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	2000005	0000001	0.24	02/01/2017	0000130003268	041860	000005	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000006	0000001	326.50	02/01/2017	0000130003268	041860	000006	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000007	0000001	0.66	02/01/2017	0000130003268	041860	000007	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000012	0000001	130.50	03/01/2017	0000130003268	041860	000012	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000013	0000001	1.41	03/01/2017	0000130003268	041860	000013	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000014	0000001	7.21	03/01/2017	0000130003268	041860	000014	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000021	0000001	91.50	04/01/2017	0000130003268	041860	000021	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000027	0000001	133.50	05/01/2017	0000130003268	041860	000027	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000032	0000001	107.20	06/01/2017	0000130003268	041860	000032	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000044	0000001	109.50	09/01/2017	0000130003268	041860	000044	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000045	0000001	702.63	09/01/2017	0000000327514	002003	000045	0.00	1	Conta Corrente	BB FMS FNS BLINV - 32.751-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000046	0000001	858.54	09/01/2017	0000000327530	002003	000046	0.00	1	Conta Corrente	BB FMS GBA FNS BLINV - 32.753-0
SECRETARIA DE FINANCAS	2000055	0000001	0.21	10/01/2017	0000000071889	002003	000055	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE FINANCAS	2000056	0000001	147.00	10/01/2017	0000130003268	041860	000056	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000057	0000001	31960.86	10/01/2017	0000000024368	002003	000057	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000058	0000001	9325.73	10/01/2017	0000000024368	002003	000058	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000033	0000001	280.00	10/01/2017	0000000001323	000420	900088	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000059	0000001	192.00	10/01/2017	0000000124168	002003	000059	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000059	0000002	2902.00	10/01/2017	0000000124168	002003	000059	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000059	0000003	256.00	10/01/2017	0000000124168	002003	000059	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000062	0000001	1920.00	10/01/2017	0000000124168	002003	000062	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000063	0000001	326.00	10/01/2017	0000000124168	002003	000063	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000064	0000001	464.00	10/01/2017	0000000124168	002003	000064	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000065	0000001	1138.00	10/01/2017	0000000124168	002003	000065	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	2000060	0000001	81.53	10/01/2017	0000000001323	000420	900086	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	2000061	0000001	81.53	10/01/2017	0000000001323	000420	900087	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE FINANCAS	2000072	0000001	267.74	11/01/2017	0000000151920	002003	000072	0.00	1	Conta Corrente	BB CIDE ESTRADAS E RODAGENS - 15.192-0
SECRETARIA DE FINANCAS	2000073	0000001	108.00	11/01/2017	0000130003268	041860	000073	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000074	0000001	698.00	11/01/2017	000000031238X	002003	000074	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
SECRETARIA DE FINANCAS	2000079	0000001	100.50	12/01/2017	0000130003268	041860	000079	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000080	0000001	34.50	12/01/2017	0000000001323	000420	000080	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE FINANCAS	2000079	0000002	93.00	13/01/2017	0000130003268	041860	000079	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000028	0000001	614.72	13/01/2017	0000000367249	002003	000028	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000029	0000001	614.72	13/01/2017	0000000367249	002003	000029	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000010	0000001	614.72	13/01/2017	000000031241X	002003	000010	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
SECRETARIA DE FINANCAS	2000107	0000001	76.50	16/01/2017	0000130003268	041860	000107	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000106	0000001	5300.00	17/01/2017	0000000204684	002003	000106	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000124	0000001	4.30	17/01/2017	0000000204684	002003	000124	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000125	0000001	4.30	17/01/2017	0000000079480	002003	000125	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000126	0000001	4.30	17/01/2017	0000000124168	002003	000126	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000127	0000001	124.50	17/01/2017	0000130003268	041860	000127	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000128	0000001	108.00	17/01/2017	0000000124168	002003	000128	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000129	0000001	224.00	17/01/2017	0000000124168	002003	000129	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	2000082	0000001	6896.00	17/01/2017	0000000204684	002003	000082	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000081	0000001	2711.80	17/01/2017	0000000079480	002003	000081	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000087	0000001	1560.00	17/01/2017	0000000204684	002003	000087	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	2000088	0000001	110000.00	17/01/2017	0000000124168	002003	000088	5500.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000105	0000001	2500.00	17/01/2017	0000000312401	002003	000105	0.00	1	Conta Corrente	BB FMS/FNS BL VGS - 31.240-1
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000078	0000001	2912.50	18/01/2017	0000000367249	002003	000078	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000143	0000001	17.20	18/01/2017	0000000367249	002003	000143	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000145	0000001	2369.25	18/01/2017	0000000367249	002003	000145	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000151	0000001	69195.97	18/01/2017	0000000327581	002003	000151	0.00	1	Conta Corrente	BB FMS/FNS BLINV - 32.758-1
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000152	0000001	30970.01	18/01/2017	0000000327522	002003	000152	0.00	1	Conta Corrente	BB FMS GBA FNS BLINV - 32.752-2
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000153	0000001	34537.55	18/01/2017	0000000327549	002003	000153	0.00	1	Conta Corrente	BB FMS GBA FNS BLINV -32.754-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000154	0000001	18847.16	18/01/2017	0000000327557	002003	000154	0.00	1	Conta Corrente	BB FMS GBA FNS BLINV - 32.755-7
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000155	0000001	23705.15	18/01/2017	0000000327565	002003	000155	0.00	1	Conta Corrente	BB FMS GBA/FNS/BLINV - 32.756-5
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000156	0000001	27664.65	18/01/2017	0000000327573	002003	000156	0.00	1	Conta Corrente	BB FMS GBA FNS BLINV - 32.757-3
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000149	0000001	2000.00	18/01/2017	0000000024708	002003	000149	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000144	0000001	103.50	18/01/2017	0000130003268	041860	000144	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000146	0000001	2457.30	18/01/2017	0000000024708	002003	000146	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000147	0000001	967.18	18/01/2017	0000000024708	002003	000147	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000148	0000001	313.85	18/01/2017	0000000024708	002003	000148	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000164	0000001	81.00	19/01/2017	0000130003268	041860	000164	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000168	0000001	108.00	20/01/2017	0000130003268	041860	000168	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000169	0000001	4114.48	20/01/2017	0000000024368	002003	000169	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000170	0000001	12.90	20/01/2017	0000000024368	002003	000170	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000171	0000001	0.46	20/01/2017	0000000071889	002003	000171	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE FINANCAS	2000173	0000001	55.75	20/01/2017	0000000024368	002003	000173	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000174	0000001	204.19	20/01/2017	0000002831430	002003	000174	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA DE FINANCAS	2000175	0000001	55.75	20/01/2017	0000002831430	002003	000175	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA DE FINANCAS	2000034	0000001	3000.00	20/01/2017	0000000024368	002003	000034	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000176	0000001	126.97	20/01/2017	0000000024368	002003	000176	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000093	0000001	3385.20	20/01/2017	0000000024368	002003	000093	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000083	0000001	1690.00	20/01/2017	000000031241X	002003	000083	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000172	0000001	614.72	23/01/2017	0000000367249	002003	000172	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000177	0000001	63.46	23/01/2017	000000031238X	002003	000177	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000179	0000001	54.67	23/01/2017	000000031238X	002003	000179	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000180	0000001	399.95	23/01/2017	000000031238X	002003	000180	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000182	0000001	224.59	23/01/2017	000000031238X	002003	000182	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000183	0000001	205.67	23/01/2017	000000031238X	002003	000183	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000184	0000001	17.39	23/01/2017	000000031238X	002003	000184	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000185	0000001	23.06	23/01/2017	000000031238X	002003	000185	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000186	0000001	337.04	23/01/2017	000000031238X	002003	000186	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000187	0000001	408.84	23/01/2017	000000031238X	002003	000187	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000188	0000001	486.28	23/01/2017	000000031238X	002003	000188	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000189	0000001	670.89	23/01/2017	000000031238X	002003	000189	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000194	0000001	66.64	23/01/2017	000000031238X	002003	000194	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000195	0000001	433.08	23/01/2017	000000031238X	002003	000195	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000196	0000001	621.11	23/01/2017	000000031238X	002003	000196	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000197	0000001	61.99	23/01/2017	000000031238X	002003	000197	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000198	0000001	608.21	23/01/2017	000000031238X	002003	000198	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000199	0000001	123.42	23/01/2017	000000031238X	002003	000199	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000201	0000001	3348.63	23/01/2017	000000031238X	002003	000201	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000202	0000001	590.18	23/01/2017	000000031238X	002003	000202	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000203	0000001	39.33	23/01/2017	000000031238X	002003	000203	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000204	0000001	387.24	23/01/2017	000000031238X	002003	000204	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000205	0000001	22.49	23/01/2017	000000031238X	002003	000205	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000206	0000001	513.68	23/01/2017	000000031238X	002003	000206	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000207	0000001	297.10	23/01/2017	000000031238X	002003	000207	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000209	0000001	1239.46	23/01/2017	000000031238X	002003	000209	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000210	0000001	888.16	23/01/2017	000000031238X	002003	000210	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000211	0000001	17.75	23/01/2017	000000031238X	002003	000211	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000212	0000001	424.93	23/01/2017	000000031241X	002003	000212	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000213	0000001	433.60	23/01/2017	000000031241X	002003	000213	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000214	0000001	1334.05	23/01/2017	000000031241X	002003	000214	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000215	0000001	3070.76	23/01/2017	000000031241X	002003	000215	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000216	0000001	265.27	23/01/2017	000000031241X	002003	000216	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000217	0000001	1606.93	23/01/2017	0000000367249	002003	000217	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000227	0000001	1787.26	23/01/2017	000000031241X	002003	000227	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000228	0000001	1151.79	23/01/2017	000000031241X	002003	000228	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000230	0000001	493.05	23/01/2017	000000031241X	002003	000230	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000231	0000001	1850.61	23/01/2017	000000031241X	002003	000231	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000232	0000001	2655.56	23/01/2017	000000031241X	002003	000232	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000238	0000001	65.24	23/01/2017	0000000312428	002003	000238	0.00	1	Conta Corrente	BB FMS FARM POPULAR BRASIL - 31.242-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000323	0000001	2224.00	23/01/2017	000000031241X	002003	000323	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
SEC. DE INDUSTRIA E COMERCIO	2000192	0000001	58.17	23/01/2017	0000000079480	002003	000192	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000229	0000001	140.15	23/01/2017	0000000079480	002003	000229	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000237	0000001	46.91	23/01/2017	0000000079480	002003	000237	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000239	0000001	338.36	23/01/2017	0000000079480	002003	000239	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000240	0000001	65.16	23/01/2017	0000000079480	002003	000240	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000247	0000001	46.98	23/01/2017	0000000079480	002003	000247	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000291	0000001	131.88	23/01/2017	0000000079480	002003	000291	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000295	0000001	449.87	23/01/2017	0000000079480	002003	000295	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000312	0000001	954.08	23/01/2017	0000000079480	002003	000312	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000218	0000001	255.90	23/01/2017	0000000079480	002003	000218	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000219	0000001	140.22	23/01/2017	0000000079480	002003	000219	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000220	0000001	89.17	23/01/2017	0000000079480	002003	000220	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000221	0000001	3394.88	23/01/2017	0000000079480	002003	000221	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000222	0000001	63.95	23/01/2017	0000000079480	002003	000222	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000193	0000001	64.42	23/01/2017	0000000079480	002003	000193	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000208	0000001	178.38	23/01/2017	0000000079480	002003	000208	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000224	0000001	63.32	23/01/2017	0000000079480	002003	000224	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000252	0000001	2519.30	23/01/2017	0000000079480	002003	000252	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000254	0000001	57.64	23/01/2017	0000000079480	002003	000254	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000266	0000001	109.80	23/01/2017	0000000079480	002003	000266	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000294	0000001	17.75	23/01/2017	0000000079480	002003	000294	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000298	0000001	95.14	23/01/2017	0000000079480	002003	000298	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000299	0000001	58.86	23/01/2017	0000000079480	002003	000299	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000302	0000001	84.08	23/01/2017	0000000079480	002003	000302	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000305	0000001	17.28	23/01/2017	0000000079480	002003	000305	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000306	0000001	150.16	23/01/2017	0000000079480	002003	000306	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000307	0000001	37.09	23/01/2017	0000000079480	002003	000307	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000308	0000001	2076.09	23/01/2017	0000000079480	002003	000308	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000309	0000001	97.61	23/01/2017	0000000079480	002003	000309	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000310	0000001	59.27	23/01/2017	0000000079480	002003	000310	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000314	0000001	695.41	23/01/2017	0000000079480	002003	000314	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC.ESPORTE, LAZER E JUVENTUDE	2000178	0000001	260.91	23/01/2017	0000000079480	002003	000178	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC.ESPORTE, LAZER E JUVENTUDE	2000181	0000001	17.28	23/01/2017	0000000079480	002003	000181	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC.ESPORTE, LAZER E JUVENTUDE	2000190	0000001	606.90	23/01/2017	0000000079480	002003	000190	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC.ESPORTE, LAZER E JUVENTUDE	2000225	0000001	328.06	23/01/2017	0000000079480	002003	000225	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC.ESPORTE, LAZER E JUVENTUDE	2000226	0000001	1014.04	23/01/2017	0000000079480	002003	000226	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
GABINETE DO PREFEITO	2000248	0000001	304.92	23/01/2017	0000000079480	002003	000248	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
GABINETE DO PREFEITO	2000292	0000001	109.67	23/01/2017	0000000079480	002003	000292	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000191	0000001	17.42	23/01/2017	0000000079480	002003	000191	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000293	0000001	408.11	23/01/2017	0000000079480	002003	000293	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000296	0000001	17.28	23/01/2017	0000000079480	002003	000296	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000300	0000001	17.72	23/01/2017	0000000079480	002003	000300	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000301	0000001	68.42	23/01/2017	0000000079480	002003	000301	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000303	0000001	93.20	23/01/2017	0000000079480	002003	000303	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000311	0000001	17.75	23/01/2017	0000000079480	002003	000311	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000313	0000001	17.70	23/01/2017	0000000079480	002003	000313	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000315	0000001	2349.48	23/01/2017	0000000079480	002003	000315	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000316	0000001	58985.49	23/01/2017	0000000079480	002003	000316	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000322	0000001	105.00	23/01/2017	0000130003268	041860	000322	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000200	0000001	17.58	23/01/2017	0000000079480	002003	000200	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000297	0000001	17.28	23/01/2017	0000000079480	002003	000297	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000304	0000001	128.88	23/01/2017	0000000079480	002003	000304	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
FUNDO MUN DE ASSISTENCIA SOCIAL	2000233	0000001	560.81	23/01/2017	0000000383414	002003	000233	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000234	0000001	1420.73	23/01/2017	0000000383414	002003	000234	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000235	0000001	39.70	23/01/2017	0000000383414	002003	000235	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000236	0000001	131.40	23/01/2017	0000000383414	002003	000236	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000253	0000001	492.98	23/01/2017	0000000383341	002003	000253	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	2000255	0000001	274.05	23/01/2017	0000000383406	002003	000255	0.00	1	Conta Corrente	BB FMAS - (PSEMC FNAS) - 38.340-6
SECRETARIA DE EDUCACAO	2000241	0000001	123.65	23/01/2017	0000000372536	002003	000241	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000242	0000001	17.75	23/01/2017	0000000372536	002003	000242	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000243	0000001	93.93	23/01/2017	0000000372536	002003	000243	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000244	0000001	61.05	23/01/2017	0000000372536	002003	000244	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000245	0000001	29.61	23/01/2017	0000000372536	002003	000245	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000246	0000001	139.01	23/01/2017	0000000372536	002003	000246	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000249	0000001	59.27	23/01/2017	0000000372536	002003	000249	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000250	0000001	130.07	23/01/2017	0000000372536	002003	000250	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000251	0000001	145.99	23/01/2017	0000000372536	002003	000251	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000256	0000001	291.97	23/01/2017	0000000147850	002003	000256	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000257	0000001	432.92	23/01/2017	0000000147850	002003	000257	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000258	0000001	315.72	23/01/2017	0000000147850	002003	000258	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000259	0000001	75.07	23/01/2017	0000000147850	002003	000259	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000260	0000001	96.05	23/01/2017	0000000147850	002003	000260	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000261	0000001	122.14	23/01/2017	0000000147850	002003	000261	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000262	0000001	87.77	23/01/2017	0000000147850	002003	000262	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000263	0000001	95.21	23/01/2017	0000000147850	002003	000263	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000264	0000001	424.70	23/01/2017	0000000147850	002003	000264	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000265	0000001	159.16	23/01/2017	0000000147850	002003	000265	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000267	0000001	119.45	23/01/2017	0000000147850	002003	000267	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000268	0000001	65.24	23/01/2017	0000000147850	002003	000268	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000269	0000001	154.07	23/01/2017	0000000147850	002003	000269	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000270	0000001	134.28	23/01/2017	0000000147850	002003	000270	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000271	0000001	125.68	23/01/2017	0000000147850	002003	000271	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000272	0000001	190.44	23/01/2017	0000000147850	002003	000272	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000273	0000001	332.01	23/01/2017	0000000147850	002003	000273	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000274	0000001	178.88	23/01/2017	0000000147850	002003	000274	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000275	0000001	118.81	23/01/2017	0000000147850	002003	000275	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000276	0000001	243.12	23/01/2017	0000000147850	002003	000276	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000277	0000001	276.15	23/01/2017	0000000147850	002003	000277	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000278	0000001	1774.92	23/01/2017	0000000147850	002003	000278	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000279	0000001	1897.12	23/01/2017	0000000147850	002003	000279	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000280	0000001	387.81	23/01/2017	0000000147850	002003	000280	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000281	0000001	419.48	23/01/2017	0000000147850	002003	000281	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000282	0000001	501.09	23/01/2017	0000000147850	002003	000282	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000283	0000001	656.81	23/01/2017	0000000147850	002003	000283	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000284	0000001	137.25	23/01/2017	0000000147850	002003	000284	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000285	0000001	743.35	23/01/2017	0000000147850	002003	000285	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000286	0000001	288.97	23/01/2017	0000000147850	002003	000286	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000287	0000001	584.20	23/01/2017	0000000147850	002003	000287	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000288	0000001	1485.39	23/01/2017	0000000147850	002003	000288	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000289	0000001	2083.88	23/01/2017	0000000147850	002003	000289	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000290	0000001	1713.56	23/01/2017	0000000147850	002003	000290	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE FINANCAS	2000171	0000002	228.59	24/01/2017	0000000108804	002003	000171	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE FINANCAS	2000415	0000001	120.00	24/01/2017	0000130003268	041860	000415	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000417	0000001	80.00	24/01/2017	0000000124168	002003	000417	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000417	0000002	304.00	24/01/2017	0000000124168	002003	000417	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000419	0000001	72.00	24/01/2017	0000000124168	002003	000419	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000047	0000001	507.89	24/01/2017	0000000024708	002003	000047	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000048	0000001	1657.44	24/01/2017	0000000024708	002003	000048	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC.ESPORTE, LAZER E JUVENTUDE	2000376	0000001	983.85	24/01/2017	0000130003268	041860	200001	282.57	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA CULTURA E TURISMO	2000327	0000001	120.00	24/01/2017	0000002831430	002003	000327	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA CULTURA E TURISMO	2000330	0000001	120.00	24/01/2017	0000002831430	002003	000330	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA CULTURA E TURISMO	2000333	0000001	120.00	24/01/2017	0000002831430	002003	000333	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA CULTURA E TURISMO	2000340	0000001	120.00	24/01/2017	0000002831430	002003	000340	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA CULTURA E TURISMO	2000341	0000001	120.00	24/01/2017	0000002831430	002003	000341	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA CULTURA E TURISMO	2000049	0000001	165.97	24/01/2017	0000000024708	002003	000049	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000130	0000001	2500.00	24/01/2017	0000000367249	002003	000130	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000131	0000001	3500.00	24/01/2017	0000000367249	002003	000131	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000132	0000001	1500.00	24/01/2017	0000000367249	002003	000132	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000133	0000001	1500.00	24/01/2017	0000000367249	002003	000133	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000134	0000001	1500.00	24/01/2017	0000000367249	002003	000134	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000363	0000001	2399.99	24/01/2017	000000031238X	002003	000363	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000385	0000001	49635.68	25/01/2017	0000000367249	002003	200005	8559.10	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000386	0000001	94287.53	25/01/2017	0000000367249	002003	200006	9974.31	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000387	0000001	274791.68	25/01/2017	0000000367249	002003	200007	36639.75	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000388	0000001	22192.86	25/01/2017	0000000367249	002003	000388	1197.35	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000388	0000002	1271.47	25/01/2017	0000000367249	002003	000388	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000389	0000001	37415.69	25/01/2017	0000000367249	002003	200008	3655.02	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000393	0000001	45091.72	25/01/2017	0000000367249	002003	000393	4037.90	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000393	0000002	6271.19	25/01/2017	0000000367249	002003	000393	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000394	0000001	3422.60	25/01/2017	0000000312428	002003	000394	140.24	1	Conta Corrente	BB FMS FARM POPULAR BRASIL - 31.242-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000394	0000002	22.68	25/01/2017	0000000312428	002003	000394	0.00	1	Conta Corrente	BB FMS FARM POPULAR BRASIL - 31.242-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000395	0000001	44622.43	25/01/2017	0000000312401	002003	200012	13764.43	1	Conta Corrente	BB FMS/FNS BL VGS - 31.240-1
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000396	0000001	6900.05	25/01/2017	000000031241X	002003	200013	497.97	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000396	0000002	426.95	25/01/2017	000000031241X	002003	000396	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000397	0000001	3429.48	25/01/2017	000000031241X	002003	000397	390.32	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000397	0000002	118.91	25/01/2017	000000031241X	002003	000397	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000399	0000001	50107.80	25/01/2017	000000031241X	002003	000399	3746.18	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000399	0000002	5842.20	25/01/2017	000000031241X	002003	000399	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000400	0000001	39556.46	25/01/2017	000000031241X	002003	000400	2433.76	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000400	0000002	8085.46	25/01/2017	000000031241X	002003	000400	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000401	0000001	12136.90	25/01/2017	000000031241X	002003	000401	577.52	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000401	0000002	848.06	25/01/2017	000000031241X	002003	000401	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000403	0000001	2808.87	25/01/2017	000000031241X	002003	000403	70.12	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000403	0000002	67.68	25/01/2017	000000031241X	002003	000403	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000408	0000001	164761.27	25/01/2017	000000031241X	002003	200016	23180.41	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000391	0000001	168876.90	25/01/2017	0000000367249	002003	200010	44207.45	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000409	0000001	5100.00	25/01/2017	000000031241X	002003	000409	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000410	0000001	33978.66	25/01/2017	000000031241X	002003	200017	3325.10	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000411	0000001	26660.42	25/01/2017	000000031241X	002003	200018	3830.78	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000412	0000001	36572.16	25/01/2017	000000031241X	002003	200019	5400.20	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000432	0000001	60.20	25/01/2017	0000000367249	002003	000432	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000436	0000001	30.00	25/01/2017	0000000367249	002003	000436	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC. DE INDUSTRIA E COMERCIO	2000379	0000001	1512.72	25/01/2017	0000130003268	041860	200001	688.83	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. DE INDUSTRIA E COMERCIO	2000380	0000001	665.32	25/01/2017	0000130003268	041860	200001	53.23	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC.MUNIC.P.PUBL.P/ MULHERES	2000381	0000001	2603.63	25/01/2017	0000130003268	041860	200001	279.44	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2000382	0000001	5004.84	25/01/2017	0000130003268	041860	200001	611.50	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2000383	0000001	16866.00	25/01/2017	0000130003268	041860	200001	1646.05	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA CULTURA E TURISMO	2000366	0000001	13883.77	25/01/2017	0000130003268	041860	200001	2892.75	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA CULTURA E TURISMO	2000368	0000001	876.55	25/01/2017	0000130003268	041860	200001	70.12	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000377	0000001	3508.06	25/01/2017	0000130003268	041860	200001	315.72	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000374	0000001	1924.00	25/01/2017	0000130003268	041860	200001	206.14	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000404	0000001	1548.38	25/01/2017	0000000204684	002003	200014	123.88	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE INFRA-ESTRUTURA	2000369	0000001	64123.01	25/01/2017	0000130003268	041860	200001	11808.69	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE INFRA-ESTRUTURA	2000370	0000001	4731.97	25/01/2017	0000130003268	041860	200001	584.93	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000371	0000001	220355.49	25/01/2017	0000130003268	041860	200001	52428.84	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000373	0000001	9410.27	25/01/2017	0000130003268	041860	200001	1096.63	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000402	0000001	3790.32	25/01/2017	0000000204684	002003	200014	303.23	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000355	0000001	43238.51	25/01/2017	0000130003268	041860	200001	9911.39	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000357	0000001	9072.55	25/01/2017	0000130003268	041860	200001	948.35	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000406	0000001	10657.10	25/01/2017	0000000004543	000420	200015	187.26	2	Conta Corrente - Fopag	PMG GUARABIRA FOPAG - 454-3
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000407	0000001	16955.92	25/01/2017	0000000004543	000420	200015	968.03	2	Conta Corrente - Fopag	PMG GUARABIRA FOPAG - 454-3
GABINETE DO PREFEITO	2000348	0000001	13234.99	25/01/2017	0000130003268	041860	200001	2285.66	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
GABINETE DO PREFEITO	2000351	0000001	12916.65	25/01/2017	0000130003268	041860	200001	2396.04	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
GABINETE DO PREFEITO	2000353	0000001	13702.95	25/01/2017	0000130003268	041860	200001	1783.75	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
GABINETE DO PREFEITO	2000362	0000001	2121.30	25/01/2017	0000000024708	002003	000362	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
GABINETE DO PREFEITO	2000384	0000001	35663.50	25/01/2017	0000130003268	041860	200001	6554.98	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000430	0000001	30.10	25/01/2017	0000000204684	002003	000430	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000433	0000001	105.00	25/01/2017	0000130003268	041860	000433	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000434	0000001	30.00	25/01/2017	0000000001323	000420	000434	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE FINANCAS	2000435	0000001	30.00	25/01/2017	0000000004420	000420	000435	0.00	1	Conta Corrente	PMG - CEF ARRECADAÇÃO - 442-0
SECRETARIA DE FINANCAS	2000359	0000001	45617.10	25/01/2017	0000130003268	041860	200001	9920.12	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000360	0000001	7984.36	25/01/2017	0000130003268	041860	200001	1286.91	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000361	0000001	6515.00	25/01/2017	0000130003268	041860	200001	521.20	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000364	0000001	36786.67	25/01/2017	0000130003268	041860	200001	6445.21	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000365	0000001	5311.36	25/01/2017	0000130003268	041860	200001	721.07	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000405	0000001	876.55	25/01/2017	0000000204684	002003	200014	70.12	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE EDUCACAO	2000367	0000001	146316.03	25/01/2017	0000000197629	002003	200002	35244.31	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	2000372	0000001	50748.52	25/01/2017	000000007795X	002003	200003	10676.47	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	2000375	0000001	78750.60	25/01/2017	000000007795X	002003	200004	19518.76	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	2000378	0000001	906.78	25/01/2017	000000007795X	002003	000378	72.54	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	2000390	0000001	120192.86	25/01/2017	0000000197629	002003	200009	29820.32	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	2000390	0000002	2093.24	25/01/2017	0000000197629	002003	000390	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	2000392	0000001	823877.27	25/01/2017	0000000197629	002003	200011	191662.20	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	2000392	0000002	9462.51	25/01/2017	0000000197629	002003	000392	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	2000431	0000001	111.80	25/01/2017	000000007795X	002003	000431	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	2000439	0000001	1918.00	26/01/2017	0000000147850	002003	000439	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE FINANCAS	2000457	0000001	66.00	26/01/2017	0000130003268	041860	000457	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000459	0000001	4.40	26/01/2017	0000000079480	002003	000459	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000462	0000001	632.00	26/01/2017	0000000204684	002003	850271	31.60	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000463	0000001	632.00	26/01/2017	0000000204684	002003	850271	31.60	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000465	0000001	632.00	26/01/2017	0000000204684	002003	850271	31.60	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000467	0000001	632.00	26/01/2017	0000000204684	002003	850271	31.60	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000470	0000001	632.00	26/01/2017	0000000204684	002003	850271	31.60	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000471	0000001	632.00	26/01/2017	0000000204684	002003	850271	31.60	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000473	0000001	737.00	26/01/2017	0000000204684	002003	850271	36.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000475	0000001	737.00	26/01/2017	0000000204684	002003	850271	36.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000478	0000001	632.00	26/01/2017	0000000204684	002003	850271	31.60	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000479	0000001	737.00	26/01/2017	0000000204684	002003	850271	36.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000464	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000466	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000468	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000469	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000472	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000474	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000476	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000477	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000480	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000481	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000482	0000001	937.00	26/01/2017	0000000204684	002003	850273	46.85	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	2000458	0000001	214.82	26/01/2017	0000000024708	002003	000458	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA CULTURA E TURISMO	2000460	0000001	1200.00	26/01/2017	0000000079480	002003	000460	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000461	0000001	12000.00	26/01/2017	0000000079480	002003	000461	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000437	0000001	1898.84	26/01/2017	0000000367249	002003	000437	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000416	0000001	12658.40	26/01/2017	000000031238X	002003	000416	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000398	0000001	406780.26	26/01/2017	000000031238X	002003	000398	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000418	0000001	63.00	27/01/2017	0000000367249	002003	000418	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000456	0000001	55210.29	27/01/2017	0000000361798	002003	000456	3114.43	1	Conta Corrente	FMS GUARABI - FNS/CER(AMPLIAÇAO) - 36.179-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000456	0000002	1415.65	27/01/2017	0000000361798	002003	000456	0.00	1	Conta Corrente	FMS GUARABI - FNS/CER(AMPLIAÇAO) - 36.179-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000491	0000001	8.80	27/01/2017	0000000367249	002003	000491	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SECRETARIA CULTURA E TURISMO	2000088	0000002	110000.00	27/01/2017	0000000124168	002003	000088	5500.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	2000342	0000001	25000.00	27/01/2017	0000000124168	002003	000342	1250.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000492	0000001	8.80	27/01/2017	0000000124168	002003	000492	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000493	0000001	91.50	27/01/2017	0000130003268	041860	000493	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
GABINETE DO PREFEITO	2000488	0000001	2100.00	27/01/2017	0000000204684	002003	000488	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
GABINETE DO PREFEITO	2000008	0000001	105.00	30/01/2017	0000000024708	002003	851880	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
GABINETE DO PREFEITO	2000017	0000001	550.00	30/01/2017	0000000024708	002003	851881	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
GABINETE DO PREFEITO	2000030	0000001	200.00	30/01/2017	0000000024708	002003	000030	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
GABINETE DO PREFEITO	2000031	0000001	160.00	30/01/2017	0000000024708	002003	000031	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
GABINETE DO PREFEITO	2000069	0000001	1130.00	30/01/2017	0000000024708	002003	000069	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
GABINETE DO PREFEITO	2000114	0000001	300.00	30/01/2017	0000000079480	002003	000114	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000015	0000001	126.30	30/01/2017	0000000024708	002003	000015	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000016	0000001	167.62	30/01/2017	0000000024708	002003	000016	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000113	0000001	300.00	30/01/2017	0000000079480	002003	000113	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000317	0000001	200.00	30/01/2017	0000000024368	002003	000317	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000499	0000001	90.00	30/01/2017	0000130003268	041860	000499	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000500	0000001	13.20	30/01/2017	0000000024708	002003	000500	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000503	0000001	0.15	30/01/2017	0000000071889	002003	000503	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE FINANCAS	2000504	0000001	70.40	30/01/2017	0000000024368	002003	000504	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000505	0000001	10551.86	30/01/2017	0000000024368	002003	000505	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000506	0000001	4.40	30/01/2017	0000000108804	002003	000506	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE FINANCAS	2000507	0000001	35.20	30/01/2017	0000000079480	002003	000507	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000536	0000001	53961.46	30/01/2017	0000000024368	002003	000536	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000537	0000001	54771.42	30/01/2017	0000000024368	002003	000537	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000538	0000001	39585.70	30/01/2017	0000000024368	002003	000538	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000539	0000001	54650.70	30/01/2017	0000000024368	002003	000539	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000157	0000001	1500.00	30/01/2017	0000000079480	002003	000157	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000115	0000001	300.00	30/01/2017	0000000079480	002003	000115	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000118	0000001	300.00	30/01/2017	0000000079480	002003	000118	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000325	0000001	200.00	30/01/2017	0000000024368	002003	000325	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000076	0000001	437.00	30/01/2017	0000000024708	002003	000076	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000077	0000001	177.00	30/01/2017	0000000024708	002003	000077	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000096	0000001	460.00	30/01/2017	0000000024708	002003	000096	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000097	0000001	1411.00	30/01/2017	0000000024708	002003	000097	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000098	0000001	1619.00	30/01/2017	0000000024708	002003	000098	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000099	0000001	1242.00	30/01/2017	0000000024708	002003	000099	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000100	0000001	799.00	30/01/2017	0000000024708	002003	000100	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000101	0000001	472.00	30/01/2017	0000000024708	002003	000101	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000102	0000001	709.00	30/01/2017	0000000024708	002003	000102	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000112	0000001	300.00	30/01/2017	0000000079480	002003	000112	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE EDUCACAO	2000502	0000001	8.80	30/01/2017	0000000147850	002003	000502	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000508	0000001	4.40	30/01/2017	000000007795X	002003	000508	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	2000116	0000001	600.00	30/01/2017	000000007795X	002003	000116	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	2000122	0000001	682.49	30/01/2017	0000000147850	002003	000122	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000160	0000001	1500.00	30/01/2017	0000000147850	002003	000160	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	2000319	0000001	200.00	30/01/2017	000000007795X	002003	000319	0.00	1	Conta Corrente	BB. MANUT.DO ENSINO M.D.E - 7.795-X
SECRETARIA DE EDUCACAO	2000345	0000001	960.00	30/01/2017	0000000147850	002003	000345	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
FUNDO MUN DE ASSISTENCIA SOCIAL	2000320	0000001	200.00	30/01/2017	0000000383341	002003	000320	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	2000321	0000001	200.00	30/01/2017	0000000383406	002003	000321	0.00	1	Conta Corrente	BB FMAS - (PSEMC FNAS) - 38.340-6
FUNDO MUN DE ASSISTENCIA SOCIAL	2000324	0000001	200.00	30/01/2017	0000000383414	002003	000324	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000495	0000001	8.80	30/01/2017	0000000383414	002003	000495	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000497	0000001	8.80	30/01/2017	0000000383406	002003	000497	0.00	1	Conta Corrente	BB FMAS - (PSEMC FNAS) - 38.340-6
FUNDO MUN DE ASSISTENCIA SOCIAL	2000498	0000001	8.80	30/01/2017	0000000383341	002003	000498	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	2000111	0000001	300.00	30/01/2017	0000000383341	002003	000111	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SECRETARIA CULTURA E TURISMO	2000162	0000001	35000.00	30/01/2017	0000000024368	002003	000162	1750.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000163	0000001	75000.00	30/01/2017	0000000024368	002003	000163	3750.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000422	0000001	4000.00	30/01/2017	0000000024368	002003	000422	200.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000051	0000001	997.60	30/01/2017	0000000024708	002003	000051	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000135	0000001	359.00	30/01/2017	0000000079480	002003	000135	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000137	0000001	718.00	30/01/2017	0000000079480	002003	000137	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000165	0000001	150.00	30/01/2017	0000000024368	002003	000165	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000166	0000001	720.00	30/01/2017	0000000024368	002003	000166	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000167	0000001	400.00	30/01/2017	0000000024368	002003	000167	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000318	0000001	200.00	30/01/2017	0000000024368	002003	000318	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000413	0000001	2400.00	30/01/2017	0000000024368	002003	000413	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000414	0000001	4040.00	30/01/2017	0000000108804	002003	000414	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000223	0000001	4500.00	30/01/2017	0000000024368	002003	000223	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000091	0000001	113.27	30/01/2017	0000000024708	002003	851878	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000092	0000001	374.67	30/01/2017	0000000024708	002003	851879	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000117	0000001	300.00	30/01/2017	0000000079480	002003	000117	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000123	0000001	56.00	30/01/2017	0000000079480	002003	000123	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000136	0000001	551.00	30/01/2017	0000000079480	002003	000136	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000052	0000001	2149.60	30/01/2017	0000000024708	002003	000052	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000066	0000001	69.26	30/01/2017	0000000024708	002003	000066	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000067	0000001	69.29	30/01/2017	0000000024708	002003	000067	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000068	0000001	62.35	30/01/2017	0000000024708	002003	000068	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE INFRA-ESTRUTURA	2000119	0000001	340.20	30/01/2017	0000000079480	002003	000119	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000120	0000001	239.00	30/01/2017	0000000079480	002003	000120	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000121	0000001	326.25	30/01/2017	0000000079480	002003	000121	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000138	0000001	100.00	30/01/2017	0000000079480	002003	000138	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000139	0000001	120.00	30/01/2017	0000000079480	002003	000139	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000140	0000001	50.00	30/01/2017	0000000079480	002003	000140	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000141	0000001	855.00	30/01/2017	0000000079480	002003	000141	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000075	0000001	2550.00	30/01/2017	0000000024708	002003	000075	48.45	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000501	0000001	237.60	30/01/2017	0000000367249	002003	000501	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000389	0000002	2408.64	30/01/2017	0000000367249	002003	000389	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000387	0000002	40230.40	30/01/2017	0000000367249	002003	000387	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000386	0000002	20654.76	30/01/2017	0000000367249	002003	000386	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000412	0000002	1938.25	30/01/2017	000000031241X	002003	000412	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000411	0000002	1864.91	30/01/2017	000000031241X	002003	000411	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000410	0000002	427.34	30/01/2017	000000031241X	002003	000410	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000391	0000002	2416.18	30/01/2017	0000000367249	002003	000391	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000408	0000002	5090.83	30/01/2017	000000031241X	002003	000408	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000385	0000002	660.73	30/01/2017	0000000367249	002003	000385	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000159	0000001	2970.00	30/01/2017	0000000367249	002003	000159	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000150	0000001	280.00	30/01/2017	000000031238X	002003	000150	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000070	0000001	1200.00	30/01/2017	0000000367249	002003	000070	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000142	0000001	600.00	30/01/2017	000000031241X	002003	000142	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000108	0000001	300.00	30/01/2017	000000031241X	002003	000108	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000109	0000001	300.00	30/01/2017	0000000367249	002003	000109	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000110	0000001	300.00	30/01/2017	000000031238X	002003	000110	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000084	0000001	375.00	30/01/2017	000000031241X	002003	000084	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000085	0000001	85.00	30/01/2017	000000031241X	002003	000085	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000086	0000001	600.00	30/01/2017	000000031241X	002003	000086	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000094	0000001	1445.00	30/01/2017	000000031241X	002003	000094	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000095	0000001	1445.00	30/01/2017	0000000367249	002003	000095	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000103	0000001	2500.00	30/01/2017	000000031241X	002003	000103	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000104	0000001	200.00	30/01/2017	000000031241X	002003	000104	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000011	0000001	368.00	30/01/2017	000000031238X	002003	000011	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000018	0000001	415.00	30/01/2017	000000031241X	002003	000018	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000019	0000001	7849.60	30/01/2017	0000000367249	002003	000019	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000022	0000001	1473.58	30/01/2017	000000031241X	002003	000022	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000001	0000001	1430.00	30/01/2017	0000000367249	002003	000001	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000002	0000001	1430.00	30/01/2017	0000000367249	002003	000002	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000003	0000001	540.00	30/01/2017	0000000367249	002003	000003	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000004	0000001	540.00	30/01/2017	0000000367249	002003	000004	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000009	0000001	6752.00	30/01/2017	000000031241X	002003	000009	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000035	0000001	546.00	30/01/2017	000000031238X	002003	000035	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000036	0000001	624.00	30/01/2017	000000031241X	002003	000036	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000037	0000001	78.00	30/01/2017	000000031241X	002003	000037	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000038	0000001	624.00	30/01/2017	000000031241X	002003	000038	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000039	0000001	936.00	30/01/2017	000000031241X	002003	000039	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000041	0000001	468.00	30/01/2017	000000031241X	002003	000041	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000042	0000001	156.00	30/01/2017	000000031241X	002003	000042	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000043	0000001	490.00	30/01/2017	000000031241X	002003	000043	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000026	0000001	1100.00	30/01/2017	000000031241X	002003	000026	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2000053	0000001	81.05	30/01/2017	0000000024708	002003	000053	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2000054	0000001	83.52	30/01/2017	0000000024708	002003	000054	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2000090	0000001	78.74	30/01/2017	0000000024708	002003	000090	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2000524	0000001	5390.70	31/01/2017	0000000079480	002003	000524	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000326	0000001	200.00	31/01/2017	0000000367249	002003	000326	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000328	0000001	200.00	31/01/2017	0000000312428	002003	000328	0.00	1	Conta Corrente	BB FMS FARM POPULAR BRASIL - 31.242-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000329	0000001	200.00	31/01/2017	0000000367249	002003	000329	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000331	0000001	200.00	31/01/2017	0000000367249	002003	000331	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000332	0000001	200.00	31/01/2017	000000031241X	002003	000332	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000334	0000001	200.00	31/01/2017	000000031241X	002003	000334	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000335	0000001	200.00	31/01/2017	0000000367249	002003	000335	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000336	0000001	200.00	31/01/2017	0000000367249	002003	000336	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000337	0000001	200.00	31/01/2017	000000031241X	002003	000337	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000338	0000001	200.00	31/01/2017	0000000367249	002003	000338	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000339	0000001	1800.00	31/01/2017	0000000367249	002003	000339	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000358	0000001	812.34	31/01/2017	0000000367249	002003	000358	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000347	0000001	1350.00	31/01/2017	0000000367249	002003	000347	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000349	0000001	510.00	31/01/2017	0000000367249	002003	000349	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000350	0000001	7902.04	31/01/2017	0000000367249	002003	000350	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000443	0000001	2750.00	31/01/2017	0000000367249	002003	000443	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000444	0000001	15000.00	31/01/2017	0000000367249	002003	000444	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000445	0000001	1002.00	31/01/2017	000000031241X	002003	000445	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000446	0000001	15000.00	31/01/2017	0000000367249	002003	000446	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000447	0000001	12969.16	31/01/2017	0000000367249	002003	000447	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000449	0000001	15000.00	31/01/2017	0000000367249	002003	000449	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000450	0000001	15000.00	31/01/2017	0000000367249	002003	000450	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000451	0000001	5716.58	31/01/2017	0000000367249	002003	000451	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000453	0000001	580.00	31/01/2017	000000031241X	002003	000453	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000454	0000001	250.00	31/01/2017	000000031241X	002003	000454	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000527	0000001	4351.20	31/01/2017	000000031241X	002003	000527	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000528	0000001	2424.03	31/01/2017	0000000367249	002003	000528	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000529	0000001	4994.43	31/01/2017	0000000367249	002003	000529	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000530	0000001	1140.72	31/01/2017	0000000367249	002003	000530	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000531	0000001	1758.12	31/01/2017	0000000367249	002003	000531	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000532	0000001	274.89	31/01/2017	0000000367249	002003	000532	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000533	0000001	1449.42	31/01/2017	0000000367249	002003	000533	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000534	0000001	3792.61	31/01/2017	0000000367249	002003	000534	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000535	0000001	5474.28	31/01/2017	000000031241X	002003	000535	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000542	0000001	8.80	31/01/2017	0000000367249	002003	000542	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000551	0000001	61.60	31/01/2017	0000000367249	002003	000551	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000490	0000001	1300.00	31/01/2017	000000031241X	002003	000490	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000428	0000001	3537.50	31/01/2017	000000031241X	002003	000428	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
SECRETARIA DE INFRA-ESTRUTURA	2000440	0000001	3291.20	31/01/2017	0000000079480	002003	850884	303.19	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000452	0000001	1555.00	31/01/2017	0000000079480	002003	000452	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000455	0000001	4397.40	31/01/2017	0000000079480	002003	000455	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000522	0000001	11707.08	31/01/2017	0000000079480	002003	000522	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000426	0000001	888.12	31/01/2017	0000000079480	002003	000426	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000438	0000001	2000.00	31/01/2017	0000000079480	002003	000438	107.20	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000352	0000001	2500.00	31/01/2017	0000000079480	002003	850890	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000354	0000001	5500.00	31/01/2017	0000000024368	002003	000354	275.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000483	0000001	600.00	31/01/2017	0000000079480	002003	850889	30.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000484	0000001	600.00	31/01/2017	0000000079480	002003	850888	30.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000485	0000001	600.00	31/01/2017	0000000079480	002003	850887	30.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000494	0000001	7500.00	31/01/2017	0000000024368	002003	000494	375.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000496	0000001	25000.00	31/01/2017	0000000024368	002003	000496	1250.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000487	0000001	600.00	31/01/2017	0000000079480	002003	850886	30.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000161	0000001	75000.00	31/01/2017	0000000024368	002003	000161	3750.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000420	0000001	5000.00	31/01/2017	0000000001323	000420	000420	250.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
FUNDO MUN DE ASSISTENCIA SOCIAL	2000526	0000001	1499.40	31/01/2017	0000000383341	002003	000526	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SECRETARIA DE EDUCACAO	2000521	0000001	12024.60	31/01/2017	0000000197629	002003	000521	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	2000523	0000001	3248.70	31/01/2017	0000000197629	002003	000523	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000525	0000001	3791.34	31/01/2017	0000000079480	002003	000525	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000541	0000001	1435.14	31/01/2017	0000000079480	002003	000541	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000543	0000001	9.99	31/01/2017	0000002831430	002003	000543	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA DE FINANCAS	2000544	0000001	17.60	31/01/2017	0000000079480	002003	000544	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000545	0000001	2821.80	31/01/2017	0000000024368	002003	000545	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000546	0000001	2200.00	31/01/2017	0000000079480	002003	000546	110.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000547	0000001	609.74	31/01/2017	0000000024368	002003	000547	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000548	0000001	13.20	31/01/2017	0000000024368	002003	000548	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000549	0000001	123.00	31/01/2017	0000130003268	041860	000549	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000550	0000001	64544.12	31/01/2017	0000000124168	002003	000550	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000552	0000001	64380.81	31/01/2017	0000000124168	002003	000552	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000441	0000001	4600.00	31/01/2017	0000000079480	002003	000441	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000427	0000001	300.00	31/01/2017	0000000079480	002003	000427	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000429	0000001	67.40	31/01/2017	0000000079480	002003	000429	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000423	0000001	1600.00	31/01/2017	0000000079480	002003	000423	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000424	0000001	4749.00	31/01/2017	0000000079480	002003	000424	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
GABINETE DO PREFEITO	2000442	0000001	968.00	31/01/2017	0000000079480	002003	850885	48.40	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC DE PLANEJAMENTO E COORDENAÇAO	2000448	0000001	3000.00	31/01/2017	0000000079480	002003	000448	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000577	0000001	87.00	01/02/2017	0000130003268	041860	000577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000579	0000001	4.40	01/02/2017	0000000079480	002003	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000579	0000002	4.40	01/02/2017	0000000124168	002003	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000579	0000003	4.40	01/02/2017	0000000024368	002003	000579	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000421	0000001	5500.00	01/02/2017	0000000024368	002003	000421	275.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000581	0000001	7000.00	01/02/2017	0000000079480	002003	000581	1405.64	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000343	0000001	40000.00	01/02/2017	0000000024368	002003	000343	2000.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000344	0000001	170000.00	01/02/2017	0000000024368	002003	000344	8500.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000486	0000001	600.00	01/02/2017	0000000079480	002003	850891	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000576	0000001	37.50	02/02/2017	0000130003268	041860	000576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000586	0000001	538.00	03/02/2017	0000000079480	002003	000586	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000583	0000001	17052.01	03/02/2017	0000000151920	002003	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000611	0000001	51.00	06/02/2017	0000130003268	041860	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000636	0000001	105.00	07/02/2017	0000130003268	041860	000636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000640	0000001	8.80	07/02/2017	0000000024708	002003	000640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000509	0000001	24020.09	07/02/2017	0000000079480	002003	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000517	0000001	1433.30	07/02/2017	0000000079480	002003	000517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000518	0000001	192.84	07/02/2017	0000000079480	002003	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000520	0000001	1101.07	07/02/2017	0000000079480	002003	000520	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2000584	0000001	3840.00	07/02/2017	0000000024708	002003	851884	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2000585	0000001	60.00	07/02/2017	0000000024708	002003	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000637	0000001	80.00	07/02/2017	0000000124168	002003	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000638	0000001	304.00	07/02/2017	0000000124168	002003	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000639	0000001	72.00	07/02/2017	0000000124168	002003	000639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000510	0000001	199.50	07/02/2017	000000007795X	002003	000510	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000612	0000001	1000.00	07/02/2017	0000000024708	002003	000612	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000613	0000001	1000.00	07/02/2017	0000000024708	002003	000613	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000540	0000001	4264.00	07/02/2017	000000031241X	002003	000540	163.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000511	0000001	2964.36	07/02/2017	0000000367249	002003	000511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000512	0000001	9319.84	07/02/2017	0000000367249	002003	000512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000513	0000001	7935.61	07/02/2017	000000031241X	002003	000513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000514	0000001	780.65	07/02/2017	000000031241X	002003	000514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000515	0000001	8862.26	07/02/2017	000000031241X	002003	000515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000516	0000001	1482.76	07/02/2017	000000031241X	002003	000516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000519	0000001	385.68	07/02/2017	0000000312428	002003	000519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000158	0000001	1800.00	07/02/2017	000000031238X	002003	000158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000346	0000001	7630.80	07/02/2017	000000031238X	002003	000346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000050	0000001	4752.00	07/02/2017	000000031238X	002003	000050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000040	0000001	9126.00	07/02/2017	000000031238X	002003	000040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000023	0000001	4800.00	07/02/2017	000000031238X	002003	000023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000020	0000001	7987.34	07/02/2017	000000031238X	002003	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000674	0000001	240.00	08/02/2017	0000130003268	041860	000674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000675	0000001	2.20	08/02/2017	0000130003268	041860	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000699	0000001	84.00	09/02/2017	0000130003268	041860	000699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000024	0000001	4594.00	09/02/2017	0000000312371	002003	000024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000025	0000001	3348.00	09/02/2017	0000000312371	002003	000025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000071	0000001	2864.70	09/02/2017	0000000312371	002003	000071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000425	0000001	900.00	09/02/2017	0000000367249	002003	000425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000588	0000001	1000.00	10/02/2017	0000000367249	002003	000588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000589	0000001	1700.00	10/02/2017	0000000367249	002003	000589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000594	0000001	2490.00	10/02/2017	0000000367249	002003	000594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000561	0000001	171.00	10/02/2017	0000000367249	002003	000561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000553	0000001	600.00	10/02/2017	0000000367249	002003	000553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000598	0000001	1500.00	10/02/2017	0000000367249	002003	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000605	0000001	3500.00	10/02/2017	0000000367249	002003	000605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000606	0000001	2500.00	10/02/2017	0000000367249	002003	000606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000620	0000001	1500.00	10/02/2017	0000000367249	002003	000620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000621	0000001	1500.00	10/02/2017	0000000367249	002003	000621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000622	0000001	2956.36	10/02/2017	0000000367249	002003	000622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000624	0000001	872.00	10/02/2017	0000000367249	002003	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000853	0000001	35.20	10/02/2017	0000000367249	002003	000853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000849	0000001	0.07	10/02/2017	0000000071889	002003	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000850	0000001	26.40	10/02/2017	0000000024368	002003	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000851	0000001	5.09	10/02/2017	0000000128228	002003	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000852	0000001	112.50	10/02/2017	0000130003268	041860	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000676	0000001	3531.14	10/02/2017	0000000079480	002003	000676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000677	0000001	1831.81	10/02/2017	0000000079480	002003	000677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000678	0000001	1096.53	10/02/2017	0000000079480	002003	000678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000679	0000001	1562.54	10/02/2017	0000000079480	002003	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000680	0000001	3235.98	10/02/2017	0000000079480	002003	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000681	0000001	1567.93	10/02/2017	0000000079480	002003	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000682	0000001	469.66	10/02/2017	0000000079480	002003	000682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000683	0000001	3089.20	10/02/2017	0000000079480	002003	000683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000684	0000001	18407.60	10/02/2017	0000000079480	002003	000684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000685	0000001	816.23	10/02/2017	0000000079480	002003	000685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000686	0000001	2600.80	10/02/2017	0000000079480	002003	000686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000687	0000001	5189.82	10/02/2017	0000000079480	002003	000687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000688	0000001	1002.87	10/02/2017	0000000079480	002003	000688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000689	0000001	16630.06	10/02/2017	0000000079480	002003	000689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000690	0000001	2000.00	10/02/2017	0000000079480	002003	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000846	0000001	31960.86	10/02/2017	0000000024368	002003	000846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000847	0000001	21095.11	10/02/2017	0000000024368	002003	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000848	0000001	25687.22	10/02/2017	0000000024368	002003	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000848	0000002	2037.00	10/02/2017	0000000024368	002003	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000575	0000001	53412.43	10/02/2017	0000000024368	002003	000575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000700	0000001	1680.00	10/02/2017	0000000024368	002003	000700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000570	0000001	1300.00	10/02/2017	0000000024368	002003	000570	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2000574	0000001	1900.00	10/02/2017	0000000024368	002003	000574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000610	0000001	345.00	10/02/2017	0000000024368	002003	000610	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000572	0000001	3150.00	10/02/2017	0000000024368	002003	000572	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000573	0000001	2800.00	10/02/2017	0000000024368	002003	000573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000569	0000001	66.43	10/02/2017	0000000383341	002003	000569	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000614	0000001	2145.16	10/02/2017	0000000024368	002003	000614	125.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000571	0000001	941.91	10/02/2017	0000000024368	002003	000571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000590	0000001	1418.88	10/02/2017	0000000024368	002003	854620	70.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000591	0000001	5407.30	10/02/2017	0000000024368	002003	854618	888.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000592	0000001	4926.30	10/02/2017	0000000024368	002003	854619	731.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000615	0000001	6000.00	10/02/2017	0000000024368	002003	000615	305.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000616	0000001	5600.00	10/02/2017	0000000024368	002003	000616	261.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000617	0000001	6500.00	10/02/2017	0000000024368	002003	000617	371.37	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000618	0000001	7000.00	10/02/2017	0000000024368	002003	000618	448.87	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000619	0000001	7000.00	10/02/2017	0000000024368	002003	000619	448.87	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000582	0000001	300.00	10/02/2017	0000000024368	002003	854621	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000578	0000001	600.00	10/02/2017	0000000024368	002003	000578	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000580	0000001	36750.00	10/02/2017	0000000024368	002003	000580	1837.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000489	0000001	42100.00	10/02/2017	0000000024368	002003	000489	3100.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000089	0000001	91045.00	10/02/2017	0000000024368	002003	000089	9052.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000862	0000001	96.00	13/02/2017	0000130003268	041860	000862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000866	0000001	75.00	14/02/2017	0000130003268	041860	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000877	0000001	58.50	15/02/2017	0000130003268	041860	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000910	0000001	57.00	16/02/2017	0000130003268	041860	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000874	0000001	2471.30	16/02/2017	0000000024708	002003	000874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000875	0000001	971.75	16/02/2017	0000000024708	002003	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000876	0000001	315.71	16/02/2017	0000000024708	002003	000876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000872	0000001	2956.36	16/02/2017	0000000367249	002003	000872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000878	0000001	313.00	16/02/2017	0000000367249	002003	000878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000864	0000001	2710.00	17/02/2017	0000000367249	002003	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000934	0000001	63.00	17/02/2017	0000130003268	041860	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000935	0000001	488.23	17/02/2017	0000000024368	002003	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000935	0000002	0.20	20/02/2017	0000000071889	002003	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000935	0000003	2414.45	20/02/2017	0000000024368	002003	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001025	0000001	51.00	20/02/2017	0000130003268	041860	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001026	0000001	4.40	20/02/2017	0000000024368	002003	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001026	0000002	4.40	20/02/2017	0000000204684	002003	001026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000844	0000001	515.54	20/02/2017	0000000204684	002003	000844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000608	0000001	150.00	20/02/2017	0000000383406	002003	000608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000609	0000001	150.00	20/02/2017	0000000383406	002003	000609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000634	0000001	66.43	20/02/2017	0000000383341	002003	000634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000629	0000001	1444.00	20/02/2017	0000000147850	002003	000629	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000861	0000001	2140.00	20/02/2017	0000000204684	002003	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000633	0000001	4980.00	20/02/2017	0000000108804	002003	000633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000356	0000001	3838.00	20/02/2017	000000031241X	002003	000356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000356	0000002	202.00	20/02/2017	000000031241X	002003	000356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000949	0000001	47885.55	21/02/2017	0000000367249	002003	000949	4044.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000949	0000002	4680.35	21/02/2017	0000000367249	002003	000949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000950	0000001	736.21	21/02/2017	0000000367249	002003	000950	58.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000951	0000001	47767.57	21/02/2017	0000000367249	002003	200027	8415.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000951	0000002	642.75	21/02/2017	0000000367249	002003	000951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000952	0000001	108243.42	21/02/2017	0000000367249	002003	200028	9985.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000952	0000002	2950.22	21/02/2017	0000000367249	002003	000952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000953	0000001	35696.17	21/02/2017	0000000367249	002003	000953	1674.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000953	0000002	2674.30	21/02/2017	0000000367249	002003	000953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000954	0000001	171407.24	21/02/2017	0000000367249	002003	200029	44442.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000955	0000001	28552.61	21/02/2017	0000000367249	002003	200030	3830.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000955	0000002	193.68	21/02/2017	0000000367249	002003	000955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000956	0000001	5850.00	21/02/2017	000000031241X	002003	000956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000957	0000001	20201.48	21/02/2017	000000031241X	002003	000957	1175.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000957	0000002	1631.24	21/02/2017	000000031241X	002003	000957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000958	0000001	39816.08	21/02/2017	000000031241X	002003	000958	2433.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000958	0000002	8183.92	21/02/2017	000000031241X	002003	000958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000959	0000001	66103.47	21/02/2017	000000031241X	002003	000959	5051.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000959	0000002	7520.53	21/02/2017	000000031241X	002003	000959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000960	0000001	6780.10	21/02/2017	000000031241X	002003	000960	721.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000960	0000002	365.12	21/02/2017	000000031241X	002003	000960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000961	0000001	7649.31	21/02/2017	000000031241X	002003	000961	740.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000961	0000002	160.13	21/02/2017	000000031241X	002003	000961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000962	0000001	2359.09	21/02/2017	000000031241X	002003	000962	71.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000962	0000002	31.12	21/02/2017	000000031241X	002003	000962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000963	0000001	4238.12	21/02/2017	000000031241X	002003	000963	117.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000963	0000002	84.30	21/02/2017	000000031241X	002003	000963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000964	0000001	2862.49	21/02/2017	000000031241X	002003	000964	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000964	0000002	74.51	21/02/2017	000000031241X	002003	000964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000965	0000001	6527.00	21/02/2017	000000031241X	002003	200021	497.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000966	0000001	36485.79	21/02/2017	000000031241X	002003	200022	5400.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000966	0000002	1916.36	21/02/2017	000000031241X	002003	000966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000967	0000001	31921.30	21/02/2017	000000031241X	002003	200023	3325.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000967	0000002	204.70	21/02/2017	000000031241X	002003	000967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000968	0000001	168421.01	21/02/2017	000000031241X	002003	200020	22958.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000968	0000002	4390.25	21/02/2017	000000031241X	002003	000968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000973	0000001	286012.79	21/02/2017	000000031238X	002003	200025	36266.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000973	0000002	14186.56	21/02/2017	000000031238X	002003	000973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000975	0000001	38434.90	21/02/2017	000000031238X	002003	200024	3655.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000975	0000002	310.10	21/02/2017	000000031238X	002003	000975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000977	0000001	3427.20	21/02/2017	000000031238X	002003	000977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000979	0000001	4723.36	21/02/2017	0000000312428	002003	000979	208.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000979	0000002	26.85	21/02/2017	0000000312428	002003	000979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000983	0000001	43339.19	21/02/2017	0000000312401	002003	200026	13786.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001050	0000001	61.60	21/02/2017	0000000367249	002003	001050	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001002	0000001	2323.99	21/02/2017	0000000024368	002003	200038	279.44	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2000999	0000001	1502.72	21/02/2017	0000000024368	002003	200038	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2001001	0000001	1875.00	21/02/2017	0000000024368	002003	200038	168.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000945	0000001	2200.61	21/02/2017	000000031241X	002003	000945	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2001003	0000001	19144.67	21/02/2017	0000000024368	002003	200038	1546.05	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2001004	0000001	5350.00	21/02/2017	0000000024368	002003	200038	678.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000989	0000001	64908.57	21/02/2017	0000000024368	002003	200038	12202.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000991	0000001	7020.21	21/02/2017	0000000024368	002003	200038	905.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001008	0000001	11660.10	21/02/2017	0000000024368	002003	200034	1975.24	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000992	0000001	217084.23	21/02/2017	0000000024368	002003	200038	53069.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000994	0000001	15819.01	21/02/2017	0000000024368	002003	200038	1646.22	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001010	0000001	3100.00	21/02/2017	0000000024368	002003	200034	192.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000995	0000001	2186.33	21/02/2017	0000000024368	002003	200038	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001011	0000001	5150.00	21/02/2017	0000000024368	002003	200034	418.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000997	0000001	4486.21	21/02/2017	0000000024368	002003	200038	396.40	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000998	0000001	983.85	21/02/2017	0000000024368	002003	200038	282.57	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000985	0000001	12943.14	21/02/2017	0000000024368	002003	200038	3020.73	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000986	0000001	937.00	21/02/2017	0000000024368	002003	200038	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000987	0000001	141339.69	21/02/2017	0000000197629	002003	200037	35740.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000988	0000001	955458.66	21/02/2017	0000000197629	002003	200036	207717.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000988	0000002	20436.07	21/02/2017	0000000197629	002003	000988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000990	0000001	133524.76	21/02/2017	0000000197629	002003	200035	31609.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000990	0000002	3877.74	21/02/2017	0000000197629	002003	000990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000993	0000001	2610.21	21/02/2017	000000007795X	002003	000993	208.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000996	0000001	49720.68	21/02/2017	000000007795X	002003	200031	10684.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001000	0000001	76597.11	21/02/2017	000000007795X	002003	200032	19589.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001053	0000001	13.20	21/02/2017	000000007795X	002003	001053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001005	0000001	5622.00	21/02/2017	0000000383341	002003	001005	449.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001006	0000001	1500.00	21/02/2017	0000000383406	002003	001006	120.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001009	0000001	4442.55	21/02/2017	0000000383414	002003	001009	450.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001009	0000002	57.45	21/02/2017	0000000383414	002003	001009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001055	0000001	8.80	21/02/2017	0000000383341	002003	001055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001056	0000001	8.80	21/02/2017	0000000383414	002003	001056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001057	0000001	8.80	21/02/2017	0000000383406	002003	001057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000969	0000001	11615.94	21/02/2017	0000000024368	002003	200038	1847.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000970	0000001	37334.00	21/02/2017	0000000024368	002003	200038	6792.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000971	0000001	13316.00	21/02/2017	0000000024368	002003	200038	2440.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000972	0000001	14648.00	21/02/2017	0000000024368	002003	200038	1975.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000974	0000001	43816.73	21/02/2017	0000000024368	002003	200038	10240.36	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000976	0000001	13791.80	21/02/2017	0000000024368	002003	200038	1368.72	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001012	0000001	10657.10	21/02/2017	0000000004543	000420	200033	187.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001013	0000001	16955.92	21/02/2017	0000000004543	000420	200033	968.03	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001052	0000001	88.00	21/02/2017	0000000124168	002003	001052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000978	0000001	42985.93	21/02/2017	0000000024368	002003	200038	9246.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000980	0000001	8535.00	21/02/2017	0000000024368	002003	200038	1378.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001051	0000001	81.00	21/02/2017	0000130003268	041860	001051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001054	0000001	35.20	21/02/2017	0000000024368	002003	001054	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000981	0000001	6515.00	21/02/2017	0000000024368	002003	200038	521.20	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000982	0000001	35628.07	21/02/2017	0000000024368	002003	200038	5523.15	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000984	0000001	6866.21	21/02/2017	0000000024368	002003	200038	893.11	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001007	0000001	937.00	21/02/2017	0000000024368	002003	200034	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001130	0000001	67.50	22/02/2017	0000130003268	041860	001130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001088	0000001	250.00	22/02/2017	0000000147850	002003	001088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001129	0000001	4.40	22/02/2017	0000000147850	002003	001129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001141	0000001	22.00	23/02/2017	000000007795X	002003	001141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000652	0000001	850.00	23/02/2017	000000007795X	002003	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000653	0000001	680.00	23/02/2017	000000007795X	002003	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000654	0000001	680.00	23/02/2017	000000007795X	002003	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000658	0000001	1776.00	23/02/2017	000000007795X	002003	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000695	0000001	850.00	23/02/2017	000000007795X	002003	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000696	0000001	1020.00	23/02/2017	000000007795X	002003	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000747	0000001	63.62	23/02/2017	0000000372536	002003	000747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000748	0000001	17.31	23/02/2017	0000000372536	002003	000748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000749	0000001	95.44	23/02/2017	0000000372536	002003	000749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000750	0000001	45.15	23/02/2017	0000000372536	002003	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000751	0000001	17.31	23/02/2017	0000000372536	002003	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000752	0000001	121.52	23/02/2017	0000000372536	002003	000752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000753	0000001	57.78	23/02/2017	0000000372536	002003	000753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000754	0000001	96.07	23/02/2017	0000000372536	002003	000754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000755	0000001	123.45	23/02/2017	0000000372536	002003	000755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000758	0000001	57.78	23/02/2017	0000000147850	002003	000758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000759	0000001	228.45	23/02/2017	0000000147850	002003	000759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000760	0000001	251.55	23/02/2017	0000000147850	002003	000760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000761	0000001	549.83	23/02/2017	0000000147850	002003	000761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000762	0000001	252.00	23/02/2017	0000000147850	002003	000762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000763	0000001	214.96	23/02/2017	0000000147850	002003	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000764	0000001	793.21	23/02/2017	0000000147850	002003	000764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000765	0000001	733.10	23/02/2017	0000000147850	002003	000765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000766	0000001	112.62	23/02/2017	0000000147850	002003	000766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000767	0000001	78.90	23/02/2017	0000000147850	002003	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000768	0000001	49.62	23/02/2017	0000000147850	002003	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000769	0000001	154.00	23/02/2017	0000000147850	002003	000769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000770	0000001	141.89	23/02/2017	0000000147850	002003	000770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000771	0000001	138.72	23/02/2017	0000000147850	002003	000771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000772	0000001	175.00	23/02/2017	0000000147850	002003	000772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000773	0000001	63.62	23/02/2017	0000000147850	002003	000773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000774	0000001	95.44	23/02/2017	0000000147850	002003	000774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000775	0000001	280.00	23/02/2017	0000000147850	002003	000775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000776	0000001	19.62	23/02/2017	0000000147850	002003	000776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000777	0000001	71.25	23/02/2017	0000000147850	002003	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000778	0000001	63.62	23/02/2017	0000000147850	002003	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000779	0000001	90.33	23/02/2017	0000000147850	002003	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000780	0000001	140.62	23/02/2017	0000000147850	002003	000780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000781	0000001	171.17	23/02/2017	0000000147850	002003	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000782	0000001	154.63	23/02/2017	0000000147850	002003	000782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000783	0000001	135.52	23/02/2017	0000000147850	002003	000783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000784	0000001	158.44	23/02/2017	0000000147850	002003	000784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000785	0000001	402.81	23/02/2017	0000000147850	002003	000785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000786	0000001	302.91	23/02/2017	0000000147850	002003	000786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000787	0000001	275.54	23/02/2017	0000000147850	002003	000787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000788	0000001	196.63	23/02/2017	0000000147850	002003	000788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000789	0000001	102.44	23/02/2017	0000000147850	002003	000789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000790	0000001	130.44	23/02/2017	0000000147850	002003	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000791	0000001	299.79	23/02/2017	0000000147850	002003	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000858	0000001	740.00	23/02/2017	000000007795X	002003	000858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000859	0000001	695.00	23/02/2017	000000007795X	002003	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000867	0000001	670.00	23/02/2017	000000007795X	002003	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000871	0000001	480.00	23/02/2017	000000007795X	002003	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000881	0000001	2100.00	23/02/2017	000000007795X	002003	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000882	0000001	2300.00	23/02/2017	000000007795X	002003	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000885	0000001	210.00	23/02/2017	000000007795X	002003	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000920	0000001	600.00	23/02/2017	0000000147850	002003	000920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000931	0000001	600.00	23/02/2017	000000007795X	002003	000931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001142	0000001	17.60	23/02/2017	0000000383341	002003	001142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001143	0000001	8.80	23/02/2017	0000000383406	002003	001143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001144	0000001	8.80	23/02/2017	0000000383414	002003	001144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000704	0000001	1141.68	23/02/2017	0000000383414	002003	000704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000705	0000001	467.09	23/02/2017	0000000383414	002003	000705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000706	0000001	17.31	23/02/2017	0000000383414	002003	000706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000707	0000001	26.57	23/02/2017	0000000383414	002003	000707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000756	0000001	213.17	23/02/2017	0000000383406	002003	000756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000757	0000001	988.31	23/02/2017	0000000383341	002003	000757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000887	0000001	210.00	23/02/2017	0000000383341	002003	000887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000888	0000001	210.00	23/02/2017	0000000383406	002003	000888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000889	0000001	210.00	23/02/2017	0000000383414	002003	000889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000923	0000001	300.00	23/02/2017	0000000383341	002003	000923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000936	0000001	890.13	23/02/2017	0000000383341	002003	000936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000936	0000002	46.87	23/02/2017	0000000383341	002003	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000843	0000001	58985.49	23/02/2017	0000000079480	002003	000843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001124	0000001	1680.00	23/02/2017	0000000024368	002003	001124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001125	0000001	120.00	23/02/2017	0000000024368	002003	001125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001139	0000001	43.50	23/02/2017	0000130003268	041860	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001140	0000001	123.20	23/02/2017	0000000024708	002003	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000930	0000001	300.00	23/02/2017	0000000024708	002003	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000933	0000001	300.00	23/02/2017	0000000024708	002003	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000645	0000001	447.85	23/02/2017	0000000024708	002003	000645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000623	0000001	700.00	23/02/2017	0000000024708	002003	000623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000805	0000001	68.07	23/02/2017	0000000079480	002003	000805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000830	0000001	17.31	23/02/2017	0000000079480	002003	000830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000831	0000001	17.31	23/02/2017	0000000079480	002003	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000832	0000001	17.31	23/02/2017	0000000079480	002003	000832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000833	0000001	17.31	23/02/2017	0000000079480	002003	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000836	0000001	17.31	23/02/2017	0000000079480	002003	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000837	0000001	451.81	23/02/2017	0000000079480	002003	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000842	0000001	2379.48	23/02/2017	0000000079480	002003	000842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000886	0000001	210.00	23/02/2017	0000000024708	002003	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000928	0000001	300.00	23/02/2017	0000000024708	002003	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000940	0000001	8752.29	23/02/2017	0000000024708	002003	000940	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000646	0000001	105.00	23/02/2017	0000000024708	002003	000646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000651	0000001	91.36	23/02/2017	0000000024708	002003	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000656	0000001	166.23	23/02/2017	0000000024708	002003	000656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000601	0000001	1190.40	23/02/2017	0000000024708	002003	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000607	0000001	1155.00	23/02/2017	0000000024708	002003	851888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000929	0000001	300.00	23/02/2017	0000000024708	002003	000929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000810	0000001	288.25	23/02/2017	0000000079480	002003	000810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000811	0000001	118.34	23/02/2017	0000000079480	002003	000811	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2000701	0000001	46.23	23/02/2017	0000000024708	002003	000701	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2000702	0000001	46.23	23/02/2017	0000000024708	002003	000702	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2001044	0000001	60.00	23/02/2017	0000000001323	000420	900091	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2001045	0000001	60.00	23/02/2017	0000000001323	000420	900090	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2001046	0000001	60.00	23/02/2017	0000000001323	000420	900089	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2001047	0000001	60.00	23/02/2017	0000000001323	000420	900093	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2001048	0000001	60.00	23/02/2017	0000000001323	000420	900092	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000669	0000001	200.00	23/02/2017	0000000024708	002003	851886	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000670	0000001	140.00	23/02/2017	0000000024708	002003	851887	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000803	0000001	17.31	23/02/2017	0000000079480	002003	000803	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000804	0000001	117.71	23/02/2017	0000000079480	002003	000804	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000834	0000001	17.31	23/02/2017	0000000079480	002003	000834	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000883	0000001	150.00	23/02/2017	0000000024708	002003	851889	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000890	0000001	210.00	23/02/2017	0000000024708	002003	000890	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000911	0000001	150.00	23/02/2017	0000000024708	002003	851893	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000918	0000001	150.00	23/02/2017	0000000024708	002003	851890	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000919	0000001	200.00	23/02/2017	0000000024708	002003	851892	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000927	0000001	300.00	23/02/2017	0000000024708	002003	000927	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000937	0000001	250.00	23/02/2017	0000000024708	002003	851894	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000938	0000001	207.03	23/02/2017	0000000024708	002003	000938	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2000939	0000001	221.09	23/02/2017	0000000024708	002003	000939	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000597	0000001	1100.00	23/02/2017	0000000024708	002003	000597	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000603	0000001	259.20	23/02/2017	0000000024708	002003	000603	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000627	0000001	2980.00	23/02/2017	0000000024708	002003	000627	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000628	0000001	1975.00	23/02/2017	0000000024708	002003	000628	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000641	0000001	48.00	23/02/2017	0000000024708	002003	000641	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000642	0000001	1184.68	23/02/2017	0000000024708	002003	000642	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000643	0000001	2950.00	23/02/2017	0000000024708	002003	000643	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000644	0000001	5720.00	23/02/2017	0000000024708	002003	000644	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000647	0000001	4000.00	23/02/2017	0000000024708	002003	000647	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000648	0000001	500.00	23/02/2017	0000000024708	002003	000648	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000650	0000001	444.50	23/02/2017	0000000024708	002003	000650	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000793	0000001	36.25	23/02/2017	0000000079480	002003	000793	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000794	0000001	110.72	23/02/2017	0000000079480	002003	000794	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000798	0000001	408.53	23/02/2017	0000000079480	002003	000798	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000799	0000001	129.17	23/02/2017	0000000079480	002003	000799	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000802	0000001	57.89	23/02/2017	0000000079480	002003	000802	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000812	0000001	80.81	23/02/2017	0000000079480	002003	000812	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000816	0000001	995.30	23/02/2017	0000000079480	002003	000816	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000821	0000001	56.61	23/02/2017	0000000079480	002003	000821	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000822	0000001	87.83	23/02/2017	0000000079480	002003	000822	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000840	0000001	175.63	23/02/2017	0000000079480	002003	000840	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000873	0000001	180.00	23/02/2017	0000000024708	002003	000873	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000902	0000001	451.50	23/02/2017	0000000024708	002003	851891	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000903	0000001	500.00	23/02/2017	0000000024708	002003	000903	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000904	0000001	1000.00	23/02/2017	0000000024708	002003	000904	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000905	0000001	2500.00	23/02/2017	0000000024708	002003	000905	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000906	0000001	2000.00	23/02/2017	0000000024708	002003	000906	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000917	0000001	500.00	23/02/2017	0000000024708	002003	000917	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000806	0000001	63.62	23/02/2017	0000000079480	002003	000806	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000807	0000001	57.78	23/02/2017	0000000079480	002003	000807	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000813	0000001	144.44	23/02/2017	0000000079480	002003	000813	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000814	0000001	567.01	23/02/2017	0000000079480	002003	000814	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000835	0000001	17.31	23/02/2017	0000000079480	002003	000835	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000815	0000001	710.20	23/02/2017	0000000079480	002003	000815	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000855	0000001	700.00	23/02/2017	0000000024708	002003	000855	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000857	0000001	700.00	23/02/2017	0000000024708	002003	000857	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000884	0000001	210.00	23/02/2017	0000000024708	002003	000884	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000868	0000001	300.00	23/02/2017	0000000024708	002003	000868	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000869	0000001	1300.00	23/02/2017	0000000024708	002003	000869	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000870	0000001	750.00	23/02/2017	0000000024708	002003	000870	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000907	0000001	1100.00	23/02/2017	0000000024708	002003	000907	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000909	0000001	1776.00	23/02/2017	0000000024708	002003	000909	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000932	0000001	300.00	23/02/2017	0000000024708	002003	000932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000599	0000001	1850.00	23/02/2017	0000000024708	002003	000599	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000600	0000001	150.00	23/02/2017	0000000024708	002003	000600	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000602	0000001	470.00	23/02/2017	0000000024708	002003	851897	23.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000604	0000001	75.96	23/02/2017	0000000024708	002003	000604	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000635	0000001	513.00	23/02/2017	0000000024708	002003	000635	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000655	0000001	761.00	23/02/2017	0000000024708	002003	000655	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000671	0000001	157.50	23/02/2017	0000000024708	002003	000671	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000672	0000001	1000.00	23/02/2017	0000000024708	002003	000672	50.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000673	0000001	1560.00	23/02/2017	0000000024708	002003	000673	78.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000691	0000001	600.00	23/02/2017	0000000024708	002003	851885	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000692	0000001	3554.00	23/02/2017	0000000024708	002003	000692	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000693	0000001	3554.00	23/02/2017	0000000024708	002003	000693	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000694	0000001	359.00	23/02/2017	0000000024708	002003	000694	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000697	0000001	2289.00	23/02/2017	0000000024708	002003	000697	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000817	0000001	82.72	23/02/2017	0000000079480	002003	000817	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000818	0000001	259.64	23/02/2017	0000000079480	002003	000818	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000819	0000001	64.25	23/02/2017	0000000079480	002003	000819	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000820	0000001	3327.06	23/02/2017	0000000079480	002003	000820	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000829	0000001	110.72	23/02/2017	0000000079480	002003	000829	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000856	0000001	2000.00	23/02/2017	0000000024708	002003	000856	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000860	0000001	835.00	23/02/2017	0000000024708	002003	000860	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000632	0000001	283.50	23/02/2017	0000000024708	002003	000632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000649	0000001	52.50	23/02/2017	0000000024708	002003	000649	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000792	0000001	2585.66	23/02/2017	0000000079480	002003	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000795	0000001	104.99	23/02/2017	0000000079480	002003	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000796	0000001	92.28	23/02/2017	0000000079480	002003	000796	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000797	0000001	57.78	23/02/2017	0000000079480	002003	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000800	0000001	70.61	23/02/2017	0000000079480	002003	000800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000808	0000001	57.78	23/02/2017	0000000079480	002003	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000809	0000001	85.89	23/02/2017	0000000079480	002003	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000823	0000001	57.78	23/02/2017	0000000079480	002003	000823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000824	0000001	107.53	23/02/2017	0000000079480	002003	000824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000825	0000001	44.52	23/02/2017	0000000079480	002003	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000826	0000001	17.31	23/02/2017	0000000079480	002003	000826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000827	0000001	106.25	23/02/2017	0000000079480	002003	000827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000828	0000001	64.89	23/02/2017	0000000079480	002003	000828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000838	0000001	1935.27	23/02/2017	0000000079480	002003	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000839	0000001	17.31	23/02/2017	0000000079480	002003	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000841	0000001	194.26	23/02/2017	0000000079480	002003	000841	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2000944	0000001	650.00	23/02/2017	0000000024708	002003	000944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000865	0000001	7896.31	23/02/2017	000000031241X	002003	000865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000854	0000001	4900.00	23/02/2017	0000000367249	002003	000854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000863	0000001	1282.50	23/02/2017	0000000367249	002003	000863	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2000801	0000001	57.78	23/02/2017	0000000079480	002003	000801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001050	0000002	26.40	23/02/2017	0000000367249	002003	001050	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001160	0000001	15000.00	24/02/2017	000000031241X	002003	001160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001161	0000001	5364.93	24/02/2017	000000031241X	002003	001161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001162	0000001	15000.00	24/02/2017	000000031241X	002003	001162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001163	0000001	15000.00	24/02/2017	000000031241X	002003	001163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001164	0000001	15000.00	24/02/2017	000000031241X	002003	001164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001165	0000001	4016.85	24/02/2017	000000031241X	002003	001165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001166	0000001	1031.73	24/02/2017	0000000367249	002003	001166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001167	0000001	2291.94	24/02/2017	0000000367249	002003	001167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001168	0000001	4234.02	24/02/2017	0000000367249	002003	001168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001169	0000001	242.76	24/02/2017	0000000367249	002003	001169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001170	0000001	1356.60	24/02/2017	0000000367249	002003	001170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001171	0000001	3351.60	24/02/2017	0000000367249	002003	001171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001172	0000001	1669.92	24/02/2017	0000000367249	002003	001172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001173	0000001	1081.92	24/02/2017	0000000367249	002003	001173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001180	0000001	272.80	24/02/2017	0000000367249	002003	001180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001016	0000001	78.00	24/02/2017	000000031241X	002003	001016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001017	0000001	312.00	24/02/2017	000000031241X	002003	001017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001018	0000001	780.00	24/02/2017	000000031241X	002003	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001019	0000001	546.00	24/02/2017	000000031241X	002003	001019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001020	0000001	156.00	24/02/2017	000000031241X	002003	001020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001021	0000001	546.00	24/02/2017	000000031241X	002003	001021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001022	0000001	546.00	24/02/2017	000000031238X	002003	001022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001023	0000001	9594.00	24/02/2017	000000031238X	002003	001023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001024	0000001	2418.79	24/02/2017	0000000312428	002003	001024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001027	0000001	400.00	24/02/2017	0000000367249	002003	001027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001039	0000001	2733.90	24/02/2017	0000000367249	002003	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001040	0000001	225.00	24/02/2017	0000000367249	002003	001040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001041	0000001	237.50	24/02/2017	0000000367249	002003	001041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001042	0000001	225.00	24/02/2017	0000000367249	002003	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000947	0000001	741.30	24/02/2017	0000000312401	002003	000947	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2000946	0000001	81.05	24/02/2017	0000000079480	002003	000946	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2001177	0000001	5126.52	24/02/2017	0000000204684	002003	001177	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000943	0000001	5255.40	24/02/2017	0000000108804	002003	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001062	0000001	1200.00	24/02/2017	0000000079480	002003	001062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001093	0000001	2140.00	24/02/2017	0000000079480	002003	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001147	0000001	840.00	24/02/2017	0000000124168	002003	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001154	0000001	2892.96	24/02/2017	0000000204684	002003	001154	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001155	0000001	885.36	24/02/2017	0000000204684	002003	001155	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001014	0000001	1600.00	24/02/2017	0000000079480	002003	850892	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001015	0000001	360.00	24/02/2017	0000000079480	002003	850893	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001078	0000001	595.00	24/02/2017	0000000124168	002003	851203	29.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001079	0000001	595.00	24/02/2017	0000000124168	002003	851203	29.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001080	0000001	595.00	24/02/2017	0000000124168	002003	851203	29.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001081	0000001	595.00	24/02/2017	0000000124168	002003	851203	29.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001082	0000001	595.00	24/02/2017	0000000124168	002003	851203	29.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001083	0000001	595.00	24/02/2017	0000000124168	002003	851203	29.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001084	0000001	714.00	24/02/2017	0000000124168	002003	851203	35.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001085	0000001	714.00	24/02/2017	0000000124168	002003	851203	35.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001086	0000001	595.00	24/02/2017	0000000124168	002003	851203	29.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001087	0000001	714.00	24/02/2017	0000000124168	002003	851203	35.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001153	0000001	13768.02	24/02/2017	0000000204684	002003	001153	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001043	0000001	1700.00	24/02/2017	0000000124168	002003	001043	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001067	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001068	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001069	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001070	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001071	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001072	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001073	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001074	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001075	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001076	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001077	0000001	937.00	24/02/2017	0000000124168	002003	851204	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001175	0000001	9578.52	24/02/2017	0000000151920	002003	001175	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000948	0000001	935.00	24/02/2017	0000000079480	002003	000948	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001061	0000001	120.00	24/02/2017	0000000079480	002003	001061	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001060	0000001	80.00	24/02/2017	0000000079480	002003	001060	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001152	0000001	3150.00	24/02/2017	0000000124168	002003	001152	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001178	0000001	3520.02	24/02/2017	0000000204684	002003	001178	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2001049	0000001	3000.00	24/02/2017	0000000124168	002003	001049	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2001156	0000001	1900.00	24/02/2017	0000000124168	002003	001156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001028	0000001	347.41	24/02/2017	0000000124168	002003	001028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001029	0000001	1311.80	24/02/2017	0000000124168	002003	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001030	0000001	251.24	24/02/2017	0000000124168	002003	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001031	0000001	3193.41	24/02/2017	0000000124168	002003	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001032	0000001	347.41	24/02/2017	0000000124168	002003	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001033	0000001	251.24	24/02/2017	0000000124168	002003	001033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001034	0000001	3193.41	24/02/2017	0000000124168	002003	001034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001035	0000001	1311.80	24/02/2017	0000000124168	002003	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001036	0000001	39886.55	24/02/2017	0000000124168	002003	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001037	0000001	54948.30	24/02/2017	0000000124168	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001038	0000001	55516.07	24/02/2017	0000000124168	002003	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001097	0000001	10931.64	24/02/2017	0000000079480	002003	001097	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001100	0000001	3764.10	24/02/2017	0000000079480	002003	001100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001101	0000001	13463.00	24/02/2017	0000000079480	002003	001101	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001102	0000001	41881.48	24/02/2017	0000000079480	002003	001102	1872.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001103	0000001	10423.56	24/02/2017	0000000079480	002003	001103	360.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001104	0000001	537.46	24/02/2017	0000000079480	002003	001104	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001108	0000001	282.17	24/02/2017	0000000079480	002003	001108	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001109	0000001	301.92	24/02/2017	0000000079480	002003	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001110	0000001	637.84	24/02/2017	0000000079480	002003	001110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001122	0000001	4030.97	24/02/2017	0000000079480	002003	001122	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001123	0000001	565.01	24/02/2017	0000000079480	002003	001123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001176	0000001	1863.54	24/02/2017	0000000204684	002003	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001181	0000001	6759.39	24/02/2017	0000000024368	002003	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001182	0000001	35.20	24/02/2017	0000000024368	002003	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001183	0000001	305.08	24/02/2017	0000000108804	002003	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001184	0000001	22.00	24/02/2017	0000000079480	002003	001184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001186	0000001	9.99	24/02/2017	0000002831430	002003	001186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001187	0000001	13.20	24/02/2017	0000000124168	002003	001187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001188	0000001	57.00	24/02/2017	0000130003268	041860	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001189	0000001	615.23	24/02/2017	0000000024368	002003	001189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001190	0000001	2843.74	24/02/2017	0000000024368	002003	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001126	0000001	75.00	24/02/2017	0000000079480	002003	001126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001127	0000001	300.00	24/02/2017	0000000079480	002003	001127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001058	0000001	250.00	24/02/2017	0000000079480	002003	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001094	0000001	2660.00	24/02/2017	0000000079480	002003	001094	189.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001095	0000001	2646.71	24/02/2017	0000000079480	002003	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001137	0000001	90550.81	24/02/2017	0000000124168	002003	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001138	0000001	66938.92	24/02/2017	0000000124168	002003	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001209	0000001	0.98	24/02/2017	0000000001323	000420	001209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001179	0000001	1340.64	24/02/2017	0000000383341	002003	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001146	0000001	2640.00	24/02/2017	000000007795X	002003	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001174	0000001	3155.88	24/02/2017	0000000197629	002003	001174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001185	0000001	48.40	24/02/2017	000000007795X	002003	001185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001135	0000001	1365.00	24/02/2017	0000000147850	002003	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001099	0000001	12884.76	24/02/2017	000000007795X	002003	001099	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001105	0000001	238876.37	24/02/2017	0000000197629	002003	001105	3024.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001106	0000001	40324.84	24/02/2017	0000000197629	002003	001106	936.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001107	0000001	22004.39	24/02/2017	000000007795X	002003	001107	600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001114	0000001	35071.65	24/02/2017	0000000197629	002003	001114	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001096	0000001	10647.91	25/02/2017	0000000079480	002003	001096	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001235	0000001	30.00	01/03/2017	0000000001323	000420	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001235	0000002	30.00	01/03/2017	0000000004420	000420	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001236	0000001	54.00	01/03/2017	0000130003268	041860	001236	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001210	0000001	121.08	01/03/2017	0000130004331	041860	001210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001237	0000001	18.00	02/03/2017	0000130003268	041860	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001271	0000001	278.73	03/03/2017	0000000079480	002003	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001273	0000001	51.00	03/03/2017	0000130003268	041860	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001136	0000001	44262.44	03/03/2017	0000000325279	002003	001136	1987.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001136	0000002	903.32	03/03/2017	0000000325279	002003	001136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001248	0000001	12583.20	03/03/2017	0000000197629	002003	001248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001435	0000001	67.50	06/03/2017	0000130003268	041860	001435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001498	0000001	63.00	07/03/2017	0000130003268	041860	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001450	0000001	2660.00	08/03/2017	0000000124168	002003	001450	189.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001525	0000001	53832.07	08/03/2017	0000000124168	002003	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001526	0000001	61.50	08/03/2017	0000130003268	041860	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001528	0000001	4.11	08/03/2017	0000000128228	002003	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001529	0000001	79.20	08/03/2017	0000000124168	002003	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001533	0000001	4564.33	08/03/2017	0000000024708	002003	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001534	0000001	5093.30	08/03/2017	0000000024708	002003	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001535	0000001	3053.19	08/03/2017	0000000024708	002003	001535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001536	0000001	4442.36	08/03/2017	0000000024708	002003	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001537	0000001	3669.24	08/03/2017	0000000024708	002003	001537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001538	0000001	3094.39	08/03/2017	0000000024708	002003	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001523	0000001	100.00	08/03/2017	0000000124168	002003	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001440	0000001	2190.00	08/03/2017	0000000124168	002003	001440	91.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001211	0000001	2246.00	08/03/2017	0000000124168	002003	001211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001274	0000001	227.46	08/03/2017	0000000124168	002003	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001276	0000001	4600.00	08/03/2017	0000000124168	002003	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001272	0000001	245.85	08/03/2017	0000000124168	002003	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001267	0000001	1316.70	08/03/2017	0000000124168	002003	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001280	0000001	1520.00	08/03/2017	0000000124168	002003	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001501	0000001	1680.00	08/03/2017	0000000124168	002003	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001439	0000001	8752.29	08/03/2017	0000000124168	002003	001439	1537.52	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001446	0000001	250.00	08/03/2017	0000000124168	002003	851205	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001459	0000001	207.03	08/03/2017	0000000124168	002003	001459	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001460	0000001	221.09	08/03/2017	0000000124168	002003	001460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001234	0000001	1600.00	08/03/2017	000000007795X	002003	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001239	0000001	2160.00	08/03/2017	000000007795X	002003	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001448	0000001	2945.00	08/03/2017	0000000147850	002003	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001456	0000001	13861.10	08/03/2017	0000000124168	002003	001456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001458	0000001	2392.00	08/03/2017	0000000124168	002003	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001527	0000001	8.80	08/03/2017	0000000147850	002003	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001530	0000001	4.40	08/03/2017	000000007795X	002003	001530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001268	0000001	2727.00	08/03/2017	0000000147850	002003	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001269	0000001	5340.00	08/03/2017	0000000124168	002003	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001270	0000001	38638.20	08/03/2017	0000000124168	002003	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001275	0000001	6965.00	08/03/2017	0000000147850	002003	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001277	0000001	1680.00	08/03/2017	000000007795X	002003	001277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001447	0000001	890.15	08/03/2017	0000000383341	002003	001447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001447	0000002	46.85	08/03/2017	0000000383341	002003	001447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001453	0000001	4981.53	08/03/2017	0000000383406	002003	001453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001454	0000001	4981.53	08/03/2017	0000000383406	002003	001454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001532	0000001	8.80	08/03/2017	0000000383341	002003	001532	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001540	0000001	1622.00	08/03/2017	0000000024368	002003	001540	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001451	0000001	1850.00	08/03/2017	0000000124168	002003	001451	77.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001463	0000001	5600.00	08/03/2017	0000000124168	002003	001463	365.92	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001465	0000001	6095.00	08/03/2017	0000000124168	002003	001465	429.63	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001466	0000001	6360.00	08/03/2017	0000000124168	002003	001466	463.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001468	0000001	5565.00	08/03/2017	0000000124168	002003	001468	361.42	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001471	0000001	2350.00	08/03/2017	0000000124168	002003	001471	98.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001481	0000001	5320.00	08/03/2017	0000000124168	002003	001481	329.88	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001484	0000001	1693.15	08/03/2017	0000000124168	002003	001484	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001485	0000001	1693.15	08/03/2017	0000000124168	002003	001485	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001265	0000001	540.00	08/03/2017	0000000124168	002003	001265	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001278	0000001	956.68	08/03/2017	0000000124168	002003	001278	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001279	0000001	267.00	08/03/2017	0000000124168	002003	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001475	0000001	7990.00	08/03/2017	0000000124168	002003	001475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001478	0000001	3755.00	08/03/2017	0000000124168	002003	001478	177.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001480	0000001	3800.00	08/03/2017	0000000124168	002003	001480	181.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001261	0000001	750.00	08/03/2017	0000000367249	002003	001261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001262	0000001	3220.00	08/03/2017	000000031238X	002003	001262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001222	0000001	1548.00	08/03/2017	000000031241X	002003	001222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001228	0000001	2400.00	08/03/2017	0000000367249	002003	001228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001531	0000001	35.20	08/03/2017	0000000367249	002003	001531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001282	0000001	1567.50	08/03/2017	000000031241X	002003	001282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001283	0000001	1116.84	08/03/2017	000000031241X	002003	001283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001284	0000001	654.40	08/03/2017	000000031241X	002003	001284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001286	0000001	445.00	08/03/2017	000000031241X	002003	001286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001287	0000001	2750.00	08/03/2017	0000000367249	002003	001287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001288	0000001	380.91	08/03/2017	0000000367249	002003	001288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001289	0000001	613.50	08/03/2017	0000000367249	002003	001289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001290	0000001	1231.00	08/03/2017	0000000367249	002003	001290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001291	0000001	1930.20	08/03/2017	000000031238X	002003	001291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001294	0000001	1402.00	08/03/2017	000000031238X	002003	001294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001455	0000001	1710.00	08/03/2017	000000031241X	002003	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001455	0000002	90.00	08/03/2017	000000031241X	002003	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001457	0000001	1067.85	08/03/2017	000000031241X	002003	001457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001461	0000001	104.00	08/03/2017	000000031241X	002003	001461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001462	0000001	4398.24	08/03/2017	000000031241X	002003	001462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001464	0000001	2361.90	08/03/2017	000000031241X	002003	001464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001467	0000001	1500.00	08/03/2017	0000000367249	002003	001467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001469	0000001	1500.00	08/03/2017	0000000367249	002003	001469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001470	0000001	1500.00	08/03/2017	0000000367249	002003	001470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001472	0000001	2500.00	08/03/2017	0000000367249	002003	001472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001473	0000001	570.00	08/03/2017	0000000367249	002003	001473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001473	0000002	30.00	08/03/2017	0000000367249	002003	001473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001474	0000001	570.00	08/03/2017	0000000367249	002003	001474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001474	0000002	30.00	08/03/2017	0000000367249	002003	001474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001476	0000001	1472.50	08/03/2017	0000000312428	002003	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001476	0000002	77.50	08/03/2017	0000000312428	002003	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001477	0000001	2418.79	08/03/2017	0000000312428	002003	001477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001479	0000001	650.00	08/03/2017	000000031238X	002003	001479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001545	0000001	44622.96	09/03/2017	0000000361798	002003	001545	2517.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001545	0000002	1144.18	09/03/2017	0000000361798	002003	001545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001550	0000001	58.50	09/03/2017	0000130003268	041860	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001587	0000001	48.00	10/03/2017	0000130003268	041860	001587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001588	0000001	44.00	10/03/2017	0000000204684	002003	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001588	0000002	4.40	10/03/2017	0000000024368	002003	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001528	0000002	9324.69	10/03/2017	0000000024368	002003	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001502	0000001	437.50	10/03/2017	0000000204684	002003	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001504	0000001	367.50	10/03/2017	0000000204684	002003	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001591	0000001	31960.86	10/03/2017	0000000024368	002003	001591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001619	0000001	55689.21	10/03/2017	0000000024368	002003	001619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001445	0000001	49.50	10/03/2017	0000000204684	002003	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001449	0000001	121.50	10/03/2017	0000000204684	002003	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001581	0000001	1550.51	10/03/2017	0000000204684	002003	001581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001503	0000001	483.00	10/03/2017	0000000204684	002003	001503	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001605	0000001	384.00	10/03/2017	0000000204684	002003	001605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001599	0000001	8.80	10/03/2017	0000000383341	002003	001599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001685	0000001	17.60	10/03/2017	0000000383414	002003	001685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001258	0000001	150.00	10/03/2017	0000000383414	002003	001258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001259	0000001	100.00	10/03/2017	0000000383341	002003	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001544	0000001	290.00	10/03/2017	000000007795X	002003	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001452	0000001	414.20	10/03/2017	000000007795X	002003	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001452	0000002	21.80	10/03/2017	000000007795X	002003	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001551	0000001	2433.20	10/03/2017	0000000204684	002003	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001553	0000001	2252.40	10/03/2017	0000000204684	002003	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001555	0000001	2225.00	10/03/2017	0000000204684	002003	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001257	0000001	400.00	10/03/2017	000000007795X	002003	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001610	0000001	624.00	10/03/2017	000000007795X	002003	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001612	0000001	3190.00	10/03/2017	000000007795X	002003	001612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001585	0000001	81.53	10/03/2017	0000000071889	002003	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001281	0000001	1400.00	10/03/2017	0000000204684	002003	001281	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001506	0000001	1800.00	10/03/2017	0000000204684	002003	001506	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001507	0000001	3510.00	10/03/2017	0000000204684	002003	001507	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001543	0000001	305.00	10/03/2017	0000000204684	002003	001543	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001217	0000001	880.00	10/03/2017	0000000204684	002003	001217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001250	0000001	733.00	10/03/2017	0000000204684	002003	001250	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001253	0000001	150.00	10/03/2017	0000000204684	002003	001253	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001255	0000001	150.00	10/03/2017	0000000204684	002003	001255	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001442	0000001	910.00	10/03/2017	0000000204684	002003	850274	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001443	0000001	108.00	10/03/2017	0000000204684	002003	001443	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001606	0000001	7645.00	10/03/2017	0000000204684	002003	001606	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001260	0000001	350.00	10/03/2017	0000000204684	002003	001260	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001609	0000001	4609.00	10/03/2017	0000000204684	002003	001609	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000089	0000002	90000.00	10/03/2017	0000000024368	002003	000089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001436	0000001	400.00	10/03/2017	0000000367249	002003	001436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001437	0000001	492.00	10/03/2017	0000000367249	002003	001437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001509	0000001	1189.50	10/03/2017	000000031238X	002003	001509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001557	0000001	7422.00	10/03/2017	000000031238X	002003	001557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001559	0000001	590.80	10/03/2017	000000031241X	002003	001559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001560	0000001	4550.62	10/03/2017	000000031241X	002003	001560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001562	0000001	1218.00	10/03/2017	000000031241X	002003	001562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001564	0000001	1170.00	10/03/2017	000000031241X	002003	001564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001597	0000001	8.80	10/03/2017	0000000367249	002003	001597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001600	0000001	768.00	10/03/2017	0000000367249	002003	001600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001601	0000001	156.00	10/03/2017	0000000367249	002003	001601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001602	0000001	156.00	10/03/2017	0000000367249	002003	001602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001512	0000001	600.00	10/03/2017	000000031241X	002003	001512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001513	0000001	4951.50	10/03/2017	000000031241X	002003	001513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001514	0000001	2496.00	10/03/2017	0000000367249	002003	001514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001515	0000001	250.00	10/03/2017	0000000367249	002003	001515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001516	0000001	975.61	10/03/2017	0000000367249	002003	001516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001517	0000001	20792.81	10/03/2017	0000000367249	002003	001517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001518	0000001	3498.30	10/03/2017	0000000367249	002003	001518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001482	0000001	18.00	10/03/2017	0000000312428	002003	001482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001483	0000001	31.50	10/03/2017	000000031238X	002003	001483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001486	0000001	580.50	10/03/2017	000000031238X	002003	001486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001487	0000001	18.00	10/03/2017	000000031241X	002003	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001488	0000001	22.50	10/03/2017	000000031241X	002003	001488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001489	0000001	85.50	10/03/2017	000000031241X	002003	001489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001490	0000001	81.00	10/03/2017	000000031241X	002003	001490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001491	0000001	27.00	10/03/2017	000000031241X	002003	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001492	0000001	94.50	10/03/2017	000000031241X	002003	001492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001493	0000001	36.00	10/03/2017	000000031241X	002003	001493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001494	0000001	40.50	10/03/2017	000000031241X	002003	001494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001495	0000001	27.00	10/03/2017	000000031241X	002003	001495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001496	0000001	368.00	10/03/2017	0000000367249	002003	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001497	0000001	76.50	10/03/2017	0000000367249	002003	001497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001295	0000001	450.00	10/03/2017	000000031241X	002003	001295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001296	0000001	780.00	10/03/2017	000000031241X	002003	001296	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001539	0000001	300.00	10/03/2017	0000000204684	002003	001539	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001541	0000001	420.00	10/03/2017	0000000204684	002003	001541	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001542	0000001	150.00	10/03/2017	0000000204684	002003	001542	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2001212	0000001	650.00	10/03/2017	0000000204684	002003	001212	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2001604	0000001	706.00	10/03/2017	0000000128228	002003	001604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001193	0000001	4252.66	13/03/2017	0000000367249	002003	001193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001194	0000001	9584.50	13/03/2017	0000000367249	002003	001194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001195	0000001	1718.08	13/03/2017	000000031241X	002003	001195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001196	0000001	11104.28	13/03/2017	000000031241X	002003	001196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001197	0000001	1571.94	13/03/2017	000000031241X	002003	001197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001200	0000001	2867.19	13/03/2017	000000031241X	002003	001200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001203	0000001	323.93	13/03/2017	000000031241X	002003	001203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001204	0000001	195.84	13/03/2017	000000031241X	002003	001204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001205	0000001	574.24	13/03/2017	0000000312428	002003	001205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001207	0000001	7862.14	13/03/2017	000000031241X	002003	001207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001208	0000001	161.96	13/03/2017	000000031241X	002003	001208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001441	0000001	900.00	13/03/2017	0000000367249	002003	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001660	0000001	73.85	13/03/2017	0000000367249	002003	001660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001663	0000001	76.09	13/03/2017	0000000367249	002003	001663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001664	0000001	76.07	13/03/2017	0000000367249	002003	001664	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001151	0000001	5000.00	13/03/2017	0000000024368	002003	001151	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001674	0000001	9800.00	13/03/2017	0000000024368	002003	001674	1099.95	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001148	0000001	470.00	13/03/2017	0000000024368	002003	001148	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001149	0000001	500.00	13/03/2017	0000000024368	002003	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001150	0000001	1593.90	13/03/2017	0000000024368	002003	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001192	0000001	574.24	13/03/2017	000000007795X	002003	001192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001621	0000001	27028.56	13/03/2017	0000000357707	002003	001621	1213.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001621	0000002	551.60	13/03/2017	0000000357707	002003	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001624	0000001	130.00	13/03/2017	0000000079480	002003	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001626	0000001	130.00	13/03/2017	0000000079480	002003	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001628	0000001	130.00	13/03/2017	0000000079480	002003	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001629	0000001	130.00	13/03/2017	0000000079480	002003	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001630	0000001	130.00	13/03/2017	0000000079480	002003	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001632	0000001	130.00	13/03/2017	0000000079480	002003	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001634	0000001	130.00	13/03/2017	0000000079480	002003	001634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001635	0000001	130.00	13/03/2017	0000000079480	002003	001635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001637	0000001	130.00	13/03/2017	0000000079480	002003	001637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001638	0000001	130.00	13/03/2017	0000000079480	002003	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001641	0000001	130.00	13/03/2017	0000000079480	002003	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001642	0000001	130.00	13/03/2017	0000000079480	002003	001642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001643	0000001	130.00	13/03/2017	0000000079480	002003	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001645	0000001	130.00	13/03/2017	0000000079480	002003	001645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001646	0000001	130.00	13/03/2017	0000000079480	002003	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001647	0000001	130.00	13/03/2017	0000000079480	002003	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001649	0000001	130.00	13/03/2017	0000000079480	002003	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001652	0000001	130.00	13/03/2017	0000000079480	002003	001652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001654	0000001	130.00	13/03/2017	0000000079480	002003	001654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001655	0000001	130.00	13/03/2017	0000000079480	002003	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001656	0000001	130.00	13/03/2017	0000000079480	002003	001656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001658	0000001	130.00	13/03/2017	0000000079480	002003	001658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001191	0000001	990.00	13/03/2017	0000000383414	002003	001191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001198	0000001	330.00	13/03/2017	0000000383406	002003	001198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001199	0000001	1236.84	13/03/2017	0000000383341	002003	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001666	0000001	145.64	13/03/2017	0000000024368	002003	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001668	0000001	122.80	13/03/2017	0000000024368	002003	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001670	0000001	2000.00	13/03/2017	0000000204684	002003	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001671	0000001	174.71	13/03/2017	0000000071889	002003	001671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001201	0000001	1433.30	13/03/2017	0000000024368	002003	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001202	0000001	206.14	13/03/2017	0000000024368	002003	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001206	0000001	1177.00	13/03/2017	0000000024368	002003	001206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001650	0000001	91.50	13/03/2017	0000130003268	041860	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001588	0000003	26.40	13/03/2017	0000000079480	002003	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001588	0000004	17.60	13/03/2017	0000000024368	002003	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001669	0000001	557.80	13/03/2017	0000000024368	002003	001669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001673	0000001	1157.60	13/03/2017	0000000024368	002003	001673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000848	0000003	3843.24	13/03/2017	0000000024368	002003	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001679	0000001	51.00	14/03/2017	0000130003268	041860	001679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001687	0000001	46.71	14/03/2017	0000000024708	002003	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001690	0000001	1051.90	14/03/2017	0000000024368	002003	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001691	0000001	4387.48	14/03/2017	0000000024368	002003	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001692	0000001	3161.76	14/03/2017	0000000024368	002003	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001693	0000001	3158.91	14/03/2017	0000000024368	002003	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001694	0000001	2342.66	14/03/2017	0000000024368	002003	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001695	0000001	1561.01	14/03/2017	0000000024368	002003	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001696	0000001	3301.68	14/03/2017	0000000024368	002003	001696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001676	0000001	56.00	14/03/2017	0000000124168	002003	001676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001438	0000001	5000.00	14/03/2017	0000000024708	002003	001438	250.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001697	0000001	246.53	14/03/2017	0000000024708	002003	001697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001565	0000001	6183.97	14/03/2017	0000000383414	002003	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001672	0000001	3250.00	14/03/2017	0000000147850	002003	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001680	0000001	4.40	14/03/2017	0000000147850	002003	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001444	0000001	7810.00	14/03/2017	0000000147850	002003	001444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001613	0000001	1530.00	14/03/2017	0000000147850	002003	001613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001614	0000001	8500.00	14/03/2017	0000000147850	002003	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001615	0000001	8500.00	14/03/2017	0000000147850	002003	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001618	0000001	2820.00	14/03/2017	0000000372536	002003	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001620	0000001	3600.00	14/03/2017	000000037234X	002003	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001689	0000001	2690.00	14/03/2017	0000000108804	002003	001689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001580	0000001	1600.00	14/03/2017	000000031238X	002003	001580	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001578	0000001	761.38	15/03/2017	0000000024708	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001713	0000001	937.50	15/03/2017	0000000079480	002003	001713	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001688	0000001	5940.00	15/03/2017	0000000108804	002003	001688	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001572	0000001	400.00	15/03/2017	0000000024708	002003	001572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001574	0000001	43.00	15/03/2017	0000000024708	002003	001574	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001667	0000001	2360.00	15/03/2017	0000000024708	002003	001667	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001547	0000001	90.00	15/03/2017	0000000024708	002003	001547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001549	0000001	2064.00	15/03/2017	0000000383341	002003	001549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001711	0000001	76.09	15/03/2017	0000000383341	002003	001711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001712	0000001	1502.56	15/03/2017	0000000383414	002003	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001243	0000001	60.00	15/03/2017	0000000024708	002003	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001499	0000001	270.00	15/03/2017	0000000024708	002003	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001698	0000001	279.81	15/03/2017	0000000128228	002003	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001709	0000001	13.20	15/03/2017	0000000024708	002003	001709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001710	0000001	45.00	15/03/2017	0000130003268	041860	001710	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001657	0000001	200.00	15/03/2017	0000000024708	002003	851899	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001659	0000001	150.00	15/03/2017	0000000024708	002003	851900	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001661	0000001	140.00	15/03/2017	0000000024708	002003	851902	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001662	0000001	200.00	15/03/2017	0000000024708	002003	851898	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001665	0000001	400.00	15/03/2017	0000000024708	002003	851901	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001733	0000001	67.33	16/03/2017	0000002831430	002003	001733	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001734	0000001	160.55	16/03/2017	0000002831430	002003	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001710	0000002	64.50	16/03/2017	0000130003268	041860	001710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001714	0000001	8.80	16/03/2017	0000002831430	002003	001714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001737	0000001	2482.68	16/03/2017	0000000024708	002003	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001738	0000001	317.23	16/03/2017	0000000024708	002003	001738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001739	0000001	975.46	16/03/2017	0000000024708	002003	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001735	0000001	2226.20	16/03/2017	000000007795X	002003	001735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001736	0000001	2226.20	16/03/2017	000000007795X	002003	001736	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001500	0000001	3719.64	16/03/2017	0000000024708	002003	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001740	0000001	520.83	16/03/2017	0000000024708	002003	001740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001705	0000001	550.00	16/03/2017	000000031241X	002003	001705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001706	0000001	4552.00	16/03/2017	000000031241X	002003	001706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001707	0000001	2752.00	16/03/2017	000000031238X	002003	001707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001708	0000001	2458.88	16/03/2017	0000000367249	002003	001708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001702	0000001	1250.00	16/03/2017	000000031241X	002003	001702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001716	0000001	2213.47	17/03/2017	000000031241X	002003	001716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001718	0000001	2213.47	17/03/2017	000000031241X	002003	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001755	0000001	25.50	17/03/2017	0000130003268	041860	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001651	0000001	600.00	20/03/2017	0000000024368	002003	001651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001769	0000001	52.50	20/03/2017	0000130003268	041860	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001770	0000001	4.40	20/03/2017	0000000024368	002003	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001771	0000001	1886.13	20/03/2017	0000000024368	002003	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001595	0000001	2821.68	20/03/2017	0000000024368	002003	001595	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001774	0000001	2680.00	20/03/2017	0000000024368	002003	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001773	0000001	3250.00	21/03/2017	0000000024708	002003	001773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001722	0000001	1088.45	21/03/2017	0000000024708	002003	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001723	0000001	1450.00	21/03/2017	0000000024708	002003	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001724	0000001	1950.00	21/03/2017	0000000024708	002003	001724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001725	0000001	2275.00	21/03/2017	0000000024708	002003	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001726	0000001	2600.00	21/03/2017	0000000024708	002003	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001795	0000001	70.50	21/03/2017	0000130003268	041860	001795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001704	0000001	7000.00	21/03/2017	0000000367249	002003	001704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001434	0000001	525.00	22/03/2017	0000000312371	002003	001434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001263	0000001	1800.00	22/03/2017	0000000312371	002003	001263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001505	0000001	31833.00	22/03/2017	0000000312371	002003	001505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001508	0000001	884.90	22/03/2017	0000000312371	002003	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001802	0000001	60.00	22/03/2017	0000130003268	041860	001802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001803	0000001	4.40	22/03/2017	0000000108804	002003	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001803	0000002	17.60	22/03/2017	0000000204684	002003	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001653	0000001	396.00	22/03/2017	0000000124168	002003	001653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001682	0000001	741.70	22/03/2017	0000000204684	002003	001682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001218	0000001	210.00	22/03/2017	0000000204684	002003	001218	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001213	0000001	210.00	22/03/2017	0000000204684	002003	001213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001683	0000001	1730.40	22/03/2017	0000000372536	002003	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001684	0000001	555.00	22/03/2017	000000007795X	002003	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001644	0000001	2940.00	22/03/2017	0000000372536	002003	001644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001546	0000001	700.00	22/03/2017	0000000372536	002003	001546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001556	0000001	273.00	22/03/2017	000000007795X	002003	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001563	0000001	119.00	22/03/2017	000000007795X	002003	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001566	0000001	500.00	22/03/2017	000000007795X	002003	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001570	0000001	150.00	22/03/2017	000000007795X	002003	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001593	0000001	281.00	22/03/2017	000000007795X	002003	001593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001219	0000001	210.00	22/03/2017	000000007795X	002003	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001804	0000001	22.00	22/03/2017	000000007795X	002003	001804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001617	0000001	3756.80	22/03/2017	0000000372536	002003	001617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001805	0000001	17.60	22/03/2017	0000000383414	002003	001805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001806	0000001	8.80	22/03/2017	0000000383341	002003	001806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001807	0000001	8.80	22/03/2017	0000000383406	002003	001807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001686	0000001	1781.40	22/03/2017	0000000383414	002003	001686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001522	0000001	500.00	22/03/2017	0000000383414	002003	001522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001214	0000001	210.00	22/03/2017	0000000383414	002003	001214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001215	0000001	210.00	22/03/2017	0000000383406	002003	001215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001216	0000001	210.00	22/03/2017	0000000383341	002003	001216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001586	0000001	3896.00	22/03/2017	0000000108804	002003	001586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001625	0000001	400.00	22/03/2017	0000000204684	002003	001625	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001554	0000001	855.00	22/03/2017	0000000204684	002003	001554	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001220	0000001	210.00	22/03/2017	0000000204684	002003	001220	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001369	0000001	503.09	23/03/2017	0000000079480	002003	001369	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001681	0000001	5900.00	23/03/2017	0000000204684	002003	001681	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001717	0000001	368.30	23/03/2017	0000000204684	002003	001717	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001335	0000001	58.01	23/03/2017	0000000079480	002003	001335	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001337	0000001	283.81	23/03/2017	0000000079480	002003	001337	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001366	0000001	157.25	23/03/2017	0000000079480	002003	001366	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001367	0000001	562.75	23/03/2017	0000000079480	002003	001367	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001400	0000001	17.39	23/03/2017	0000000079480	002003	001400	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001311	0000001	1692.22	23/03/2017	0000000079480	002003	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001322	0000001	104.18	23/03/2017	0000000079480	002003	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001323	0000001	99.03	23/03/2017	0000000079480	002003	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001324	0000001	58.01	23/03/2017	0000000079480	002003	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001329	0000001	50.69	23/03/2017	0000000079480	002003	001329	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001340	0000001	58.01	23/03/2017	0000000079480	002003	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001342	0000001	81.81	23/03/2017	0000000079480	002003	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001381	0000001	58.01	23/03/2017	0000000079480	002003	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001382	0000001	114.41	23/03/2017	0000000079480	002003	001382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001385	0000001	42.80	23/03/2017	0000000079480	002003	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001387	0000001	17.39	23/03/2017	0000000079480	002003	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001389	0000001	87.56	23/03/2017	0000000079480	002003	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001391	0000001	63.90	23/03/2017	0000000079480	002003	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001405	0000001	1657.39	23/03/2017	0000000079480	002003	001405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001409	0000001	17.39	23/03/2017	0000000079480	002003	001409	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001413	0000001	185.37	23/03/2017	0000000079480	002003	001413	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001242	0000001	11600.00	23/03/2017	0000000204684	002003	001242	580.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001552	0000001	6054.00	23/03/2017	0000000204684	002003	001552	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001567	0000001	1040.00	23/03/2017	0000000204684	002003	001567	52.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001720	0000001	368.30	23/03/2017	0000000204684	002003	001720	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001721	0000001	368.30	23/03/2017	0000000204684	002003	001721	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001758	0000001	330.00	23/03/2017	0000000204684	002003	001758	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001790	0000001	7600.00	23/03/2017	0000000204684	002003	850277	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001371	0000001	86.28	23/03/2017	0000000079480	002003	001371	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001372	0000001	263.35	23/03/2017	0000000079480	002003	001372	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001374	0000001	61.36	23/03/2017	0000000079480	002003	001374	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001376	0000001	3234.76	23/03/2017	0000000079480	002003	001376	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001392	0000001	109.93	23/03/2017	0000000079480	002003	001392	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001314	0000001	48.56	23/03/2017	0000000079480	002003	001314	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001321	0000001	108.02	23/03/2017	0000000079480	002003	001321	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001325	0000001	352.86	23/03/2017	0000000079480	002003	001325	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001326	0000001	120.16	23/03/2017	0000000079480	002003	001326	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001331	0000001	61.36	23/03/2017	0000000079480	002003	001331	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001364	0000001	63.90	23/03/2017	0000000079480	002003	001364	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001370	0000001	613.04	23/03/2017	0000000079480	002003	001370	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001377	0000001	42.17	23/03/2017	0000000079480	002003	001377	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001379	0000001	4840.62	23/03/2017	0000000079480	002003	001379	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001411	0000001	171.94	23/03/2017	0000000079480	002003	001411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001428	0000001	997.25	23/03/2017	0000000383414	002003	001428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001429	0000001	324.73	23/03/2017	0000000383414	002003	001429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001430	0000001	17.39	23/03/2017	0000000383414	002003	001430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001431	0000001	28.42	23/03/2017	0000000383414	002003	001431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001432	0000001	205.19	23/03/2017	0000000383406	002003	001432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001433	0000001	573.42	23/03/2017	0000000383341	002003	001433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001820	0000001	8.80	23/03/2017	0000000383384	002003	001820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001744	0000001	659.90	23/03/2017	0000000383384	002003	001744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001768	0000001	330.00	23/03/2017	0000000383341	002003	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001823	0000001	7990.00	23/03/2017	0000000124168	002003	001823	608.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001824	0000001	7990.00	23/03/2017	0000000124168	002003	001824	608.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001825	0000001	7990.00	23/03/2017	0000000124168	002003	001825	608.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001826	0000001	7990.00	23/03/2017	0000000124168	002003	001826	608.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001827	0000001	7990.00	23/03/2017	0000000124168	002003	001827	608.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001828	0000001	5862.71	23/03/2017	0000000124168	002003	001828	290.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001829	0000001	7990.00	23/03/2017	0000000124168	002003	001829	608.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001830	0000001	7990.00	23/03/2017	0000000124168	002003	001830	608.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001801	0000001	7990.00	23/03/2017	0000000124168	002003	001801	159.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001715	0000001	230.92	23/03/2017	000000007795X	002003	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001742	0000001	2980.02	23/03/2017	0000000147850	002003	001742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001743	0000001	4673.38	23/03/2017	0000000372536	002003	001743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001751	0000001	1605.69	23/03/2017	0000000372536	002003	001751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001760	0000001	660.00	23/03/2017	000000007795X	002003	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001772	0000001	1800.00	23/03/2017	000000007795X	002003	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001285	0000001	58.01	23/03/2017	0000000147850	002003	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001292	0000001	360.53	23/03/2017	0000000147850	002003	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001293	0000001	299.81	23/03/2017	0000000147850	002003	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001297	0000001	63.90	23/03/2017	0000000372536	002003	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001298	0000001	17.39	23/03/2017	0000000372536	002003	001298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001299	0000001	16.73	23/03/2017	0000000372536	002003	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001300	0000001	46.00	23/03/2017	0000000372536	002003	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001301	0000001	17.39	23/03/2017	0000000372536	002003	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001302	0000001	159.80	23/03/2017	0000000372536	002003	001302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001303	0000001	58.01	23/03/2017	0000000372536	002003	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001304	0000001	79.25	23/03/2017	0000000372536	002003	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001305	0000001	93.32	23/03/2017	0000000372536	002003	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001306	0000001	515.88	23/03/2017	0000000147850	002003	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001307	0000001	737.72	23/03/2017	0000000147850	002003	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001308	0000001	273.60	23/03/2017	0000000147850	002003	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001309	0000001	816.14	23/03/2017	0000000147850	002003	001309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001310	0000001	692.33	23/03/2017	0000000147850	002003	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001312	0000001	17.39	23/03/2017	0000000147850	002003	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001313	0000001	83.72	23/03/2017	0000000147850	002003	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001315	0000001	205.19	23/03/2017	0000000147850	002003	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001316	0000001	40.25	23/03/2017	0000000147850	002003	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001317	0000001	130.39	23/03/2017	0000000147850	002003	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001318	0000001	61.36	23/03/2017	0000000147850	002003	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001319	0000001	172.60	23/03/2017	0000000147850	002003	001319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001320	0000001	109.68	23/03/2017	0000000147850	002003	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001327	0000001	91.40	23/03/2017	0000000147850	002003	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001328	0000001	292.13	23/03/2017	0000000147850	002003	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001336	0000001	27.25	23/03/2017	0000000147850	002003	001336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001338	0000001	56.88	23/03/2017	0000000147850	002003	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001339	0000001	63.90	23/03/2017	0000000147850	002003	001339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001341	0000001	74.14	23/03/2017	0000000147850	002003	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001343	0000001	227.90	23/03/2017	0000000147850	002003	001343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001344	0000001	176.42	23/03/2017	0000000147850	002003	001344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001345	0000001	191.76	23/03/2017	0000000147850	002003	001345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001346	0000001	126.56	23/03/2017	0000000147850	002003	001346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001347	0000001	189.84	23/03/2017	0000000147850	002003	001347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001348	0000001	424.46	23/03/2017	0000000147850	002003	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001349	0000001	17.39	23/03/2017	0000000147850	002003	001349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001350	0000001	165.55	23/03/2017	0000000147850	002003	001350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001351	0000001	76.70	23/03/2017	0000000147850	002003	001351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001352	0000001	119.52	23/03/2017	0000000147850	002003	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001353	0000001	108.02	23/03/2017	0000000147850	002003	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001354	0000001	270.20	23/03/2017	0000000147850	002003	001354	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001332	0000001	17.39	23/03/2017	0000000079480	002003	001332	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001333	0000001	166.83	23/03/2017	0000000079480	002003	001333	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001398	0000001	17.39	23/03/2017	0000000079480	002003	001398	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001745	0000001	300.00	23/03/2017	0000000204684	002003	850275	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001754	0000001	400.00	23/03/2017	0000000204684	002003	850276	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001764	0000001	330.00	23/03/2017	0000000204684	002003	001764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001334	0000001	79.89	23/03/2017	0000000079480	002003	001334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001394	0000001	17.39	23/03/2017	0000000079480	002003	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001395	0000001	17.39	23/03/2017	0000000079480	002003	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001396	0000001	17.39	23/03/2017	0000000079480	002003	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001397	0000001	17.39	23/03/2017	0000000079480	002003	001397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001402	0000001	108.66	23/03/2017	0000000079480	002003	001402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001404	0000001	420.63	23/03/2017	0000000079480	002003	001404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001415	0000001	2142.22	23/03/2017	0000000079480	002003	001415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001763	0000001	330.00	23/03/2017	0000000204684	002003	001763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001762	0000001	330.00	23/03/2017	0000000204684	002003	001762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001360	0000001	375.24	23/03/2017	0000000079480	002003	001360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001362	0000001	112.49	23/03/2017	0000000079480	002003	001362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001818	0000001	45.00	23/03/2017	0000130003268	041860	001818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001819	0000001	30.80	23/03/2017	0000000124168	002003	001819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001759	0000001	330.00	23/03/2017	0000000204684	002003	001759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001761	0000001	330.00	23/03/2017	0000000204684	002003	001761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001414	0000001	58985.49	23/03/2017	0000000079480	002003	001414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001355	0000001	58.01	23/03/2017	000000031238X	002003	001355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001356	0000001	44.73	23/03/2017	000000031238X	002003	001356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001357	0000001	338.16	23/03/2017	000000031238X	002003	001357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001358	0000001	134.24	23/03/2017	000000031238X	002003	001358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001359	0000001	233.96	23/03/2017	000000031238X	002003	001359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001361	0000001	17.39	23/03/2017	000000031238X	002003	001361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001363	0000001	22.02	23/03/2017	000000031238X	002003	001363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001365	0000001	285.09	23/03/2017	000000031238X	002003	001365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001368	0000001	377.46	23/03/2017	000000031238X	002003	001368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001373	0000001	431.84	23/03/2017	000000031238X	002003	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001375	0000001	622.65	23/03/2017	000000031238X	002003	001375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001378	0000001	70.93	23/03/2017	000000031238X	002003	001378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001380	0000001	373.96	23/03/2017	000000031238X	002003	001380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001383	0000001	475.61	23/03/2017	000000031238X	002003	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001384	0000001	63.90	23/03/2017	000000031238X	002003	001384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001386	0000001	460.26	23/03/2017	000000031238X	002003	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001388	0000001	59.44	23/03/2017	000000031238X	002003	001388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001390	0000001	535.05	23/03/2017	000000031238X	002003	001390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001393	0000001	580.44	23/03/2017	000000031238X	002003	001393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001399	0000001	22.02	23/03/2017	000000031238X	002003	001399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001401	0000001	314.50	23/03/2017	000000031238X	002003	001401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001403	0000001	26.09	23/03/2017	000000031238X	002003	001403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001406	0000001	396.97	23/03/2017	000000031238X	002003	001406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001407	0000001	307.47	23/03/2017	000000031238X	002003	001407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001408	0000001	985.12	23/03/2017	000000031238X	002003	001408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001410	0000001	838.72	23/03/2017	000000031238X	002003	001410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001412	0000001	22.95	23/03/2017	000000031238X	002003	001412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001416	0000001	547.85	23/03/2017	0000000312428	002003	001416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001417	0000001	1301.55	23/03/2017	0000000367249	002003	001417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001418	0000001	514.42	23/03/2017	000000031241X	002003	001418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001419	0000001	359.25	23/03/2017	000000031241X	002003	001419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001420	0000001	1112.97	23/03/2017	000000031241X	002003	001420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001421	0000001	1540.01	23/03/2017	000000031241X	002003	001421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001422	0000001	2465.69	23/03/2017	000000031241X	002003	001422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001423	0000001	63.90	23/03/2017	000000031241X	002003	001423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001424	0000001	2299.48	23/03/2017	000000031241X	002003	001424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001425	0000001	1311.80	23/03/2017	000000031241X	002003	001425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001426	0000001	294.05	23/03/2017	000000031241X	002003	001426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001427	0000001	717.25	23/03/2017	000000031241X	002003	001427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001531	0000002	8.80	23/03/2017	0000000367249	002003	001531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001817	0000001	1000.00	23/03/2017	0000000367249	002003	001817	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2001330	0000001	58.01	23/03/2017	0000000079480	002003	001330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001221	0000001	210.00	24/03/2017	000000031241X	002003	001221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001843	0000001	96.80	24/03/2017	0000000367249	002003	001843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001703	0000001	67.60	24/03/2017	000000031238X	002003	001703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001794	0000001	1264.00	24/03/2017	000000031241X	002003	001794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001797	0000001	220.00	24/03/2017	0000000367249	002003	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001732	0000001	300.00	24/03/2017	0000000367249	002003	001732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001719	0000001	227.95	24/03/2017	0000000367249	002003	001719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001727	0000001	300.00	24/03/2017	0000000367249	002003	001727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001747	0000001	2173.00	24/03/2017	000000031241X	002003	001747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001748	0000001	362.10	24/03/2017	000000031241X	002003	001748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001749	0000001	395.67	24/03/2017	000000031241X	002003	001749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001750	0000001	984.70	24/03/2017	000000031241X	002003	001750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001752	0000001	14.00	24/03/2017	0000000367249	002003	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001756	0000001	78.95	24/03/2017	000000031238X	002003	001756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001757	0000001	250.00	24/03/2017	000000031241X	002003	001757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001765	0000001	330.00	24/03/2017	000000031238X	002003	001765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001766	0000001	330.00	24/03/2017	0000000367249	002003	001766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001767	0000001	330.00	24/03/2017	000000031241X	002003	001767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001778	0000001	783.24	24/03/2017	000000031241X	002003	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001779	0000001	748.01	24/03/2017	000000031241X	002003	001779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001783	0000001	1184.00	24/03/2017	0000000367249	002003	001783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001784	0000001	1184.00	24/03/2017	0000000367249	002003	001784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001675	0000001	1300.00	24/03/2017	000000031241X	002003	001675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001677	0000001	500.00	24/03/2017	0000000367249	002003	001677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001699	0000001	820.00	24/03/2017	000000031238X	002003	001699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001700	0000001	760.00	24/03/2017	000000031241X	002003	001700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001701	0000001	149.32	24/03/2017	000000031238X	002003	001701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001616	0000001	4200.00	24/03/2017	000000031238X	002003	001616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001622	0000001	113.00	24/03/2017	000000031241X	002003	001622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001623	0000001	350.00	24/03/2017	0000000367249	002003	001623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001627	0000001	282.00	24/03/2017	0000000367249	002003	001627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001631	0000001	590.00	24/03/2017	0000000367249	002003	001631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001633	0000001	69.00	24/03/2017	0000000367249	002003	001633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001636	0000001	100.00	24/03/2017	000000031241X	002003	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001639	0000001	160.00	24/03/2017	000000031241X	002003	001639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001640	0000001	250.00	24/03/2017	0000000367249	002003	001640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001648	0000001	1919.70	24/03/2017	000000031241X	002003	001648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001548	0000001	7850.00	24/03/2017	0000000367249	002003	001548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001510	0000001	126.00	24/03/2017	0000000367249	002003	001510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001568	0000001	597.27	24/03/2017	000000031241X	002003	001568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001561	0000001	700.00	24/03/2017	0000000367249	002003	001561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001558	0000001	150.00	24/03/2017	0000000367249	002003	001558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001596	0000001	186.00	24/03/2017	000000031241X	002003	001596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001598	0000001	375.00	24/03/2017	000000031241X	002003	001598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001582	0000001	546.00	24/03/2017	000000031241X	002003	001582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001583	0000001	390.00	24/03/2017	000000031238X	002003	001583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001584	0000001	8814.00	24/03/2017	000000031238X	002003	001584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001571	0000001	78.00	24/03/2017	000000031241X	002003	001571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001573	0000001	156.00	24/03/2017	000000031241X	002003	001573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001575	0000001	468.00	24/03/2017	000000031241X	002003	001575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001576	0000001	858.00	24/03/2017	000000031241X	002003	001576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001577	0000001	546.00	24/03/2017	000000031241X	002003	001577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001579	0000001	78.00	24/03/2017	000000031241X	002003	001579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001256	0000001	4859.00	24/03/2017	0000000312371	002003	001256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001519	0000001	74.66	24/03/2017	000000031238X	002003	001519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001520	0000001	525.22	24/03/2017	000000031238X	002003	001520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001521	0000001	67.60	24/03/2017	000000031238X	002003	001521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001229	0000001	210.00	24/03/2017	000000031241X	002003	001229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001230	0000001	210.00	24/03/2017	0000000367249	002003	001230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001231	0000001	210.00	24/03/2017	0000000367249	002003	001231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001232	0000001	210.00	24/03/2017	0000000312428	002003	001232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001233	0000001	210.00	24/03/2017	000000031241X	002003	001233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001240	0000001	900.00	24/03/2017	0000000367249	002003	001240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001244	0000001	33.60	24/03/2017	0000000367249	002003	001244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001245	0000001	349.50	24/03/2017	000000031241X	002003	001245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001246	0000001	456.50	24/03/2017	000000031241X	002003	001246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001247	0000001	2449.50	24/03/2017	0000000312371	002003	001247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001249	0000001	2400.00	24/03/2017	0000000312371	002003	001249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001251	0000001	37.80	24/03/2017	0000000367249	002003	001251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001252	0000001	1951.50	24/03/2017	000000031241X	002003	001252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001223	0000001	210.00	24/03/2017	000000031241X	002003	001223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001224	0000001	1890.00	24/03/2017	000000031238X	002003	001224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001225	0000001	210.00	24/03/2017	000000031241X	002003	001225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001226	0000001	210.00	24/03/2017	000000031241X	002003	001226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001227	0000001	210.00	24/03/2017	000000031241X	002003	001227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001841	0000001	43.50	24/03/2017	0000130003268	041860	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001842	0000001	293.49	24/03/2017	0000000108804	002003	001842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001844	0000001	279.81	24/03/2017	0000000204684	002003	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001845	0000001	279.81	24/03/2017	0000000204684	002003	001845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001846	0000001	279.81	24/03/2017	0000000204684	002003	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001847	0000001	279.81	24/03/2017	0000000204684	002003	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001882	0000001	35.20	27/03/2017	0000000024708	002003	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001883	0000001	28.50	27/03/2017	0000130003268	041860	001883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001884	0000001	30.00	27/03/2017	0000000001323	000420	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001948	0000001	30.00	27/03/2017	0000000004420	000420	001948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001878	0000001	836.00	27/03/2017	0000000383414	002003	001878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001881	0000001	8.80	27/03/2017	0000000383414	002003	001881	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001877	0000001	2577.70	27/03/2017	0000000024708	002003	001877	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001880	0000001	850.00	27/03/2017	0000000024708	002003	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001875	0000001	1546.62	27/03/2017	0000000024708	002003	001875	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001874	0000001	3600.00	27/03/2017	0000000024708	002003	001874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001870	0000001	213.40	27/03/2017	0000000367249	002003	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001949	0000001	60.00	27/03/2017	0000000367249	002003	001949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001946	0000001	26936.71	28/03/2017	000000031241X	002003	001946	1927.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001946	0000002	1780.29	28/03/2017	000000031241X	002003	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001947	0000001	40456.03	28/03/2017	0000000367249	002003	001947	1848.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001947	0000002	2870.97	28/03/2017	0000000367249	002003	001947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001966	0000001	44.00	28/03/2017	0000000367249	002003	001966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001924	0000001	168946.64	28/03/2017	000000031238X	002003	200028	44623.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001925	0000001	4732.00	28/03/2017	000000031241X	002003	200029	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001926	0000001	39125.95	28/03/2017	000000031238X	002003	200030	3655.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001927	0000001	2862.49	28/03/2017	000000031241X	002003	001927	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001927	0000002	74.51	28/03/2017	000000031241X	002003	001927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001928	0000001	4611.99	28/03/2017	000000031241X	002003	001928	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001928	0000002	112.01	28/03/2017	000000031241X	002003	001928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001929	0000001	43672.91	28/03/2017	0000000312401	002003	200031	13794.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001930	0000001	2585.12	28/03/2017	000000031241X	002003	001930	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001930	0000002	47.88	28/03/2017	000000031241X	002003	001930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001931	0000001	5600.00	28/03/2017	000000031241X	002003	001931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001932	0000001	11534.68	28/03/2017	000000031241X	002003	001932	1100.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001932	0000002	613.32	28/03/2017	000000031241X	002003	001932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001933	0000001	4924.15	28/03/2017	0000000312428	002003	001933	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001933	0000002	26.85	28/03/2017	0000000312428	002003	001933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001934	0000001	7971.88	28/03/2017	000000031241X	002003	001934	816.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001934	0000002	365.12	28/03/2017	000000031241X	002003	001934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001935	0000001	47373.64	28/03/2017	0000000367249	002003	200032	8417.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001936	0000001	79079.77	28/03/2017	000000031241X	002003	001936	5405.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001936	0000002	12085.78	28/03/2017	000000031241X	002003	001936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001937	0000001	43078.58	28/03/2017	000000031241X	002003	001937	2433.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001937	0000002	9421.42	28/03/2017	000000031241X	002003	001937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001938	0000001	285509.88	28/03/2017	0000000367249	002003	200033	36572.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001941	0000001	48702.52	28/03/2017	0000000367249	002003	001941	3958.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001941	0000002	5478.91	28/03/2017	0000000367249	002003	001941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001942	0000001	169813.32	28/03/2017	000000031241X	002003	200035	22716.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001939	0000001	937.00	28/03/2017	000000031241X	002003	001939	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001940	0000001	111205.21	28/03/2017	0000000367249	002003	200034	10235.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001943	0000001	34906.34	28/03/2017	000000031241X	002003	200036	3710.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001944	0000001	28872.81	28/03/2017	000000031241X	002003	200037	3830.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001945	0000001	37481.65	28/03/2017	000000031241X	002003	200038	5400.20	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2001904	0000001	1512.72	28/03/2017	0000000124168	002003	200020	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2001907	0000001	6131.00	28/03/2017	0000000124168	002003	200020	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001909	0000001	2223.99	28/03/2017	0000000124168	002003	200020	279.44	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001910	0000001	3981.42	28/03/2017	0000000124168	002003	200020	614.68	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2001912	0000001	16510.37	28/03/2017	0000000124168	002003	200020	1442.98	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2001913	0000001	5350.00	28/03/2017	0000000124168	002003	200020	678.15	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001899	0000001	2174.00	28/03/2017	0000000124168	002003	200020	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001900	0000001	3981.42	28/03/2017	0000000124168	002003	200020	614.68	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001914	0000001	6450.00	28/03/2017	0000000124168	002003	200025	514.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001902	0000001	983.85	28/03/2017	0000000124168	002003	200020	282.57	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001903	0000001	7498.00	28/03/2017	0000000124168	002003	200020	637.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001893	0000001	64851.37	28/03/2017	0000000124168	002003	200020	12039.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001894	0000001	7263.00	28/03/2017	0000000124168	002003	200020	924.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001915	0000001	19822.72	28/03/2017	0000000124168	002003	200025	1767.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001896	0000001	153315.03	28/03/2017	0000000124168	002003	200020	53222.84	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001897	0000001	16482.00	28/03/2017	0000000124168	002003	200020	1681.12	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001911	0000001	2900.00	28/03/2017	0000000124168	002003	200025	192.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001891	0000001	13603.88	28/03/2017	0000000124168	002003	200020	3020.73	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001892	0000001	3748.00	28/03/2017	0000000124168	002003	200020	299.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001886	0000001	6286.97	28/03/2017	0000000383341	002003	001886	502.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001887	0000001	1800.00	28/03/2017	0000000383406	002003	001887	162.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001917	0000001	4055.65	28/03/2017	0000000383414	002003	001917	342.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001967	0000001	8.80	28/03/2017	0000000383414	002003	001967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001968	0000001	8.80	28/03/2017	0000000383406	002003	001968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001969	0000001	8.80	28/03/2017	0000000383341	002003	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001895	0000001	152131.14	28/03/2017	0000000197629	002003	200021	35756.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001898	0000001	1020517.79	28/03/2017	0000000197629	002003	200022	198471.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001898	0000002	26775.67	28/03/2017	0000000197629	002003	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001901	0000001	139266.57	28/03/2017	0000000197629	002003	200023	30740.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001901	0000002	5139.80	28/03/2017	0000000197629	002003	001901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001905	0000001	22094.57	28/03/2017	0000000197629	002003	001905	1767.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001918	0000001	8182.96	28/03/2017	000000037234X	002003	001918	654.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001919	0000001	50073.43	28/03/2017	000000007795X	002003	200026	10352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001920	0000001	85985.65	28/03/2017	000000007795X	002003	200027	19616.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001921	0000001	22488.00	28/03/2017	000000007795X	002003	001921	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001922	0000001	2373.68	28/03/2017	000000007795X	002003	001922	189.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001923	0000001	24428.87	28/03/2017	000000007795X	002003	001923	1954.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001965	0000001	22.00	28/03/2017	000000007795X	002003	001965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001963	0000001	45.00	28/03/2017	0000130003268	041860	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001964	0000001	22.00	28/03/2017	0000000124168	002003	001964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001885	0000001	10743.42	28/03/2017	0000000124168	002003	200020	1577.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001879	0000001	42958.66	28/03/2017	0000000124168	002003	200020	8993.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001864	0000001	12375.22	28/03/2017	0000000124168	002003	200020	1847.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001868	0000001	39208.00	28/03/2017	0000000124168	002003	200020	6942.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001869	0000001	13316.00	28/03/2017	0000000124168	002003	200020	2440.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001871	0000001	14648.00	28/03/2017	0000000124168	002003	200020	1975.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001873	0000001	49796.72	28/03/2017	0000000124168	002003	200020	10647.43	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001876	0000001	14254.00	28/03/2017	0000000124168	002003	200020	1387.56	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001906	0000001	10657.10	28/03/2017	0000000004543	000420	200024	1155.43	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001908	0000001	16955.92	28/03/2017	0000000004543	000420	200024	187.26	2	Conta Corrente - Fopag	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001888	0000001	6949.33	28/03/2017	0000000124168	002003	200020	521.20	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001889	0000001	35591.35	28/03/2017	0000000124168	002003	200020	5302.10	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001890	0000001	12689.00	28/03/2017	0000000124168	002003	200020	1358.93	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001916	0000001	7030.61	28/03/2017	0000000124168	002003	200025	562.43	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2001777	0000001	60.00	29/03/2017	0000000001323	000420	900094	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2001872	0000001	60.00	29/03/2017	0000000001323	000420	900095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001984	0000001	66.00	29/03/2017	0000130003268	041860	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001985	0000001	1.50	29/03/2017	0000000108804	002003	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001986	0000001	3810.00	29/03/2017	0000000108804	002003	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001813	0000001	420.00	30/03/2017	0000000108804	002003	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001814	0000001	600.00	30/03/2017	0000000108804	002003	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001834	0000001	4920.00	30/03/2017	0000000108804	002003	001834	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001810	0000001	125.00	30/03/2017	0000000108804	002003	001810	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001836	0000001	2255.00	30/03/2017	0000000108804	002003	001836	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001850	0000001	1350.00	30/03/2017	0000000079480	002003	001850	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001866	0000001	518.00	30/03/2017	0000000079480	002003	001866	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001867	0000001	180.00	30/03/2017	0000000079480	002003	001867	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001781	0000001	474.00	30/03/2017	0000000024368	002003	001781	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001782	0000001	316.00	30/03/2017	0000000024368	002003	001782	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001787	0000001	530.00	30/03/2017	0000000024368	002003	001787	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002086	0000001	679.00	30/03/2017	0000000079480	002003	850894	33.95	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002087	0000001	679.00	30/03/2017	0000000079480	002003	850894	33.95	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002088	0000001	712.00	30/03/2017	0000000079480	002003	850894	35.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002089	0000001	679.00	30/03/2017	0000000079480	002003	850894	33.95	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002090	0000001	760.00	30/03/2017	0000000079480	002003	850894	38.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002091	0000001	774.00	30/03/2017	0000000079480	002003	850894	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002092	0000001	679.00	30/03/2017	0000000079480	002003	850894	33.95	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002093	0000001	760.00	30/03/2017	0000000079480	002003	850894	38.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002094	0000001	760.00	30/03/2017	0000000079480	002003	850894	38.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002095	0000001	679.00	30/03/2017	0000000079480	002003	850894	33.95	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002096	0000001	679.00	30/03/2017	0000000079480	002003	850894	33.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002077	0000001	937.00	30/03/2017	0000000079480	002003	850895	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002078	0000001	937.00	30/03/2017	0000000079480	002003	850895	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002079	0000001	937.00	30/03/2017	0000000079480	002003	850895	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002080	0000001	937.00	30/03/2017	0000000079480	002003	850895	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002081	0000001	937.00	30/03/2017	0000000079480	002003	850895	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002082	0000001	937.00	30/03/2017	0000000079480	002003	850895	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002083	0000001	937.00	30/03/2017	0000000079480	002003	850895	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002084	0000001	937.00	30/03/2017	0000000079480	002003	850895	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002085	0000001	937.00	30/03/2017	0000000079480	002003	850895	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001786	0000001	432.00	30/03/2017	0000000024368	002003	001786	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001808	0000001	2470.00	30/03/2017	0000000024368	002003	001808	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001863	0000001	1860.00	30/03/2017	0000000079480	002003	001863	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001812	0000001	1406.50	30/03/2017	0000000024368	002003	001812	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001815	0000001	390.00	30/03/2017	0000000024368	002003	001815	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001816	0000001	360.00	30/03/2017	0000000024368	002003	001816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002036	0000001	48.00	30/03/2017	0000130003268	041860	002036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002038	0000001	4.40	30/03/2017	0000000079480	002003	002038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002039	0000001	22.00	30/03/2017	0000000108804	002003	002039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002040	0000001	57.20	30/03/2017	0000000024368	002003	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002041	0000001	8060.44	30/03/2017	0000000024368	002003	002041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001592	0000001	55966.60	30/03/2017	0000000024368	002003	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001524	0000001	97934.88	30/03/2017	0000000024368	002003	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001792	0000001	300.00	30/03/2017	0000000024368	002003	001792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001999	0000001	836.62	30/03/2017	0000000024368	002003	001999	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002000	0000001	2271.07	30/03/2017	0000000024368	002003	002000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002001	0000001	10916.64	30/03/2017	0000000024368	002003	002001	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002002	0000001	10140.37	30/03/2017	0000000024368	002003	002002	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002003	0000001	3712.09	30/03/2017	0000000024368	002003	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002004	0000001	13463.00	30/03/2017	0000000024368	002003	002004	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002005	0000001	41881.48	30/03/2017	0000000024368	002003	002005	1872.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002006	0000001	9822.54	30/03/2017	0000000024368	002003	002006	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002007	0000001	537.46	30/03/2017	0000000024368	002003	002007	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002010	0000001	4030.97	30/03/2017	0000000024368	002003	002010	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002011	0000001	637.84	30/03/2017	0000000024368	002003	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002012	0000001	301.92	30/03/2017	0000000024368	002003	002012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002013	0000001	282.17	30/03/2017	0000000024368	002003	002013	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001589	0000001	40126.68	30/03/2017	0000000024368	002003	001589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001590	0000001	55402.22	30/03/2017	0000000024368	002003	001590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001831	0000001	270.00	30/03/2017	0000000079480	002003	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001238	0000001	4749.00	30/03/2017	0000000024368	002003	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001241	0000001	1600.00	30/03/2017	0000000024368	002003	001241	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001988	0000001	170.00	30/03/2017	0000000079480	002003	001988	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001989	0000001	170.00	30/03/2017	0000000079480	002003	001989	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001775	0000001	150.00	30/03/2017	0000000024368	002003	854622	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001785	0000001	592.00	30/03/2017	0000000024368	002003	001785	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001788	0000001	96.00	30/03/2017	0000000024368	002003	001788	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001832	0000001	40.00	30/03/2017	0000000079480	002003	001832	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001861	0000001	150.00	30/03/2017	0000000079480	002003	850896	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001741	0000001	15884.65	30/03/2017	0000006470902	000420	001741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002008	0000001	21968.05	30/03/2017	000000007795X	002003	002008	624.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002009	0000001	12884.76	30/03/2017	000000007795X	002003	002009	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002014	0000001	279642.45	30/03/2017	0000000197629	002003	002014	3024.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002015	0000001	39407.04	30/03/2017	0000000197629	002003	002015	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002016	0000001	40324.84	30/03/2017	0000000197629	002003	002016	936.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002037	0000001	57.20	30/03/2017	000000007795X	002003	002037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001835	0000001	984.00	30/03/2017	000000007795X	002003	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001849	0000001	111982.20	30/03/2017	0000000372536	002003	001849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001809	0000001	2004.00	30/03/2017	0000000147850	002003	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001821	0000001	2160.00	30/03/2017	0000000372536	002003	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001776	0000001	1365.00	30/03/2017	000000007795X	002003	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001789	0000001	197.50	30/03/2017	000000007795X	002003	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001791	0000001	4017.20	30/03/2017	000000007795X	002003	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001796	0000001	7600.00	30/03/2017	000000007795X	002003	001796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001851	0000001	775.00	30/03/2017	0000000383384	002003	001851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001852	0000001	775.00	30/03/2017	0000000383384	002003	001852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001862	0000001	1125.00	30/03/2017	0000000383384	002003	001862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001996	0000001	3400.00	30/03/2017	0000000383392	002003	001996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001997	0000001	3400.00	30/03/2017	0000000383392	002003	001997	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2001780	0000001	4200.00	30/03/2017	0000000024368	002003	001780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001945	0000002	1916.36	30/03/2017	000000031241X	002003	001945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001944	0000002	193.68	30/03/2017	000000031241X	002003	001944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001943	0000002	559.66	30/03/2017	000000031241X	002003	001943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001940	0000002	3373.28	30/03/2017	0000000367249	002003	001940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001942	0000002	4786.88	30/03/2017	000000031241X	002003	001942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001938	0000002	14119.06	30/03/2017	0000000367249	002003	001938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001935	0000002	528.78	30/03/2017	0000000367249	002003	001935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001987	0000001	3376.63	30/03/2017	000000031241X	002003	001987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001987	0000002	189.00	30/03/2017	000000031241X	002003	001987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001987	0000003	214.37	30/03/2017	000000031241X	002003	001987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001990	0000001	3478.13	30/03/2017	000000031241X	002003	001990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001990	0000002	196.00	30/03/2017	000000031241X	002003	001990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001990	0000003	245.87	30/03/2017	000000031241X	002003	001990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001991	0000001	1003.20	30/03/2017	0000000367249	002003	001991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001991	0000002	52.80	30/03/2017	0000000367249	002003	001991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001994	0000001	10376.10	30/03/2017	0000000367249	002003	001994	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001995	0000001	833.00	30/03/2017	000000031238X	002003	001995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001995	0000002	17.00	30/03/2017	000000031238X	002003	001995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001998	0000001	2107.00	30/03/2017	000000031241X	002003	001998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001998	0000002	43.00	30/03/2017	000000031241X	002003	001998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002017	0000001	5709.04	30/03/2017	000000031241X	002003	002017	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002018	0000001	32856.04	30/03/2017	000000031241X	002003	002018	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002019	0000001	1298.34	30/03/2017	000000031241X	002003	002019	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002020	0000001	6760.49	30/03/2017	000000031241X	002003	002020	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002021	0000001	6069.92	30/03/2017	000000031241X	002003	002021	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002022	0000001	18315.43	30/03/2017	0000000367249	002003	002022	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002023	0000001	7164.26	30/03/2017	0000000367249	002003	002023	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002024	0000001	39969.49	30/03/2017	0000000367249	002003	002024	1848.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002025	0000001	45986.69	30/03/2017	0000000367249	002003	002025	1248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002026	0000001	10945.66	30/03/2017	0000000367249	002003	002026	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002042	0000001	158.40	30/03/2017	0000000367249	002003	002042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001926	0000002	313.38	30/03/2017	000000031238X	002003	001926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001822	0000001	1260.00	30/03/2017	000000031241X	002003	001822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001853	0000001	15000.00	30/03/2017	000000031241X	002003	001853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001854	0000001	13902.80	30/03/2017	000000031241X	002003	001854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001855	0000001	15000.00	30/03/2017	000000031241X	002003	001855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001856	0000001	15000.00	30/03/2017	000000031241X	002003	001856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001857	0000001	10921.25	30/03/2017	000000031241X	002003	001857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001858	0000001	750.00	30/03/2017	000000031241X	002003	001858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001859	0000001	80.00	30/03/2017	000000031241X	002003	001859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001860	0000001	200.00	30/03/2017	000000031241X	002003	001860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001865	0000001	930.00	30/03/2017	0000000367249	002003	001865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001800	0000001	3495.00	30/03/2017	0000000367249	002003	001800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001811	0000001	600.00	30/03/2017	0000000367249	002003	001811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001837	0000001	2880.00	30/03/2017	000000031238X	002003	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001838	0000001	270.00	30/03/2017	000000031241X	002003	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001729	0000001	3125.63	30/03/2017	000000031241X	002003	001729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001730	0000001	3225.00	30/03/2017	000000031241X	002003	001730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001731	0000001	750.00	30/03/2017	0000000367249	002003	001731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001607	0000001	1977.26	30/03/2017	000000031241X	002003	001607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001608	0000001	1616.96	30/03/2017	000000031241X	002003	001608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001611	0000001	4120.70	30/03/2017	000000031241X	002003	001611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001254	0000001	1281.30	30/03/2017	0000000367249	002003	001254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001264	0000001	14760.00	30/03/2017	000000031241X	002003	001264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001266	0000001	11984.17	30/03/2017	000000031241X	002003	001266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001594	0000001	1975.00	30/03/2017	0000000367249	002003	001594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001569	0000001	4230.00	30/03/2017	000000031241X	002003	001569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001511	0000001	1454.40	30/03/2017	000000031241X	002003	001511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001603	0000001	7590.93	31/03/2017	0000000312371	002003	001603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001728	0000001	11360.00	31/03/2017	0000000312371	002003	001728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001798	0000001	3368.50	31/03/2017	0000000312371	002003	001798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001746	0000001	2318.29	31/03/2017	0000000312371	002003	001746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002043	0000001	3727.92	31/03/2017	0000000367249	002003	002043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002044	0000001	2948.82	31/03/2017	0000000367249	002003	002044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002045	0000001	217.77	31/03/2017	0000000367249	002003	002045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002046	0000001	2307.90	31/03/2017	0000000367249	002003	002046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002047	0000001	1467.27	31/03/2017	000000031241X	002003	002047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002048	0000001	5309.64	31/03/2017	000000031241X	002003	002048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002049	0000001	5139.13	31/03/2017	000000031241X	002003	002049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002050	0000001	1126.02	31/03/2017	000000031238X	002003	002050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002051	0000001	5072.97	31/03/2017	000000031238X	002003	002051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002052	0000001	992.46	31/03/2017	000000031238X	002003	002052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002053	0000001	1563.66	31/03/2017	0000000312401	002003	002053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001974	0000001	57.00	31/03/2017	000000031238X	002003	001974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001975	0000001	2220.00	31/03/2017	000000031241X	002003	001975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001959	0000001	40990.00	31/03/2017	0000000367249	002003	001959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001960	0000001	35000.00	31/03/2017	0000000387401	002003	001960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001961	0000001	5990.00	31/03/2017	0000000367249	002003	001961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001950	0000001	257.78	31/03/2017	000000031241X	002003	001950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001951	0000001	470.00	31/03/2017	0000000367249	002003	001951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001952	0000001	450.00	31/03/2017	0000000367249	002003	001952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002103	0000001	15.50	31/03/2017	0000000367249	002003	002103	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2002028	0000001	2866.71	31/03/2017	0000000204684	002003	002028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002027	0000001	1417.08	31/03/2017	0000000383341	002003	002027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002100	0000001	8.80	31/03/2017	0000000383414	002003	002100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001976	0000001	150.00	31/03/2017	0000000383406	002003	001976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001977	0000001	150.00	31/03/2017	0000000383406	002003	001977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001992	0000001	550.00	31/03/2017	0000000383414	002003	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001957	0000001	70.00	31/03/2017	000000007795X	002003	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001958	0000001	240.00	31/03/2017	000000007795X	002003	001958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002030	0000001	4433.94	31/03/2017	0000000197629	002003	002030	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002035	0000001	4987.29	31/03/2017	0000000079480	002003	002035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001978	0000001	700.00	31/03/2017	0000000079480	002003	001978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001979	0000001	47.00	31/03/2017	0000000079480	002003	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001980	0000001	700.00	31/03/2017	0000000079480	002003	001980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001981	0000001	47.00	31/03/2017	0000000079480	002003	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001982	0000001	700.00	31/03/2017	0000000079480	002003	001982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001983	0000001	47.00	31/03/2017	0000000079480	002003	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002034	0000001	2145.57	31/03/2017	0000000079480	002003	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002098	0000001	2861.26	31/03/2017	0000000024368	002003	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002099	0000001	619.62	31/03/2017	0000000024368	002003	002099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002101	0000001	73.50	31/03/2017	0000130003268	041860	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002102	0000001	9.99	31/03/2017	0000002831430	002003	002102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001993	0000001	62867.35	31/03/2017	0000000079480	002003	001993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001970	0000001	1319.84	31/03/2017	0000000079480	002003	001970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001971	0000001	3212.98	31/03/2017	0000000079480	002003	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001972	0000001	349.54	31/03/2017	0000000079480	002003	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001973	0000001	252.78	31/03/2017	0000000079480	002003	001973	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001954	0000001	1860.00	31/03/2017	0000000079480	002003	001954	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001955	0000001	1860.00	31/03/2017	0000000079480	002003	001955	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002031	0000001	14658.84	31/03/2017	0000000024368	002003	002031	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002033	0000001	18207.42	31/03/2017	0000000079480	002003	002033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002029	0000001	2584.68	31/03/2017	0000000204684	002003	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002032	0000001	2904.72	31/03/2017	0000000079480	002003	002032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001956	0000001	710.50	31/03/2017	0000000079480	002003	001956	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001896	0000002	72244.56	03/04/2017	0000000124168	002003	001896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002106	0000001	54.00	03/04/2017	0000130003268	041860	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002192	0000001	4.40	04/04/2017	0000000108804	002003	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002193	0000001	39.00	04/04/2017	0000130003268	041860	002193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002190	0000001	4.40	04/04/2017	000000007795X	002003	002190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002165	0000001	200.00	04/04/2017	0000000383341	002003	002165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002166	0000001	400.00	04/04/2017	0000000383384	002003	002166	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002195	0000001	6786.27	04/04/2017	0000000204684	002003	002195	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002196	0000001	1739.25	04/04/2017	0000000124176	002003	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002225	0000001	7633.60	04/04/2017	0000000124176	002003	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002164	0000001	1777.00	04/04/2017	0000000108804	002003	002164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002153	0000001	269.71	05/04/2017	0000000124168	002003	002153	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002210	0000001	1743.00	05/04/2017	0000000124168	002003	002210	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002155	0000001	2824.30	05/04/2017	0000000124168	002003	002155	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002213	0000001	218.20	05/04/2017	0000000124168	002003	002213	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002167	0000001	496.21	05/04/2017	0000000024708	002003	002167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002170	0000001	4800.00	05/04/2017	0000000383341	002003	002170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002172	0000001	312.64	05/04/2017	0000000383406	002003	002172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002250	0000001	8.80	05/04/2017	0000000383406	002003	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002207	0000001	6686.50	05/04/2017	0000000375179	002003	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002209	0000001	11474.00	05/04/2017	0000000375179	002003	002209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002117	0000001	8788.30	05/04/2017	0000000357707	002003	002117	394.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002117	0000002	179.35	05/04/2017	0000000357707	002003	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002168	0000001	13192.90	05/04/2017	0000000375179	002003	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002169	0000001	33398.60	05/04/2017	0000000375179	002003	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002171	0000001	887.00	05/04/2017	000000007795X	002003	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002270	0000001	317.45	05/04/2017	000000007795X	002003	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002273	0000001	317.45	05/04/2017	000000007795X	002003	002273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002280	0000001	317.45	05/04/2017	000000007795X	002003	002280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002281	0000001	317.45	05/04/2017	000000007795X	002003	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002282	0000001	317.45	05/04/2017	000000007795X	002003	002282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002283	0000001	317.45	05/04/2017	000000007795X	002003	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002208	0000001	16900.00	05/04/2017	0000000124168	002003	002208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002284	0000001	280.71	05/04/2017	0000000024708	002003	002284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002246	0000001	4.40	05/04/2017	0000000024708	002003	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002247	0000001	48.40	05/04/2017	0000000124168	002003	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002251	0000001	108.00	05/04/2017	0000130003268	041860	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002154	0000001	289.28	05/04/2017	0000000124168	002003	002154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002143	0000001	263.83	05/04/2017	0000000124168	002003	002143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002152	0000001	186.76	05/04/2017	0000000124168	002003	002152	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002140	0000001	600.00	05/04/2017	0000000124168	002003	002140	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002144	0000001	283.30	05/04/2017	0000000124168	002003	002144	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002147	0000001	499.80	05/04/2017	0000000124168	002003	002147	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002151	0000001	1173.24	05/04/2017	0000000124168	002003	002151	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002215	0000001	1997.25	05/04/2017	0000000124168	002003	002215	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002266	0000001	281.67	05/04/2017	0000000124168	002003	002266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002107	0000001	1840.50	05/04/2017	000000031238X	002003	002107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002108	0000001	234.22	05/04/2017	000000031238X	002003	002108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002112	0000001	1235.00	05/04/2017	0000000367249	002003	002112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002113	0000001	405.72	05/04/2017	000000031241X	002003	002113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002114	0000001	196.68	05/04/2017	000000031241X	002003	002114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002118	0000001	3257.10	05/04/2017	000000031241X	002003	002118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002119	0000001	3495.45	05/04/2017	000000031241X	002003	002119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002126	0000001	2408.60	05/04/2017	000000031241X	002003	002126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002129	0000001	481.26	05/04/2017	000000031241X	002003	002129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002132	0000001	232.32	05/04/2017	000000031241X	002003	002132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002135	0000001	999.12	05/04/2017	000000031241X	002003	002135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002197	0000001	284.70	05/04/2017	000000031238X	002003	002197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002199	0000001	178.00	05/04/2017	000000031241X	002003	002199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002200	0000001	1588.60	05/04/2017	000000031241X	002003	002200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002201	0000001	2465.10	05/04/2017	000000031241X	002003	002201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002205	0000001	195.80	05/04/2017	000000031241X	002003	002205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002206	0000001	1320.54	05/04/2017	000000031241X	002003	002206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002256	0000001	1500.00	05/04/2017	0000000367249	002003	002256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002203	0000001	823.30	05/04/2017	000000031241X	002003	002203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002252	0000001	1500.00	05/04/2017	0000000367249	002003	002252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002264	0000001	2500.00	05/04/2017	0000000367249	002003	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002323	0000001	100.50	06/04/2017	0000130003268	041860	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002328	0000001	2660.00	07/04/2017	0000000024708	002003	002328	189.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002342	0000001	44.00	07/04/2017	0000000024708	002003	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002343	0000001	8.80	07/04/2017	0000002831430	002003	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002344	0000001	114.00	07/04/2017	0000130003268	041860	002344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002214	0000001	140.00	07/04/2017	0000000024708	002003	002214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002178	0000001	165.09	07/04/2017	0000002831430	002003	002178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002354	0000001	232.40	07/04/2017	0000000024708	002003	002354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002356	0000001	353.78	07/04/2017	0000000024708	002003	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002217	0000001	220.00	07/04/2017	0000000024708	002003	002217	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002289	0000001	140.00	07/04/2017	0000000024708	002003	851906	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002290	0000001	150.00	07/04/2017	0000000024708	002003	851905	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002194	0000001	200.00	07/04/2017	0000000024708	002003	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002177	0000001	391.00	07/04/2017	0000000372536	002003	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002222	0000001	545.00	07/04/2017	000000007795X	002003	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002226	0000001	450.00	07/04/2017	000000007795X	002003	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002227	0000001	500.00	07/04/2017	000000007795X	002003	852164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002330	0000001	2145.00	07/04/2017	0000000375179	002003	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002331	0000001	3903.50	07/04/2017	0000000375179	002003	002331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002341	0000001	4.40	07/04/2017	000000007795X	002003	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002355	0000001	21203.29	07/04/2017	0000000197629	002003	002355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002179	0000001	2500.00	07/04/2017	0000000383414	002003	002179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002223	0000001	216.00	07/04/2017	0000000383414	002003	002223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002337	0000001	17.60	07/04/2017	0000000383414	002003	002337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002357	0000001	1427.38	07/04/2017	0000000383414	002003	002357	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002173	0000001	1200.00	07/04/2017	0000000024708	002003	002173	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002286	0000001	250.00	07/04/2017	0000000024708	002003	002286	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002285	0000001	420.00	07/04/2017	0000000024708	002003	002285	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002174	0000001	308.00	07/04/2017	0000000024708	002003	002174	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002175	0000001	2795.20	07/04/2017	0000000024708	002003	002175	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002176	0000001	1046.96	07/04/2017	0000000024708	002003	002176	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002212	0000001	84.00	07/04/2017	0000000024708	002003	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002287	0000001	90.00	07/04/2017	0000000024708	002003	002287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002288	0000001	200.00	07/04/2017	0000000024708	002003	002288	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002211	0000001	150.00	07/04/2017	0000000024708	002003	002211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002218	0000001	18.00	07/04/2017	0000000024708	002003	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002219	0000001	43.20	07/04/2017	0000000024708	002003	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002220	0000001	194.40	07/04/2017	0000000024708	002003	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002221	0000001	66.96	07/04/2017	0000000024708	002003	002221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002269	0000001	150.00	07/04/2017	0000000367249	002003	002269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002204	0000001	260.00	07/04/2017	000000031241X	002003	002204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002216	0000001	1936.76	07/04/2017	000000031241X	002003	002216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002216	0000002	101.94	07/04/2017	000000031241X	002003	002216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002224	0000001	522.00	07/04/2017	000000031238X	002003	002224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002202	0000001	596.30	07/04/2017	000000031241X	002003	002202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002198	0000001	534.00	07/04/2017	000000031241X	002003	002198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002186	0000001	614.72	07/04/2017	000000031241X	002003	002186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002191	0000001	142.50	07/04/2017	000000031241X	002003	002191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002191	0000002	7.50	07/04/2017	000000031241X	002003	002191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002145	0000001	900.00	07/04/2017	0000000367249	002003	002145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002156	0000001	490.20	07/04/2017	000000031241X	002003	002156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002157	0000001	217.65	07/04/2017	000000031241X	002003	002157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002158	0000001	950.00	07/04/2017	000000031241X	002003	002158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002159	0000001	406.00	07/04/2017	000000031241X	002003	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002160	0000001	253.50	07/04/2017	000000031241X	002003	002160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002162	0000001	170.00	07/04/2017	0000000367249	002003	002162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002163	0000001	368.00	07/04/2017	0000000367249	002003	002163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002180	0000001	11.52	07/04/2017	000000031238X	002003	002180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002182	0000001	95.00	07/04/2017	000000031241X	002003	002182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002182	0000002	5.00	07/04/2017	000000031241X	002003	002182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002184	0000001	614.72	07/04/2017	000000031241X	002003	002184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002339	0000001	8.80	07/04/2017	0000000367249	002003	002339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002332	0000001	1639.50	07/04/2017	000000031241X	002003	002332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002333	0000001	679.00	07/04/2017	000000031241X	002003	002333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002334	0000001	1015.95	07/04/2017	000000031241X	002003	002334	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002181	0000001	2150.00	07/04/2017	0000000024708	002003	002181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002491	0000001	600.00	10/04/2017	0000000367249	002003	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002493	0000001	600.00	10/04/2017	0000000367249	002003	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002509	0000001	17.60	10/04/2017	0000000367249	002003	002509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002185	0000001	2180.00	10/04/2017	000000031241X	002003	002185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002255	0000001	1067.85	10/04/2017	000000031241X	002003	002255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002267	0000001	1586.00	10/04/2017	0000000367249	002003	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002257	0000001	2213.47	10/04/2017	000000031241X	002003	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002258	0000001	3376.63	10/04/2017	000000031241X	002003	002258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002258	0000002	189.00	10/04/2017	000000031241X	002003	002258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002258	0000003	214.37	10/04/2017	000000031241X	002003	002258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002259	0000001	3478.13	10/04/2017	000000031241X	002003	002259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002259	0000002	196.00	10/04/2017	000000031241X	002003	002259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002259	0000003	245.87	10/04/2017	000000031241X	002003	002259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002260	0000001	570.00	10/04/2017	0000000367249	002003	002260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002260	0000002	30.00	10/04/2017	0000000367249	002003	002260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002261	0000001	1003.20	10/04/2017	0000000367249	002003	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002261	0000002	52.80	10/04/2017	0000000367249	002003	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002262	0000001	2418.79	10/04/2017	0000000312428	002003	002262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002263	0000001	1200.00	10/04/2017	000000031238X	002003	002263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002056	0000001	4517.94	10/04/2017	0000000367249	002003	002056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002058	0000001	9488.10	10/04/2017	0000000367249	002003	002058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002059	0000001	2551.08	10/04/2017	000000031241X	002003	002059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002060	0000001	14577.27	10/04/2017	000000031241X	002003	002060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002061	0000001	1750.77	10/04/2017	000000031241X	002003	002061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002062	0000001	196.77	10/04/2017	000000031241X	002003	002062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002063	0000001	7819.77	10/04/2017	000000031241X	002003	002063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002069	0000001	4182.57	10/04/2017	000000031241X	002003	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002073	0000001	393.54	10/04/2017	000000031241X	002003	002073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002074	0000001	237.93	10/04/2017	000000031241X	002003	002074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002075	0000001	590.31	10/04/2017	0000000312428	002003	002075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001799	0000001	21008.73	10/04/2017	0000000367249	002003	001799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001848	0000001	7937.96	10/04/2017	0000000367249	002003	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002278	0000001	3800.00	10/04/2017	0000000024368	002003	002278	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002279	0000001	3755.00	10/04/2017	0000000024368	002003	002279	177.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002228	0000001	2350.00	10/04/2017	0000000024368	002003	002228	98.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002235	0000001	6048.00	10/04/2017	0000000024368	002003	002235	423.58	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002239	0000001	6625.00	10/04/2017	0000000024368	002003	002239	503.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002241	0000001	6095.00	10/04/2017	0000000024368	002003	002241	429.63	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002188	0000001	2844.00	10/04/2017	0000000108804	002003	002188	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002268	0000001	7155.00	10/04/2017	0000000024368	002003	002268	594.89	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002272	0000001	6118.00	10/04/2017	0000000024368	002003	002272	432.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002275	0000001	1693.15	10/04/2017	0000000024368	002003	002275	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002277	0000001	1850.00	10/04/2017	0000000024368	002003	002277	77.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002111	0000001	1053.50	10/04/2017	0000000079480	002003	002111	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002229	0000001	9800.00	10/04/2017	0000000024368	002003	002229	1099.95	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002244	0000001	4981.53	10/04/2017	0000000383406	002003	002244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002115	0000001	218.24	10/04/2017	0000000383341	002003	002115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002116	0000001	1430.60	10/04/2017	0000000383414	002003	002116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002064	0000001	851.69	10/04/2017	0000000383414	002003	002064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002065	0000001	378.00	10/04/2017	0000000383406	002003	002065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002067	0000001	1320.26	10/04/2017	0000000383341	002003	002067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002497	0000001	8.80	10/04/2017	0000000383341	002003	002497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002500	0000001	8.80	10/04/2017	0000000383414	002003	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002358	0000001	70.00	10/04/2017	0000000079480	002003	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002360	0000001	70.00	10/04/2017	0000000079480	002003	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002363	0000001	70.00	10/04/2017	0000000079480	002003	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002366	0000001	70.00	10/04/2017	0000000079480	002003	002366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002348	0000001	9290.32	10/04/2017	0000000024368	002003	002348	185.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002352	0000001	4644.77	10/04/2017	0000000024368	002003	002352	92.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002326	0000001	475.00	10/04/2017	0000000147850	002003	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002326	0000002	25.00	10/04/2017	0000000147850	002003	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002187	0000001	705.00	10/04/2017	0000000147850	002003	002187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002189	0000001	2075.00	10/04/2017	0000000372536	002003	002189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002055	0000001	5130.06	10/04/2017	000000007795X	002003	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002057	0000001	4722.48	10/04/2017	000000007795X	002003	002057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002066	0000001	498.48	10/04/2017	000000007795X	002003	002066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002068	0000001	4639.86	10/04/2017	0000000197629	002003	002068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002071	0000001	1718.42	10/04/2017	000000037234X	002003	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002109	0000001	1306.00	10/04/2017	0000000147850	002003	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002110	0000001	980.00	10/04/2017	0000000375179	002003	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002381	0000001	70.00	10/04/2017	0000000079480	002003	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002383	0000001	70.00	10/04/2017	0000000079480	002003	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002386	0000001	70.00	10/04/2017	0000000079480	002003	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002391	0000001	70.00	10/04/2017	0000000079480	002003	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002397	0000001	130.00	10/04/2017	0000000079480	002003	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002400	0000001	130.00	10/04/2017	0000000079480	002003	002400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002401	0000001	130.00	10/04/2017	0000000079480	002003	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002405	0000001	130.00	10/04/2017	0000000079480	002003	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002409	0000001	130.00	10/04/2017	0000000079480	002003	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002412	0000001	130.00	10/04/2017	0000000079480	002003	002412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002414	0000001	130.00	10/04/2017	0000000079480	002003	002414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002417	0000001	130.00	10/04/2017	0000000079480	002003	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002419	0000001	130.00	10/04/2017	0000000079480	002003	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002420	0000001	130.00	10/04/2017	0000000079480	002003	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002421	0000001	130.00	10/04/2017	0000000079480	002003	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002423	0000001	130.00	10/04/2017	0000000079480	002003	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002424	0000001	130.00	10/04/2017	0000000079480	002003	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002426	0000001	130.00	10/04/2017	0000000079480	002003	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002427	0000001	130.00	10/04/2017	0000000079480	002003	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002429	0000001	130.00	10/04/2017	0000000079480	002003	002429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002430	0000001	130.00	10/04/2017	0000000079480	002003	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002432	0000001	130.00	10/04/2017	0000000079480	002003	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002433	0000001	130.00	10/04/2017	0000000079480	002003	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002434	0000001	130.00	10/04/2017	0000000079480	002003	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002436	0000001	130.00	10/04/2017	0000000079480	002003	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002440	0000001	2129.03	10/04/2017	0000000024368	002003	002440	89.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002447	0000001	2670.97	10/04/2017	0000000024368	002003	002447	112.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002449	0000001	4645.16	10/04/2017	0000000024368	002003	002449	253.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002450	0000001	2129.03	10/04/2017	0000000024368	002003	002450	89.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002451	0000001	617.00	10/04/2017	0000000147850	002003	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002454	0000001	70.00	10/04/2017	0000000079480	002003	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002456	0000001	70.00	10/04/2017	0000000079480	002003	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002457	0000001	70.00	10/04/2017	0000000079480	002003	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002460	0000001	70.00	10/04/2017	0000000079480	002003	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002463	0000001	70.00	10/04/2017	0000000079480	002003	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002465	0000001	70.00	10/04/2017	0000000079480	002003	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002467	0000001	70.00	10/04/2017	0000000079480	002003	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002469	0000001	70.00	10/04/2017	0000000079480	002003	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002471	0000001	70.00	10/04/2017	0000000079480	002003	002471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002472	0000001	70.00	10/04/2017	0000000079480	002003	002472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002474	0000001	70.00	10/04/2017	0000000079480	002003	002474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002498	0000001	70.00	10/04/2017	0000000079480	002003	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002499	0000001	70.00	10/04/2017	0000000079480	002003	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002502	0000001	4.40	10/04/2017	0000000147850	002003	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002503	0000001	70.00	10/04/2017	0000000079480	002003	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002507	0000001	70.00	10/04/2017	0000000079480	002003	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002510	0000001	70.00	10/04/2017	0000000079480	002003	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002515	0000001	70.00	10/04/2017	0000000079480	002003	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002516	0000001	702.60	10/04/2017	0000000147850	002003	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002517	0000001	70.00	10/04/2017	0000000079480	002003	002517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002476	0000001	70.00	10/04/2017	0000000079480	002003	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002480	0000001	70.00	10/04/2017	0000000079480	002003	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002481	0000001	70.00	10/04/2017	0000000079480	002003	002481	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002231	0000001	221.09	10/04/2017	0000000024368	002003	002231	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002232	0000001	160.55	10/04/2017	0000000024368	002003	002232	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002234	0000001	207.03	10/04/2017	0000000024368	002003	002234	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002265	0000001	250.00	10/04/2017	0000000024368	002003	854623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002271	0000001	5000.00	10/04/2017	0000000024368	002003	002271	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002274	0000001	8752.29	10/04/2017	0000000024368	002003	002274	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002439	0000001	1633.01	10/04/2017	0000000024708	002003	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002276	0000001	2190.00	10/04/2017	0000000024368	002003	002276	91.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002054	0000001	38254.83	10/04/2017	0000000024368	002003	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002070	0000001	1368.15	10/04/2017	0000000024368	002003	002070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002072	0000001	1476.43	10/04/2017	0000000024368	002003	002072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002076	0000001	1123.50	10/04/2017	0000000024368	002003	002076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002501	0000001	93.00	10/04/2017	0000130003268	041860	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002504	0000001	15.82	10/04/2017	0000000128228	002003	002504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002505	0000001	96.80	10/04/2017	0000000079480	002003	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002506	0000001	4.40	10/04/2017	0000000108804	002003	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002508	0000001	70.40	10/04/2017	0000000024368	002003	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002512	0000001	11706.54	10/04/2017	0000000024368	002003	002512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002513	0000001	37430.61	10/04/2017	0000000024368	002003	002513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002514	0000001	10640.42	10/04/2017	0000000024368	002003	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002395	0000001	54125.52	10/04/2017	0000000024368	002003	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002438	0000001	500.00	10/04/2017	0000000024368	002003	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002556	0000001	114.00	11/04/2017	0000130003268	041860	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002558	0000001	8.80	11/04/2017	0000000024368	002003	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002560	0000001	13.20	11/04/2017	0000000079480	002003	002560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002561	0000001	4.40	11/04/2017	0000000024708	002003	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002314	0000001	159.00	11/04/2017	0000000024708	002003	002314	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2002104	0000001	1900.00	11/04/2017	0000000024708	002003	002104	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002105	0000001	3150.00	11/04/2017	0000000024708	002003	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002486	0000001	1221.42	11/04/2017	0000000197629	002003	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002489	0000001	4200.00	11/04/2017	0000000197629	002003	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002494	0000001	4645.16	11/04/2017	0000000024368	002003	002494	92.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002495	0000001	3800.00	11/04/2017	0000000197629	002003	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002496	0000001	1350.00	11/04/2017	0000000197629	002003	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002525	0000001	4840.44	11/04/2017	0000000197629	002003	002525	110.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002525	0000002	100.43	11/04/2017	0000000197629	002003	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002525	0000003	80.56	11/04/2017	0000000197629	002003	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002527	0000001	5312.61	11/04/2017	0000000197629	002003	002527	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002527	0000002	126.39	11/04/2017	0000000197629	002003	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002527	0000003	111.00	11/04/2017	0000000197629	002003	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002528	0000001	5312.61	11/04/2017	0000000197629	002003	002528	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002528	0000002	126.39	11/04/2017	0000000197629	002003	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002528	0000003	111.00	11/04/2017	0000000197629	002003	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002530	0000002	100.43	11/04/2017	0000000197629	002003	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002530	0000003	80.50	11/04/2017	0000000197629	002003	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002530	0000004	5369.07	11/04/2017	0000000197629	002003	002530	178.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002518	0000001	5550.00	11/04/2017	0000000197629	002003	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002520	0000001	4840.44	11/04/2017	0000000197629	002003	002520	110.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002520	0000002	100.43	11/04/2017	0000000197629	002003	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002520	0000003	80.56	11/04/2017	0000000197629	002003	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002522	0000001	4840.44	11/04/2017	0000000197629	002003	002522	110.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002522	0000002	100.43	11/04/2017	0000000197629	002003	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002522	0000003	80.56	11/04/2017	0000000197629	002003	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002309	0000001	2014.00	11/04/2017	0000000372536	002003	002309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002311	0000001	2915.00	11/04/2017	0000000147850	002003	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002533	0000001	4899.46	11/04/2017	0000000197629	002003	002533	111.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002533	0000002	101.75	11/04/2017	0000000197629	002003	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002533	0000003	86.29	11/04/2017	0000000197629	002003	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002537	0000001	4899.46	11/04/2017	0000000197629	002003	002537	111.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002537	0000002	101.75	11/04/2017	0000000197629	002003	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002537	0000003	86.29	11/04/2017	0000000197629	002003	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002539	0000001	5312.61	11/04/2017	0000000197629	002003	002539	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002539	0000002	126.39	11/04/2017	0000000197629	002003	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002539	0000003	111.00	11/04/2017	0000000197629	002003	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002541	0000001	5312.61	11/04/2017	0000000197629	002003	002541	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002541	0000002	126.39	11/04/2017	0000000197629	002003	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002541	0000003	111.00	11/04/2017	0000000197629	002003	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002543	0000001	5312.61	11/04/2017	0000000197629	002003	002543	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002543	0000002	126.39	11/04/2017	0000000197629	002003	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002543	0000003	111.00	11/04/2017	0000000197629	002003	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002545	0000001	5312.61	11/04/2017	0000000197629	002003	002545	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002545	0000002	126.39	11/04/2017	0000000197629	002003	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002545	0000003	111.00	11/04/2017	0000000197629	002003	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002548	0000001	2719.50	11/04/2017	0000000197629	002003	002548	61.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002548	0000002	55.50	11/04/2017	0000000197629	002003	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002551	0000001	7375.02	11/04/2017	0000000197629	002003	002551	174.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002551	0000002	394.98	11/04/2017	0000000197629	002003	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002551	0000003	158.57	11/04/2017	0000000197629	002003	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002553	0000001	70.00	11/04/2017	0000000079480	002003	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002554	0000001	70.00	11/04/2017	0000000079480	002003	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002557	0000001	70.00	11/04/2017	0000000079480	002003	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002562	0000001	2719.50	11/04/2017	0000000197629	002003	002562	61.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002562	0000002	55.50	11/04/2017	0000000197629	002003	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002563	0000001	2849.00	11/04/2017	0000000197629	002003	002563	63.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002563	0000002	58.14	11/04/2017	0000000197629	002003	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002564	0000001	2975.86	11/04/2017	0000000197629	002003	002564	64.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002564	0000002	63.43	11/04/2017	0000000197629	002003	002564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002565	0000001	5312.61	11/04/2017	0000000197629	002003	002565	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002565	0000002	111.00	11/04/2017	0000000197629	002003	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002565	0000003	126.39	11/04/2017	0000000197629	002003	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002566	0000001	2978.50	11/04/2017	0000000197629	002003	002566	66.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002566	0000002	60.79	11/04/2017	0000000197629	002003	002566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002567	0000001	5312.61	11/04/2017	0000000197629	002003	002567	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002567	0000002	126.39	11/04/2017	0000000197629	002003	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002567	0000003	111.00	11/04/2017	0000000197629	002003	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002568	0000001	2265.76	11/04/2017	0000000197629	002003	002568	50.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002568	0000002	46.24	11/04/2017	0000000197629	002003	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002569	0000001	7375.02	11/04/2017	0000000197629	002003	002569	174.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002569	0000002	158.57	11/04/2017	0000000197629	002003	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002569	0000003	394.98	11/04/2017	0000000197629	002003	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002570	0000001	5312.61	11/04/2017	0000000197629	002003	002570	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002570	0000002	126.39	11/04/2017	0000000197629	002003	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002570	0000003	111.00	11/04/2017	0000000197629	002003	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002571	0000001	5312.61	11/04/2017	0000000197629	002003	002571	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002571	0000002	111.00	11/04/2017	0000000197629	002003	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002571	0000003	126.39	11/04/2017	0000000197629	002003	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002572	0000001	9290.32	11/04/2017	0000000024368	002003	002572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002559	0000001	1710.00	11/04/2017	0000000383406	002003	002559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002559	0000002	90.00	11/04/2017	0000000383406	002003	002559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002305	0000001	371.00	11/04/2017	0000000383414	002003	002305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002318	0000001	53.00	11/04/2017	0000000383341	002003	002318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002320	0000001	53.00	11/04/2017	0000000383406	002003	002320	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002317	0000001	159.00	11/04/2017	0000000024708	002003	002317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002313	0000001	53.00	11/04/2017	0000000024708	002003	002313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002292	0000001	106.00	11/04/2017	000000031241X	002003	002292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002322	0000001	212.00	11/04/2017	000000031241X	002003	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002324	0000001	53.00	11/04/2017	000000031241X	002003	002324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002325	0000001	53.00	11/04/2017	000000031241X	002003	002325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002327	0000001	53.00	11/04/2017	000000031241X	002003	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002329	0000001	53.00	11/04/2017	000000031241X	002003	002329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002294	0000001	106.00	11/04/2017	000000031241X	002003	002294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002295	0000001	477.00	11/04/2017	000000031241X	002003	002295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002296	0000001	1537.00	11/04/2017	000000031238X	002003	002296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002299	0000001	53.00	11/04/2017	0000000312428	002003	002299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002301	0000001	106.00	11/04/2017	0000000367249	002003	002301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002302	0000001	53.00	11/04/2017	0000000367249	002003	002302	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002483	0000001	5550.00	11/04/2017	0000000024708	002003	002483	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2002555	0000001	7990.00	11/04/2017	0000000108804	002003	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002605	0000001	240.22	12/04/2017	0000000151920	002003	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002606	0000001	315.00	12/04/2017	0000130003268	041860	002606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002607	0000001	69.00	13/04/2017	0000130003268	041860	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002642	0000001	19.50	17/04/2017	0000130003268	041860	002642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002608	0000001	103.67	17/04/2017	0000000079480	002003	002608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002609	0000001	204.65	17/04/2017	0000000079480	002003	002609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002610	0000001	57.71	17/04/2017	0000000079480	002003	002610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002611	0000001	57.71	17/04/2017	0000000079480	002003	002611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002612	0000001	57.71	17/04/2017	0000000079480	002003	002612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002614	0000001	103.67	17/04/2017	0000000079480	002003	002614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002615	0000001	204.65	17/04/2017	0000000079480	002003	002615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002616	0000001	57.71	17/04/2017	0000000079480	002003	002616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002618	0000001	57.71	17/04/2017	0000000079480	002003	002618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002619	0000001	204.65	17/04/2017	0000000079480	002003	002619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002620	0000001	103.67	17/04/2017	0000000079480	002003	002620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002622	0000001	204.65	17/04/2017	0000000079480	002003	002622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002623	0000001	57.71	17/04/2017	0000000079480	002003	002623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002625	0000001	57.71	17/04/2017	0000000079480	002003	002625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002627	0000001	507.58	17/04/2017	0000000079480	002003	002627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002628	0000001	103.67	17/04/2017	0000000079480	002003	002628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002629	0000001	103.67	17/04/2017	0000000079480	002003	002629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002630	0000001	57.71	17/04/2017	0000000079480	002003	002630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002631	0000001	57.71	17/04/2017	0000000079480	002003	002631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002633	0000001	57.71	17/04/2017	0000000079480	002003	002633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002634	0000001	57.71	17/04/2017	0000000079480	002003	002634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002635	0000001	2541.20	17/04/2017	0000000079480	002003	002635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002636	0000001	57.71	17/04/2017	0000000079480	002003	002636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002637	0000001	1271.95	17/04/2017	0000000079480	002003	002637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002638	0000001	103.67	17/04/2017	0000000079480	002003	002638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002639	0000001	57.71	17/04/2017	0000000079480	002003	002639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002640	0000001	57.71	17/04/2017	0000000079480	002003	002640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002641	0000001	204.65	17/04/2017	0000000079480	002003	002641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002645	0000001	103.67	17/04/2017	0000000079480	002003	002645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002648	0000001	57.71	17/04/2017	0000000079480	002003	002648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002353	0000001	1680.00	17/04/2017	0000000024708	002003	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001678	0000001	465.00	17/04/2017	0000000367249	002003	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002851	0000001	106.50	18/04/2017	0000130003268	041860	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002852	0000001	3900.00	18/04/2017	0000000024708	002003	002852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002853	0000001	345.39	18/04/2017	0000000204684	002003	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002874	0000001	123.00	19/04/2017	0000130003268	041860	002874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002889	0000001	34.50	20/04/2017	0000000000165	000420	002889	0.00	1	Conta Corrente	FESTA DA LUZ
SECRETARIA DE FINANCAS	2002890	0000001	2731.59	20/04/2017	0000000024368	002003	002890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002891	0000001	4.40	20/04/2017	0000000024368	002003	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002892	0000001	109.50	20/04/2017	0000130003268	041860	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002893	0000001	318.98	20/04/2017	0000000024368	002003	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002894	0000001	2495.80	20/04/2017	0000000024368	002003	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002895	0000001	979.74	20/04/2017	0000000024368	002003	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002898	0000001	520.85	20/04/2017	0000000024368	002003	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002900	0000001	949.80	20/04/2017	0000000024368	002003	002900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002901	0000001	1281.64	20/04/2017	0000000024368	002003	002901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002902	0000001	280.71	20/04/2017	0000000024368	002003	002902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002679	0000001	46.56	20/04/2017	0000000024368	002003	002679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002896	0000001	195.51	20/04/2017	0000000024368	002003	002896	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2002873	0000001	60.00	20/04/2017	0000000001323	000420	900096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002899	0000001	5336.94	20/04/2017	0000000197629	002003	002899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002903	0000001	130.00	20/04/2017	0000000024368	002003	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002373	0000001	26130.41	20/04/2017	0000000024368	002003	002373	1672.35	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002643	0000001	73.48	20/04/2017	0000000024368	002003	002643	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002644	0000001	73.48	20/04/2017	0000000024368	002003	002644	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002646	0000001	73.48	20/04/2017	0000000024368	002003	002646	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002647	0000001	73.48	20/04/2017	0000000024368	002003	002647	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002649	0000001	73.48	20/04/2017	0000000024368	002003	002649	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002650	0000001	73.48	20/04/2017	0000000024368	002003	002650	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002651	0000001	73.48	20/04/2017	0000000024368	002003	002651	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002652	0000001	73.48	20/04/2017	0000000024368	002003	002652	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002653	0000001	73.48	20/04/2017	0000000024368	002003	002653	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002654	0000001	73.48	20/04/2017	0000000024368	002003	002654	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002655	0000001	73.48	20/04/2017	0000000024368	002003	002655	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002657	0000001	73.48	20/04/2017	0000000024368	002003	002657	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002658	0000001	73.48	20/04/2017	0000000024368	002003	002658	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002659	0000001	73.48	20/04/2017	0000000024368	002003	002659	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002660	0000001	73.48	20/04/2017	0000000024368	002003	002660	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002661	0000001	73.48	20/04/2017	0000000024368	002003	002661	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002663	0000001	73.48	20/04/2017	0000000024368	002003	002663	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002664	0000001	73.48	20/04/2017	0000000024368	002003	002664	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002665	0000001	73.48	20/04/2017	0000000024368	002003	002665	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002666	0000001	73.48	20/04/2017	0000000024368	002003	002666	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002667	0000001	73.48	20/04/2017	0000000024368	002003	002667	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002669	0000001	73.48	20/04/2017	0000000024368	002003	002669	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002670	0000001	73.48	20/04/2017	0000000024368	002003	002670	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002671	0000001	73.48	20/04/2017	0000000024368	002003	002671	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002672	0000001	73.48	20/04/2017	0000000024368	002003	002672	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002673	0000001	73.48	20/04/2017	0000000024368	002003	002673	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002674	0000001	73.48	20/04/2017	0000000024368	002003	002674	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002675	0000001	73.48	20/04/2017	0000000024368	002003	002675	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002676	0000001	73.48	20/04/2017	0000000024368	002003	002676	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002677	0000001	73.48	20/04/2017	0000000024368	002003	002677	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002765	0000001	659.09	24/04/2017	0000000079480	002003	002765	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002751	0000001	176.09	24/04/2017	0000000079480	002003	002751	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002763	0000001	783.08	24/04/2017	0000000079480	002003	002763	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002764	0000001	692.95	24/04/2017	0000000079480	002003	002764	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002815	0000001	18.33	24/04/2017	0000000079480	002003	002815	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002828	0000001	59.57	24/04/2017	0000000079480	002003	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002753	0000001	59.57	24/04/2017	0000000079480	002003	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002756	0000001	100.13	24/04/2017	0000000079480	002003	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002786	0000001	59.25	24/04/2017	0000000079480	002003	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002789	0000001	162.78	24/04/2017	0000000079480	002003	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002793	0000001	57.66	24/04/2017	0000000079480	002003	002793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002796	0000001	17.75	24/04/2017	0000000079480	002003	002796	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002798	0000001	184.31	24/04/2017	0000000079480	002003	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002799	0000001	69.36	24/04/2017	0000000079480	002003	002799	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002803	0000001	136.29	24/04/2017	0000000079480	002003	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002805	0000001	113.99	24/04/2017	0000000079480	002003	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002806	0000001	61.12	24/04/2017	0000000079480	002003	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002811	0000001	91.11	24/04/2017	0000000079480	002003	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002821	0000001	2095.37	24/04/2017	0000000079480	002003	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002824	0000001	18.33	24/04/2017	0000000079480	002003	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002825	0000001	14.52	24/04/2017	0000000079480	002003	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002827	0000001	250.24	24/04/2017	0000000079480	002003	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002829	0000001	1814.83	24/04/2017	0000000079480	002003	002829	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002769	0000001	96.38	24/04/2017	0000000079480	002003	002769	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002771	0000001	274.82	24/04/2017	0000000079480	002003	002771	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002774	0000001	64.69	24/04/2017	0000000079480	002003	002774	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002776	0000001	3938.85	24/04/2017	0000000079480	002003	002776	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002800	0000001	131.40	24/04/2017	0000000079480	002003	002800	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002747	0000001	455.69	24/04/2017	0000000079480	002003	002747	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002762	0000001	59.32	24/04/2017	0000000079480	002003	002762	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002766	0000001	65.53	24/04/2017	0000000079480	002003	002766	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002779	0000001	51.64	24/04/2017	0000000079480	002003	002779	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002783	0000001	2025.12	24/04/2017	0000000079480	002003	002783	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002801	0000001	156.43	24/04/2017	0000000079480	002003	002801	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002807	0000001	380.54	24/04/2017	0000000079480	002003	002807	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002809	0000001	143.16	24/04/2017	0000000079480	002003	002809	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002813	0000001	54.32	24/04/2017	0000000079480	002003	002813	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002826	0000001	65.45	24/04/2017	0000000079480	002003	002826	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002830	0000001	35.99	24/04/2017	0000000079480	002003	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002904	0000001	1020954.71	24/04/2017	0000000197629	002003	200039	196477.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002904	0000002	26986.80	24/04/2017	0000000197629	002003	002904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002727	0000001	161.98	24/04/2017	0000000372536	002003	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002728	0000001	17.75	24/04/2017	0000000372536	002003	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002730	0000001	18.33	24/04/2017	0000000372536	002003	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002731	0000001	89.45	24/04/2017	0000000372536	002003	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002733	0000001	17.75	24/04/2017	0000000372536	002003	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002735	0000001	208.49	24/04/2017	0000000372536	002003	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002736	0000001	59.25	24/04/2017	0000000372536	002003	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002737	0000001	196.64	24/04/2017	0000000372536	002003	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002739	0000001	107.95	24/04/2017	0000000372536	002003	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002742	0000001	291.61	24/04/2017	0000000147850	002003	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002744	0000001	900.67	24/04/2017	0000000147850	002003	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002746	0000001	1460.63	24/04/2017	0000000147850	002003	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002748	0000001	1198.68	24/04/2017	0000000147850	002003	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002749	0000001	2647.91	24/04/2017	0000000147850	002003	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002750	0000001	1647.73	24/04/2017	0000000147850	002003	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002752	0000001	1157.53	24/04/2017	0000000147850	002003	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002754	0000001	1762.72	24/04/2017	0000000147850	002003	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002755	0000001	168.16	24/04/2017	0000000147850	002003	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002757	0000001	152.00	24/04/2017	0000000147850	002003	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002759	0000001	385.26	24/04/2017	0000000147850	002003	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002761	0000001	149.05	24/04/2017	0000000147850	002003	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002767	0000001	178.51	24/04/2017	0000000147850	002003	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002768	0000001	187.58	24/04/2017	0000000147850	002003	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002770	0000001	275.97	24/04/2017	0000000147850	002003	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002772	0000001	293.51	24/04/2017	0000000147850	002003	002772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002773	0000001	176.33	24/04/2017	0000000147850	002003	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002775	0000001	560.67	24/04/2017	0000000147850	002003	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002777	0000001	113.89	24/04/2017	0000000147850	002003	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002778	0000001	112.99	24/04/2017	0000000147850	002003	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002780	0000001	100.01	24/04/2017	0000000147850	002003	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002781	0000001	94.13	24/04/2017	0000000147850	002003	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002782	0000001	543.84	24/04/2017	0000000147850	002003	002782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002784	0000001	372.40	24/04/2017	0000000147850	002003	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002785	0000001	402.65	24/04/2017	0000000147850	002003	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002787	0000001	305.03	24/04/2017	0000000147850	002003	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002788	0000001	356.23	24/04/2017	0000000147850	002003	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002790	0000001	710.51	24/04/2017	0000000147850	002003	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002791	0000001	142.65	24/04/2017	0000000147850	002003	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002792	0000001	522.96	24/04/2017	0000000147850	002003	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002794	0000001	220.34	24/04/2017	0000000147850	002003	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002795	0000001	89.45	24/04/2017	0000000147850	002003	002795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002797	0000001	154.29	24/04/2017	0000000147850	002003	002797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002702	0000001	768.28	24/04/2017	0000000383341	002003	002702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002704	0000001	58.89	24/04/2017	0000000383341	002003	002704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002706	0000001	304.99	24/04/2017	0000000383406	002003	002706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002707	0000001	1347.22	24/04/2017	0000000383414	002003	002707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002709	0000001	367.53	24/04/2017	0000000383414	002003	002709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002711	0000001	18.12	24/04/2017	0000000383414	002003	002711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002713	0000001	34.40	24/04/2017	0000000383414	002003	002713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002758	0000001	345.89	24/04/2017	0000000079480	002003	002758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002760	0000001	108.54	24/04/2017	0000000079480	002003	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002802	0000001	17.75	24/04/2017	0000000079480	002003	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002804	0000001	18.33	24/04/2017	0000000079480	002003	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002808	0000001	18.12	24/04/2017	0000000079480	002003	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002810	0000001	17.78	24/04/2017	0000000079480	002003	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002818	0000001	996.21	24/04/2017	0000000079480	002003	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002819	0000001	99.48	24/04/2017	0000000079480	002003	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002820	0000001	407.36	24/04/2017	0000000079480	002003	002820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002822	0000001	2468.37	24/04/2017	0000000079480	002003	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002988	0000001	99.00	24/04/2017	0000130003268	041860	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002989	0000001	254.60	24/04/2017	0000000108804	002003	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002823	0000001	58985.49	24/04/2017	0000000079480	002003	002823	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002812	0000001	18.33	24/04/2017	0000000079480	002003	002812	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002814	0000001	17.93	24/04/2017	0000000079480	002003	002814	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002817	0000001	64.61	24/04/2017	0000000079480	002003	002817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002686	0000001	385.94	24/04/2017	000000031238X	002003	002686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002687	0000001	146.45	24/04/2017	000000031238X	002003	002687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002688	0000001	124.86	24/04/2017	000000031238X	002003	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002682	0000001	61.12	24/04/2017	000000031238X	002003	002682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002684	0000001	53.72	24/04/2017	000000031238X	002003	002684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002692	0000001	18.21	24/04/2017	000000031238X	002003	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002693	0000001	28.12	24/04/2017	000000031238X	002003	002693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002857	0000001	43686.91	24/04/2017	000000037525X	002003	002857	1961.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002857	0000002	891.57	24/04/2017	000000037525X	002003	002857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002695	0000001	366.65	24/04/2017	000000031238X	002003	002695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002696	0000001	550.60	24/04/2017	000000031238X	002003	002696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002697	0000001	600.53	24/04/2017	000000031238X	002003	002697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002698	0000001	651.35	24/04/2017	000000031238X	002003	002698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002699	0000001	67.45	24/04/2017	000000031238X	002003	002699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002700	0000001	463.53	24/04/2017	000000031238X	002003	002700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002701	0000001	553.60	24/04/2017	000000031238X	002003	002701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002703	0000001	17.75	24/04/2017	000000031238X	002003	002703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002705	0000001	514.38	24/04/2017	000000031238X	002003	002705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002708	0000001	67.24	24/04/2017	000000031238X	002003	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002710	0000001	540.80	24/04/2017	000000031238X	002003	002710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002712	0000001	582.50	24/04/2017	000000031238X	002003	002712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002714	0000001	28.74	24/04/2017	000000031238X	002003	002714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002715	0000001	365.03	24/04/2017	000000031238X	002003	002715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002716	0000001	612.01	24/04/2017	000000031241X	002003	002716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002717	0000001	28.42	24/04/2017	000000031238X	002003	002717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002718	0000001	41.03	24/04/2017	000000031241X	002003	002718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002719	0000001	539.00	24/04/2017	000000031238X	002003	002719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002720	0000001	508.70	24/04/2017	000000031241X	002003	002720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002721	0000001	340.72	24/04/2017	000000031238X	002003	002721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002722	0000001	1048.18	24/04/2017	000000031238X	002003	002722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002723	0000001	1072.17	24/04/2017	000000031238X	002003	002723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002724	0000001	1943.33	24/04/2017	000000031241X	002003	002724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002725	0000001	39.88	24/04/2017	000000031238X	002003	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002726	0000001	1428.70	24/04/2017	000000031241X	002003	002726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002729	0000001	1569.51	24/04/2017	0000000367249	002003	002729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002732	0000001	65.38	24/04/2017	0000000312428	002003	002732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002734	0000001	2496.74	24/04/2017	000000031241X	002003	002734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002738	0000001	267.55	24/04/2017	000000031241X	002003	002738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002740	0000001	2622.14	24/04/2017	000000031241X	002003	002740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002741	0000001	1432.25	24/04/2017	000000031241X	002003	002741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002743	0000001	374.57	24/04/2017	000000031241X	002003	002743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002745	0000001	606.69	24/04/2017	000000031241X	002003	002745	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2002816	0000001	67.97	24/04/2017	0000000079480	002003	002816	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2002948	0000001	1492.72	25/04/2017	0000130003268	041860	200042	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2002949	0000001	6131.00	25/04/2017	0000130003268	041860	200042	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002950	0000001	2223.99	25/04/2017	0000130003268	041860	200042	279.44	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002951	0000001	4256.00	25/04/2017	0000130003268	041860	200042	684.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002956	0000001	34954.88	25/04/2017	000000031241X	002003	200045	3710.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002956	0000002	621.12	25/04/2017	000000031241X	002003	002956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002957	0000001	167201.97	25/04/2017	000000031241X	002003	200046	22551.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002957	0000002	4745.95	25/04/2017	000000031241X	002003	002957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002958	0000001	6700.00	25/04/2017	000000031241X	002003	002958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002959	0000001	36970.44	25/04/2017	000000031241X	002003	200047	5228.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002959	0000002	1938.72	25/04/2017	000000031241X	002003	002959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002960	0000001	4732.00	25/04/2017	000000031241X	002003	200048	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002961	0000001	2862.49	25/04/2017	000000031241X	002003	002961	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002961	0000002	74.51	25/04/2017	000000031241X	002003	002961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002962	0000001	4611.99	25/04/2017	000000031241X	002003	002962	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002962	0000002	112.01	25/04/2017	000000031241X	002003	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002963	0000001	2585.12	25/04/2017	000000031241X	002003	002963	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002963	0000002	47.88	25/04/2017	000000031241X	002003	002963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002964	0000001	15124.42	25/04/2017	000000031241X	002003	002964	1510.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002964	0000002	756.92	25/04/2017	000000031241X	002003	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002965	0000001	7971.88	25/04/2017	000000031241X	002003	002965	816.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002965	0000002	365.12	25/04/2017	000000031241X	002003	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002966	0000001	43078.58	25/04/2017	000000031241X	002003	002966	2433.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002966	0000002	9421.42	25/04/2017	000000031241X	002003	002966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002967	0000001	25965.90	25/04/2017	000000031241X	002003	002967	1829.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002967	0000002	1731.10	25/04/2017	000000031241X	002003	002967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002968	0000001	79362.05	25/04/2017	000000031241X	002003	002968	5340.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002968	0000002	12378.28	25/04/2017	000000031241X	002003	002968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002969	0000001	111310.38	25/04/2017	000000031238X	002003	200049	10235.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002969	0000002	3527.94	25/04/2017	000000031238X	002003	002969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002970	0000001	168083.44	25/04/2017	000000031238X	002003	200050	45018.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002971	0000001	35308.40	25/04/2017	000000031238X	002003	200051	3485.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002971	0000002	241.60	25/04/2017	000000031238X	002003	002971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002972	0000001	45226.67	25/04/2017	0000000312401	002003	200052	13862.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002973	0000001	4924.15	25/04/2017	0000000312428	002003	002973	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002973	0000002	26.85	25/04/2017	0000000312428	002003	002973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002974	0000001	937.00	25/04/2017	0000000367249	002003	002974	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002975	0000001	46580.09	25/04/2017	0000000367249	002003	002975	3833.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002975	0000002	4468.44	25/04/2017	0000000367249	002003	002975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002978	0000001	41281.68	25/04/2017	0000000367249	002003	002978	1848.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002978	0000002	3035.32	25/04/2017	0000000367249	002003	002978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002979	0000001	45868.58	25/04/2017	0000000367249	002003	200055	8314.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002979	0000002	528.78	25/04/2017	0000000367249	002003	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002875	0000001	484.26	25/04/2017	0000000367249	002003	002875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002876	0000001	484.26	25/04/2017	0000000367249	002003	002876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002977	0000001	48391.03	25/04/2017	0000000367249	002003	200054	36746.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002977	0000002	14414.22	25/04/2017	0000000367249	002003	002977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003003	0000001	30.00	25/04/2017	0000000003326	000420	003003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003011	0000001	52.80	25/04/2017	0000000367249	002003	003011	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2002952	0000001	5350.00	25/04/2017	0000130003268	041860	200042	678.15	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2002953	0000001	16241.60	25/04/2017	0000130003268	041860	200042	1442.98	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002921	0000001	10346.75	25/04/2017	0000000124176	002003	200045	844.92	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002932	0000001	34170.56	25/04/2017	0000130003268	041860	200042	5119.19	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002933	0000001	12689.00	25/04/2017	0000130003268	041860	200042	1358.93	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002935	0000001	6515.00	25/04/2017	0000130003268	041860	200042	521.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002897	0000001	280.71	25/04/2017	0000000204684	002003	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003001	0000001	4.40	25/04/2017	0000000079480	002003	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003002	0000001	30.00	25/04/2017	0000000004420	000420	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003004	0000001	30.00	25/04/2017	0000000001323	000420	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003005	0000001	187.50	25/04/2017	0000130003268	041860	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003006	0000001	4.40	25/04/2017	0000000204684	002003	003006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003007	0000001	8.80	25/04/2017	0000000124176	002003	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003008	0000001	4.40	25/04/2017	0000000024708	002003	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003010	0000001	8.80	25/04/2017	0000000079480	002003	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003114	0000001	8.80	25/04/2017	0000000079480	002003	003114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002930	0000001	43026.97	25/04/2017	0000130003268	041860	200042	8993.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002931	0000001	10409.00	25/04/2017	0000130003268	041860	200042	1547.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003178	0000001	8.80	25/04/2017	0000000079480	002003	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002926	0000001	10657.10	25/04/2017	0000000004543	000420	200046	187.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002927	0000001	47582.72	25/04/2017	0000130003268	041860	200042	10647.43	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002928	0000001	13317.00	25/04/2017	0000130003268	041860	200042	1312.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002929	0000001	16955.92	25/04/2017	0000000004543	000420	200046	1155.43	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2002920	0000001	11605.94	25/04/2017	0000130003268	041860	200042	1847.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002922	0000001	41083.00	25/04/2017	0000130003268	041860	200042	7111.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002923	0000001	13316.00	25/04/2017	0000130003268	041860	200042	2440.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002925	0000001	14648.00	25/04/2017	0000130003268	041860	200042	1975.10	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002911	0000001	4237.00	25/04/2017	0000000383414	002003	002911	356.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002912	0000001	6559.00	25/04/2017	0000000383341	002003	002912	524.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002913	0000001	1800.00	25/04/2017	0000000383406	002003	002913	162.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003012	0000001	8.80	25/04/2017	0000000383341	002003	003012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003013	0000001	8.80	25/04/2017	0000000383406	002003	003013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003014	0000001	8.80	25/04/2017	0000000383414	002003	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002905	0000001	42913.25	25/04/2017	0000000372536	002003	002905	3642.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002906	0000001	29811.00	25/04/2017	000000007795X	002003	002906	2433.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002907	0000001	49713.78	25/04/2017	000000007795X	002003	200040	10242.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002908	0000001	89134.39	25/04/2017	000000007795X	002003	200041	19309.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002909	0000001	22488.00	25/04/2017	000000007795X	002003	002909	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002910	0000001	19201.86	25/04/2017	000000007795X	002003	002910	1633.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002910	0000002	6.42	25/04/2017	000000007795X	002003	002910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002914	0000001	122833.13	25/04/2017	0000000197629	002003	002914	10659.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002914	0000002	6.42	25/04/2017	0000000197629	002003	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002915	0000001	139128.68	25/04/2017	0000000197629	002003	200043	30956.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002915	0000002	5145.76	25/04/2017	0000000197629	002003	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002916	0000001	154484.19	25/04/2017	0000000197629	002003	200044	35313.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002924	0000001	4466.37	25/04/2017	000000037234X	002003	002924	357.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003009	0000001	22.00	25/04/2017	000000007795X	002003	003009	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002936	0000001	12943.14	25/04/2017	0000130003268	041860	200042	3020.73	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002938	0000001	3748.00	25/04/2017	0000130003268	041860	200042	299.84	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002917	0000001	3400.00	25/04/2017	0000000124176	002003	200045	192.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002942	0000001	224074.37	25/04/2017	0000130003268	041860	200042	53723.15	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002943	0000001	16482.00	25/04/2017	0000130003268	041860	200042	1681.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002919	0000001	26546.34	25/04/2017	0000000124176	002003	200045	2265.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002934	0000001	6000.00	25/04/2017	0000000124176	002003	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002937	0000001	6000.00	25/04/2017	0000000079480	002003	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002939	0000001	65269.77	25/04/2017	0000130003268	041860	200042	11851.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002940	0000001	6000.00	25/04/2017	0000000079480	002003	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002941	0000001	7263.00	25/04/2017	0000130003268	041860	200042	924.85	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002946	0000001	983.85	25/04/2017	0000130003268	041860	200042	282.57	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002947	0000001	7498.00	25/04/2017	0000130003268	041860	200042	637.34	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002918	0000001	6950.00	25/04/2017	0000000124176	002003	200045	514.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002944	0000001	2274.00	25/04/2017	0000130003268	041860	200042	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002945	0000001	6879.60	25/04/2017	0000130003268	041860	200042	894.17	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003015	0000001	937.00	26/04/2017	0000000204684	002003	850279	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003016	0000001	937.00	26/04/2017	0000000204684	002003	850279	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003017	0000001	937.00	26/04/2017	0000000204684	002003	850279	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003018	0000001	937.00	26/04/2017	0000000204684	002003	850279	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003019	0000001	937.00	26/04/2017	0000000204684	002003	850279	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003020	0000001	937.00	26/04/2017	0000000204684	002003	850279	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003021	0000001	937.00	26/04/2017	0000000204684	002003	850279	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003022	0000001	937.00	26/04/2017	0000000204684	002003	850279	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003023	0000001	937.00	26/04/2017	0000000204684	002003	850279	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002370	0000001	730.00	26/04/2017	0000000079480	002003	002370	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002441	0000001	250.00	26/04/2017	0000000079480	002003	002441	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002442	0000001	122.00	26/04/2017	0000000079480	002003	002442	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002444	0000001	200.00	26/04/2017	0000000079480	002003	002444	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002485	0000001	305.80	26/04/2017	0000000079480	002003	002485	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002487	0000001	31.50	26/04/2017	0000000079480	002003	002487	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002139	0000001	210.00	26/04/2017	0000000079480	002003	002139	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002484	0000001	458.70	26/04/2017	0000000079480	002003	002484	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002584	0000001	561.60	26/04/2017	0000000079480	002003	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002416	0000001	49.50	26/04/2017	0000000079480	002003	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002418	0000001	229.35	26/04/2017	0000000079480	002003	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002422	0000001	1540.00	26/04/2017	0000000079480	002003	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002519	0000001	13600.00	26/04/2017	0000000108804	002003	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002529	0000001	100.00	26/04/2017	0000000079480	002003	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002534	0000001	150.00	26/04/2017	0000000079480	002003	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002544	0000001	1750.00	26/04/2017	0000000079480	002003	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002592	0000001	1253.00	26/04/2017	0000000108804	002003	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002858	0000001	201.00	26/04/2017	0000000079480	002003	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002865	0000001	11175.40	26/04/2017	0000000108804	002003	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002888	0000001	720.00	26/04/2017	0000000108804	002003	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003057	0000001	12000.00	26/04/2017	0000000204684	002003	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002321	0000001	280.00	26/04/2017	0000000079480	002003	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002361	0000001	99.00	26/04/2017	0000000079480	002003	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002236	0000001	400.00	26/04/2017	0000000079480	002003	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002242	0000001	1100.00	26/04/2017	0000000079480	002003	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002243	0000001	980.00	26/04/2017	0000000079480	002003	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002248	0000001	450.00	26/04/2017	0000000079480	002003	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002253	0000001	592.28	26/04/2017	0000000079480	002003	002253	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002371	0000001	490.00	26/04/2017	0000000079480	002003	002371	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003024	0000001	632.00	26/04/2017	0000000204684	002003	850278	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003025	0000001	632.00	26/04/2017	0000000204684	002003	850278	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003026	0000001	632.00	26/04/2017	0000000204684	002003	850278	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003027	0000001	632.00	26/04/2017	0000000204684	002003	850278	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003028	0000001	632.00	26/04/2017	0000000204684	002003	850278	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003029	0000001	632.00	26/04/2017	0000000204684	002003	850278	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003030	0000001	737.00	26/04/2017	0000000204684	002003	850278	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003031	0000001	737.00	26/04/2017	0000000204684	002003	850278	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003032	0000001	774.00	26/04/2017	0000000204684	002003	850278	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003033	0000001	632.00	26/04/2017	0000000204684	002003	850278	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003034	0000001	737.00	26/04/2017	0000000204684	002003	850278	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002345	0000001	666.20	26/04/2017	0000000079480	002003	002345	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002291	0000001	70.00	26/04/2017	0000000108804	002003	002291	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002306	0000001	1040.00	26/04/2017	0000000079480	002003	002306	52.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002307	0000001	350.00	26/04/2017	0000000079480	002003	002307	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002446	0000001	611.60	26/04/2017	0000000079480	002003	002446	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002488	0000001	216.00	26/04/2017	0000000079480	002003	002488	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002524	0000001	1440.00	26/04/2017	0000000079480	002003	850908	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002526	0000001	100.00	26/04/2017	0000000079480	002003	850907	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002531	0000001	280.00	26/04/2017	0000000079480	002003	850905	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002540	0000001	590.00	26/04/2017	0000000079480	002003	002540	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002579	0000001	1467.82	26/04/2017	0000000108804	002003	002579	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002586	0000001	330.00	26/04/2017	0000000079480	002003	002586	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002690	0000001	150.00	26/04/2017	0000000079480	002003	002690	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002249	0000001	789.40	26/04/2017	0000000079480	002003	002249	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003041	0000001	6400.00	26/04/2017	0000000079480	002003	850910	395.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003041	0000002	1500.00	26/04/2017	0000000024708	002003	851907	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002831	0000001	1400.00	26/04/2017	0000000079480	002003	002831	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002832	0000001	150.00	26/04/2017	0000000079480	002003	002832	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002867	0000001	385.00	26/04/2017	0000000079480	002003	850903	19.25	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002452	0000001	45.00	26/04/2017	0000000079480	002003	002452	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002453	0000001	458.70	26/04/2017	0000000079480	002003	002453	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002589	0000001	251.30	26/04/2017	0000000079480	002003	002589	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002613	0000001	300.00	26/04/2017	0000000079480	002003	002613	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002626	0000001	100.00	26/04/2017	0000000079480	002003	002626	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000489	0000002	19900.00	26/04/2017	0000000000165	000420	000489	0.00	1	Conta Corrente	FESTA DA LUZ
SECRETARIA DE EDUCACAO	2003052	0000001	8.80	26/04/2017	0000000147850	002003	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003053	0000001	26.40	26/04/2017	000000007795X	002003	003053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002538	0000001	510.00	26/04/2017	000000007795X	002003	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002878	0000001	2500.00	26/04/2017	000000007795X	002003	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002847	0000001	800.00	26/04/2017	000000007795X	002003	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002868	0000001	3913.00	26/04/2017	000000007795X	002003	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002576	0000001	2640.50	26/04/2017	0000000147850	002003	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002585	0000001	660.00	26/04/2017	000000007795X	002003	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002588	0000001	1977.40	26/04/2017	0000000372536	002003	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002593	0000001	997.55	26/04/2017	0000000372536	002003	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002594	0000001	2637.60	26/04/2017	0000000372536	002003	002594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002668	0000001	170.00	26/04/2017	000000007795X	002003	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002678	0000001	258.40	26/04/2017	000000007795X	002003	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002680	0000001	1050.00	26/04/2017	000000007795X	002003	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002689	0000001	315.00	26/04/2017	000000007795X	002003	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002315	0000001	787.50	26/04/2017	000000007795X	002003	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002319	0000001	140.00	26/04/2017	0000000147850	002003	002319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002141	0000001	210.00	26/04/2017	000000007795X	002003	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002230	0000001	750.00	26/04/2017	000000007795X	002003	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002340	0000001	5010.80	26/04/2017	0000000372536	002003	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002369	0000001	630.00	26/04/2017	000000007795X	002003	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002523	0000001	150.00	26/04/2017	000000007795X	002003	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002532	0000001	100.00	26/04/2017	000000007795X	002003	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002477	0000001	2293.50	26/04/2017	0000000147850	002003	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002478	0000001	432.00	26/04/2017	0000000147850	002003	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002479	0000001	81.00	26/04/2017	000000007795X	002003	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002475	0000001	1223.20	26/04/2017	0000000372536	002003	002475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003047	0000001	8.80	26/04/2017	0000000383406	002003	003047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003048	0000001	17.60	26/04/2017	0000000383414	002003	003048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003049	0000001	35.20	26/04/2017	0000000383341	002003	003049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002455	0000001	290.84	26/04/2017	0000000383406	002003	002455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002459	0000001	840.95	26/04/2017	0000000383341	002003	002459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002461	0000001	611.60	26/04/2017	0000000383406	002003	002461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002462	0000001	764.50	26/04/2017	0000000383414	002003	002462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002470	0000001	688.05	26/04/2017	0000000383414	002003	002470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002834	0000001	800.00	26/04/2017	0000000383414	002003	002834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002835	0000001	1600.00	26/04/2017	0000000383414	002003	002835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002864	0000001	1500.00	26/04/2017	0000000383414	002003	002864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002887	0000001	440.00	26/04/2017	0000000383341	002003	002887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002573	0000001	330.00	26/04/2017	0000000383341	002003	002573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002591	0000001	1174.00	26/04/2017	0000000383414	002003	002591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002656	0000001	218.50	26/04/2017	0000000383341	002003	002656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002683	0000001	100.00	26/04/2017	0000000383341	002003	002683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002136	0000001	210.00	26/04/2017	0000000383414	002003	002136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002137	0000001	210.00	26/04/2017	0000000383406	002003	002137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002138	0000001	210.00	26/04/2017	0000000383341	002003	002138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002954	0000001	270.00	26/04/2017	0000000079480	002003	002954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003046	0000001	1300.00	26/04/2017	0000000079480	002003	850909	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002428	0000001	764.50	26/04/2017	0000000079480	002003	002428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002431	0000001	36.00	26/04/2017	0000000079480	002003	002431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002582	0000001	330.00	26/04/2017	0000000079480	002003	002582	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2002237	0000001	717.50	26/04/2017	0000000079480	002003	002237	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2002425	0000001	305.80	26/04/2017	0000000079480	002003	002425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002843	0000001	400.00	26/04/2017	0000000079480	002003	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002435	0000001	688.05	26/04/2017	0000000079480	002003	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002473	0000001	1070.30	26/04/2017	0000000079480	002003	002473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002490	0000001	81.00	26/04/2017	0000000079480	002003	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002492	0000001	917.40	26/04/2017	0000000079480	002003	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002581	0000001	330.00	26/04/2017	0000000079480	002003	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002316	0000001	577.50	26/04/2017	0000000079480	002003	002316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002142	0000001	210.00	26/04/2017	0000000079480	002003	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002482	0000001	535.15	26/04/2017	0000000079480	002003	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002955	0000001	300.00	26/04/2017	0000000079480	002003	002955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003050	0000001	138.00	26/04/2017	0000130003268	041860	003050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003051	0000001	4.40	26/04/2017	0000000204684	002003	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003054	0000001	114.40	26/04/2017	0000000079480	002003	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003055	0000001	8.80	26/04/2017	0000000108804	002003	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002833	0000001	400.00	26/04/2017	0000000079480	002003	002833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002583	0000001	330.00	26/04/2017	0000000079480	002003	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002587	0000001	330.00	26/04/2017	0000000079480	002003	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002535	0000001	4600.00	26/04/2017	0000000079480	002003	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002372	0000001	81.00	26/04/2017	0000000079480	002003	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002374	0000001	917.40	26/04/2017	0000000079480	002003	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002375	0000001	305.80	26/04/2017	0000000079480	002003	002375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002304	0000001	367.50	26/04/2017	0000000079480	002003	002304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002308	0000001	350.00	26/04/2017	0000000079480	002003	002308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002150	0000001	40.00	26/04/2017	0000000079480	002003	002150	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002842	0000001	1072.55	26/04/2017	0000000079480	002003	002842	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002848	0000001	560.00	26/04/2017	0000000079480	002003	002848	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002881	0000001	431.30	26/04/2017	0000000079480	002003	002881	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002882	0000001	295.00	26/04/2017	0000000079480	002003	002882	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002458	0000001	200.00	26/04/2017	0000000079480	002003	850902	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002464	0000001	40.50	26/04/2017	0000000079480	002003	002464	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002466	0000001	49.50	26/04/2017	0000000079480	002003	002466	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002468	0000001	382.25	26/04/2017	0000000079480	002003	002468	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002546	0000001	150.00	26/04/2017	0000000079480	002003	850901	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002547	0000001	150.00	26/04/2017	0000000079480	002003	850900	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002549	0000001	150.00	26/04/2017	0000000079480	002003	850899	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002550	0000001	200.00	26/04/2017	0000000079480	002003	850898	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002552	0000001	150.00	26/04/2017	0000000079480	002003	850897	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002580	0000001	330.00	26/04/2017	0000000079480	002003	002580	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002590	0000001	505.70	26/04/2017	0000000079480	002003	002590	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002621	0000001	169.00	26/04/2017	0000000079480	002003	002621	8.45	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2002134	0000001	210.00	26/04/2017	0000000079480	002003	002134	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2002233	0000001	650.00	26/04/2017	0000000079480	002003	002233	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2002245	0000001	1400.00	26/04/2017	0000000079480	002003	002245	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2002300	0000001	607.50	26/04/2017	0000000079480	002003	002300	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2002624	0000001	495.00	26/04/2017	0000000079480	002003	002624	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003056	0000001	220.00	26/04/2017	0000000367249	002003	003056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002859	0000001	2547.00	26/04/2017	0000000367249	002003	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002860	0000001	3326.30	26/04/2017	000000031238X	002003	002860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002861	0000001	4146.75	26/04/2017	000000031241X	002003	002861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002861	0000002	218.25	26/04/2017	000000031241X	002003	002861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002871	0000001	345.00	26/04/2017	0000000367249	002003	002871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002880	0000001	2790.97	26/04/2017	0000000367249	002003	002880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002883	0000001	185.00	26/04/2017	0000000367249	002003	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002884	0000001	1140.00	26/04/2017	0000000367249	002003	002884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002885	0000001	458.87	26/04/2017	0000000367249	002003	002885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002886	0000001	150.00	26/04/2017	0000000367249	002003	002886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002694	0000001	600.00	26/04/2017	000000031241X	002003	002694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002685	0000001	2064.00	26/04/2017	0000000367249	002003	002685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002691	0000001	1915.60	26/04/2017	000000031241X	002003	002691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002976	0000001	28589.03	26/04/2017	0000000367249	002003	200056	3830.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002976	0000002	193.68	26/04/2017	0000000367249	002003	002976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002837	0000001	680.48	26/04/2017	000000031241X	002003	002837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002837	0000002	35.82	26/04/2017	000000031241X	002003	002837	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002845	0000001	990.00	26/04/2017	0000000367249	002003	002845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002846	0000001	500.00	26/04/2017	0000000367249	002003	002846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002849	0000001	360.05	26/04/2017	0000000367249	002003	002849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002849	0000002	18.95	26/04/2017	0000000367249	002003	002849	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002850	0000002	20.00	26/04/2017	000000031241X	002003	002850	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002536	0000001	2750.00	26/04/2017	0000000367249	002003	002536	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002574	0000001	847.60	26/04/2017	000000031238X	002003	002574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002575	0000001	330.00	26/04/2017	000000031241X	002003	002575	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002578	0000001	330.00	26/04/2017	000000031238X	002003	002578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002595	0000001	1914.40	26/04/2017	000000031238X	002003	002595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002596	0000001	78.00	26/04/2017	000000031241X	002003	002596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002597	0000001	78.00	26/04/2017	000000031241X	002003	002597	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002599	0000001	858.00	26/04/2017	000000031241X	002003	002599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002600	0000001	702.00	26/04/2017	000000031241X	002003	002600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002601	0000001	78.00	26/04/2017	000000031241X	002003	002601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002602	0000001	624.00	26/04/2017	000000031241X	002003	002602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002603	0000001	312.00	26/04/2017	000000031238X	002003	002603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002604	0000001	9438.00	26/04/2017	000000031238X	002003	002604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002662	0000001	265.05	26/04/2017	0000000367249	002003	002662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002681	0000001	85.00	26/04/2017	0000000367249	002003	002681	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002347	0000001	76.37	26/04/2017	000000031238X	002003	002347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002349	0000001	1113.67	26/04/2017	000000031238X	002003	002349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002350	0000001	149.32	26/04/2017	000000031238X	002003	002350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002351	0000001	20.79	26/04/2017	000000031238X	002003	002351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002359	0000001	2671.20	26/04/2017	0000000367249	002003	002359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002365	0000001	1220.00	26/04/2017	0000000367249	002003	002365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002367	0000001	1740.00	26/04/2017	0000000367249	002003	002367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002368	0000001	1740.00	26/04/2017	0000000367249	002003	002368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002376	0000001	21531.11	26/04/2017	0000000367249	002003	002376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002377	0000001	135.00	26/04/2017	000000031241X	002003	002377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002378	0000001	40.50	26/04/2017	000000031241X	002003	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002379	0000001	58.50	26/04/2017	000000031241X	002003	002379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002380	0000001	76.50	26/04/2017	000000031241X	002003	002380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002382	0000001	45.00	26/04/2017	000000031241X	002003	002382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002384	0000001	126.00	26/04/2017	0000000367249	002003	002384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002385	0000001	36.00	26/04/2017	000000031238X	002003	002385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002387	0000001	31.50	26/04/2017	000000031241X	002003	002387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002388	0000001	472.50	26/04/2017	000000031238X	002003	002388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002389	0000001	22.50	26/04/2017	0000000312428	002003	002389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002390	0000001	63.00	26/04/2017	000000031241X	002003	002390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002392	0000001	3135.00	26/04/2017	0000000367249	002003	002392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002393	0000001	535.15	26/04/2017	000000031241X	002003	002393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002394	0000001	840.95	26/04/2017	000000031241X	002003	002394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002396	0000001	1376.10	26/04/2017	000000031241X	002003	002396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002398	0000001	611.60	26/04/2017	000000031238X	002003	002398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002399	0000001	917.40	26/04/2017	000000031241X	002003	002399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002402	0000001	764.50	26/04/2017	000000031241X	002003	002402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002403	0000001	2293.50	26/04/2017	000000031241X	002003	002403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002404	0000001	1834.80	26/04/2017	000000031241X	002003	002404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002406	0000001	764.50	26/04/2017	000000031241X	002003	002406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002407	0000001	535.15	26/04/2017	0000000312428	002003	002407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002408	0000001	382.25	26/04/2017	0000000312401	002003	002408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002410	0000001	458.70	26/04/2017	0000000312401	002003	002410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002411	0000001	1529.00	26/04/2017	000000031241X	002003	002411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002413	0000001	1987.70	26/04/2017	000000031238X	002003	002413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002415	0000001	1070.30	26/04/2017	0000000367249	002003	002415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002293	0000001	40.00	26/04/2017	0000000367249	002003	002293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002149	0000001	2688.60	26/04/2017	000000031238X	002003	002149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002133	0000001	210.00	26/04/2017	0000000367249	002003	002133	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002836	0000001	5049.00	27/04/2017	0000000204684	002003	002836	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002862	0000001	2600.00	28/04/2017	0000000024368	002003	002862	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002443	0000001	7870.00	28/04/2017	0000000024368	002003	002443	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002445	0000001	7500.00	28/04/2017	0000000024368	002003	002445	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002980	0000001	1093.82	28/04/2017	0000000024368	002003	002980	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003093	0000001	15729.00	28/04/2017	0000000124176	002003	003093	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002869	0000001	1301.30	28/04/2017	0000000024368	002003	002869	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002879	0000001	4994.08	28/04/2017	0000000024368	002003	002879	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002362	0000001	2018.00	28/04/2017	0000000024368	002003	002362	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002364	0000001	2440.00	28/04/2017	0000000024368	002003	002364	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2003061	0000001	214.82	28/04/2017	0000000079480	002003	003061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003071	0000001	1278.06	28/04/2017	0000000079480	002003	003071	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2003101	0000001	81.53	28/04/2017	0000000024708	002003	003101	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2002981	0000001	24090.00	28/04/2017	0000000108804	002003	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002991	0000001	2200.00	28/04/2017	0000000108804	002003	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003036	0000001	4000.00	28/04/2017	0000000204684	002003	003036	200.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003069	0000001	1303.05	28/04/2017	0000000079480	002003	003069	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002870	0000001	1301.30	28/04/2017	0000000024368	002003	002870	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002335	0000001	5478.00	28/04/2017	0000000024368	002003	002335	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	2003079	0000001	1927.80	28/04/2017	0000000383406	002003	003079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003172	0000001	8.80	28/04/2017	0000000383341	002003	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003076	0000001	1178.10	28/04/2017	0000000024708	002003	003076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003095	0000001	55379.67	28/04/2017	0000000124168	002003	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003096	0000001	97934.88	28/04/2017	0000000124168	002003	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003097	0000001	56285.44	28/04/2017	0000000124168	002003	003097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003098	0000001	40416.50	28/04/2017	0000000124168	002003	003098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003099	0000001	55760.82	28/04/2017	0000000124168	002003	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003104	0000001	1717.25	28/04/2017	0000000024708	002003	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003107	0000001	86.28	28/04/2017	0000000024708	002003	003107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003108	0000001	352.11	28/04/2017	0000000079480	002003	003108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003110	0000001	1329.54	28/04/2017	0000000079480	002003	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003112	0000001	254.64	28/04/2017	0000000079480	002003	003112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003058	0000001	4600.00	28/04/2017	0000000204684	002003	003058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003118	0000001	3236.60	28/04/2017	0000000079480	002003	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003121	0000001	3762.24	28/04/2017	0000000124168	002003	003121	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003124	0000001	637.84	28/04/2017	0000000124168	002003	003124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003126	0000001	301.92	28/04/2017	0000000124168	002003	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003127	0000001	282.17	28/04/2017	0000000124168	002003	003127	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003128	0000001	537.46	28/04/2017	0000000124168	002003	003128	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003129	0000001	3712.09	28/04/2017	0000000124168	002003	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003130	0000001	2271.07	28/04/2017	0000000124168	002003	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003131	0000001	836.62	28/04/2017	0000000124168	002003	003131	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003132	0000001	9822.54	28/04/2017	0000000024368	002003	003132	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003133	0000001	41895.59	28/04/2017	0000000024368	002003	003133	1872.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003134	0000001	13468.93	28/04/2017	0000000024368	002003	003134	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003135	0000001	11471.68	28/04/2017	0000000024368	002003	003135	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003136	0000001	10172.32	28/04/2017	0000000024368	002003	003136	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003162	0000001	211.50	28/04/2017	0000130003268	041860	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003163	0000001	8.80	28/04/2017	0000000204684	002003	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003164	0000001	4.40	28/04/2017	0000000124168	002003	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003165	0000001	9.99	28/04/2017	0000002831430	002003	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003167	0000001	4.40	28/04/2017	0000000108804	002003	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003168	0000001	0.04	28/04/2017	0000000071889	002003	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003169	0000001	48.40	28/04/2017	0000000024368	002003	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003170	0000001	9846.58	28/04/2017	0000000024368	002003	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002161	0000001	2882.39	28/04/2017	0000000024368	002003	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002161	0000002	624.91	28/04/2017	0000000024368	002003	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002146	0000001	1600.00	28/04/2017	0000000024368	002003	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002148	0000001	4749.00	28/04/2017	0000000024368	002003	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003068	0000001	1613.64	28/04/2017	0000000079480	002003	003068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003173	0000001	204.65	28/04/2017	0000002831430	002003	003173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003174	0000001	57.71	28/04/2017	0000002831430	002003	003174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003175	0000001	103.67	28/04/2017	0000002831430	002003	003175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003176	0000001	57.71	28/04/2017	0000002831430	002003	003176	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003072	0000001	3641.40	28/04/2017	0000000079480	002003	003072	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002448	0000001	2448.46	28/04/2017	0000000024368	002003	002448	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002617	0000001	3350.00	28/04/2017	0000000024368	002003	002617	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002632	0000001	2047.80	28/04/2017	0000000024368	002003	002632	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003037	0000001	4340.00	28/04/2017	0000000204684	002003	003037	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003067	0000001	3103.00	28/04/2017	0000000079480	002003	003067	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002254	0000001	1400.00	28/04/2017	0000000024368	002003	002254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001953	0000001	12170.00	28/04/2017	0000000312371	002003	001953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002983	0000001	2500.00	28/04/2017	000000031241X	002003	002983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002984	0000001	750.00	28/04/2017	000000031241X	002003	002984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002985	0000001	750.00	28/04/2017	000000031241X	002003	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002986	0000001	2774.00	28/04/2017	000000031241X	002003	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002987	0000001	390.00	28/04/2017	000000031241X	002003	002987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002990	0000001	22080.32	28/04/2017	0000000367249	002003	002990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002993	0000001	500.00	28/04/2017	0000000367249	002003	002993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002994	0000001	270.00	28/04/2017	000000031241X	002003	002994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002995	0000001	1370.00	28/04/2017	000000031238X	002003	002995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002996	0000001	2005.00	28/04/2017	000000031241X	002003	002996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002998	0000001	170.10	28/04/2017	0000000367249	002003	002998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002999	0000001	4081.00	28/04/2017	000000031238X	002003	002999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003059	0000001	2750.00	28/04/2017	0000000367249	002003	003059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003060	0000001	7928.00	28/04/2017	000000031241X	002003	003060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003044	0000001	297.50	28/04/2017	0000000367249	002003	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003045	0000001	835.05	28/04/2017	0000000367249	002003	003045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003040	0000001	50.00	28/04/2017	0000000367249	002003	003040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003111	0000001	10951.59	28/04/2017	0000000367249	002003	003111	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003113	0000001	46022.84	28/04/2017	0000000367249	002003	003113	1224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003115	0000001	7164.26	28/04/2017	0000000367249	002003	003115	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003116	0000001	10425.61	28/04/2017	0000000367249	002003	003116	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003117	0000001	39969.49	28/04/2017	0000000367249	002003	003117	1824.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003119	0000001	32729.07	28/04/2017	000000031241X	002003	003119	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003120	0000001	783.54	28/04/2017	000000031241X	002003	003120	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003122	0000001	6069.92	28/04/2017	000000031241X	002003	003122	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003123	0000001	5709.04	28/04/2017	000000031241X	002003	003123	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003125	0000001	6760.49	28/04/2017	000000031241X	002003	003125	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001793	0000001	3747.00	28/04/2017	0000000312371	002003	001793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001833	0000001	1230.00	28/04/2017	0000000367249	002003	001833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001839	0000001	4500.00	28/04/2017	0000000312371	002003	001839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001840	0000001	2895.00	28/04/2017	0000000312371	002003	001840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003081	0000001	5009.77	28/04/2017	000000031241X	002003	003081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003082	0000001	1888.53	28/04/2017	000000031241X	002003	003082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003083	0000001	2884.56	28/04/2017	000000031241X	002003	003083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003084	0000001	2713.62	28/04/2017	0000000367249	002003	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003085	0000001	3666.39	28/04/2017	0000000367249	002003	003085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003086	0000001	1285.20	28/04/2017	0000000367249	002003	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003087	0000001	1581.72	28/04/2017	0000000367249	002003	003087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003088	0000001	1731.45	28/04/2017	0000000312401	002003	003088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003089	0000001	1238.79	28/04/2017	000000031238X	002003	003089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003090	0000001	2816.73	28/04/2017	000000031238X	002003	003090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003091	0000001	946.68	28/04/2017	000000031238X	002003	003091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003092	0000001	6786.57	28/04/2017	000000031238X	002003	003092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003171	0000001	167.20	28/04/2017	0000000367249	002003	003171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003177	0000001	18315.43	28/04/2017	0000000367249	002003	003177	384.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003038	0000001	255.00	28/04/2017	0000000204684	002003	003038	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003039	0000001	1023.16	28/04/2017	0000000204684	002003	003039	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003070	0000001	2691.78	28/04/2017	0000000079480	002003	003070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003080	0000001	3469.20	02/05/2017	000000031241X	002003	003080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002977	0000003	236868.34	02/05/2017	0000000367249	002003	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003315	0000001	156.00	02/05/2017	0000130003268	041860	003315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003380	0000002	138.60	03/05/2017	0000130004331	041860	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003380	0000003	564.00	03/05/2017	0000130003268	041860	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003467	0000001	579.00	04/05/2017	0000130003268	041860	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003468	0000001	4.40	04/05/2017	0000000204684	002003	003468	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003231	0000001	450.00	04/05/2017	0000000001323	000420	003231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003211	0000001	13092.80	04/05/2017	0000000375179	002003	003211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003213	0000001	33684.80	04/05/2017	0000000375179	002003	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003463	0000001	2390.00	04/05/2017	0000000372536	002003	003463	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003464	0000001	2788.00	04/05/2017	0000000204684	002003	003464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003520	0000001	1641.00	05/05/2017	0000130003268	041860	003520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003465	0000001	329.00	05/05/2017	0000000367249	002003	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003187	0000001	15000.00	05/05/2017	000000031241X	002003	003187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003188	0000001	15000.00	05/05/2017	000000031241X	002003	003188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003189	0000001	3253.64	05/05/2017	000000031241X	002003	003189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003190	0000001	15000.00	05/05/2017	000000031241X	002003	003190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003191	0000001	15000.00	05/05/2017	000000031241X	002003	003191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003192	0000001	15000.00	05/05/2017	000000031241X	002003	003192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003193	0000001	1858.17	05/05/2017	000000031241X	002003	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003196	0000001	1500.00	08/05/2017	0000000367249	002003	003196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003198	0000001	1500.00	08/05/2017	0000000367249	002003	003198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003199	0000001	2500.00	08/05/2017	0000000367249	002003	003199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003203	0000001	2500.00	08/05/2017	0000000367249	002003	003203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003216	0000001	456.23	08/05/2017	000000031241X	002003	003216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003217	0000001	362.82	08/05/2017	000000031241X	002003	003217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003219	0000001	187.61	08/05/2017	000000031241X	002003	003219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003220	0000001	241.67	08/05/2017	000000031241X	002003	003220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003222	0000001	217.20	08/05/2017	000000031238X	002003	003222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003223	0000001	928.20	08/05/2017	000000031241X	002003	003223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003224	0000001	1810.60	08/05/2017	000000031238X	002003	003224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003226	0000001	3236.55	08/05/2017	000000031241X	002003	003226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003228	0000001	3448.46	08/05/2017	000000031241X	002003	003228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003232	0000001	384.00	08/05/2017	000000031241X	002003	003232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003233	0000001	210.00	08/05/2017	000000031241X	002003	003233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003234	0000001	244.00	08/05/2017	000000031241X	002003	003234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003235	0000001	210.00	08/05/2017	000000031241X	002003	003235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003236	0000001	1890.00	08/05/2017	000000031238X	002003	003236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003237	0000001	105.00	08/05/2017	000000031241X	002003	003237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003238	0000001	210.00	08/05/2017	000000031241X	002003	003238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003239	0000001	210.00	08/05/2017	000000031241X	002003	003239	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003469	0000002	26.00	08/05/2017	000000031241X	002003	003469	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003471	0000002	37.00	08/05/2017	000000031241X	002003	003471	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003472	0000002	34.00	08/05/2017	000000031241X	002003	003472	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003474	0000002	34.00	08/05/2017	000000031241X	002003	003474	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003476	0000002	34.00	08/05/2017	0000000367249	002003	003476	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003477	0000002	36.00	08/05/2017	0000000367249	002003	003477	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003478	0000002	34.00	08/05/2017	0000000367249	002003	003478	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003479	0000002	30.00	08/05/2017	0000000367249	002003	003479	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003481	0000002	77.50	08/05/2017	0000000312428	002003	003481	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003484	0000002	34.00	08/05/2017	000000031238X	002003	003484	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003485	0000002	34.00	08/05/2017	000000031238X	002003	003485	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003486	0000002	34.00	08/05/2017	000000031238X	002003	003486	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003487	0000002	34.00	08/05/2017	000000031238X	002003	003487	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	2003407	0000001	2970.00	08/05/2017	0000000024368	002003	003407	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003305	0000001	259.66	08/05/2017	0000000024368	002003	003305	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003306	0000001	476.16	08/05/2017	0000000024368	002003	003306	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003307	0000001	4252.20	08/05/2017	0000000024368	002003	003307	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003386	0000001	728.00	08/05/2017	0000000024368	002003	003386	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003492	0000001	170.00	08/05/2017	0000000079480	002003	003492	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2001962	0000001	525.00	08/05/2017	0000000024368	002003	001962	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2003393	0000001	11296.00	08/05/2017	0000000375179	002003	003393	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2003396	0000001	1175.00	08/05/2017	0000000375179	002003	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003398	0000001	700.00	08/05/2017	0000000375179	002003	003398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003399	0000001	700.00	08/05/2017	0000000375179	002003	003399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003401	0000001	640.00	08/05/2017	0000000375179	002003	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003403	0000001	960.00	08/05/2017	0000000375179	002003	003403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003408	0000001	793.45	08/05/2017	0000000024368	002003	003408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003194	0000001	2052.00	08/05/2017	0000000147850	002003	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003299	0000001	517.14	08/05/2017	0000000024368	002003	003299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003300	0000001	386.70	08/05/2017	0000000024368	002003	003300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003313	0000001	819.80	08/05/2017	0000000147850	002003	003313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003317	0000001	1175.00	08/05/2017	0000000375179	002003	003317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003329	0000001	1410.00	08/05/2017	0000000375179	002003	003329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003331	0000001	1880.00	08/05/2017	0000000375179	002003	003331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003332	0000001	1120.00	08/05/2017	0000000375179	002003	003332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003333	0000001	980.00	08/05/2017	0000000375179	002003	003333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003335	0000001	1260.00	08/05/2017	0000000375179	002003	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003336	0000001	2279.00	08/05/2017	0000000372536	002003	003336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003337	0000001	3286.00	08/05/2017	0000000147850	002003	003337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003227	0000001	210.00	08/05/2017	0000000383414	002003	003227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003229	0000001	210.00	08/05/2017	0000000383406	002003	003229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003230	0000001	210.00	08/05/2017	0000000383341	002003	003230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003289	0000001	950.10	08/05/2017	0000000383414	002003	003289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003290	0000001	345.60	08/05/2017	0000000383406	002003	003290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003291	0000001	864.00	08/05/2017	0000000383414	002003	003291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003292	0000001	1800.00	08/05/2017	0000000383414	002003	003292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003293	0000001	3630.00	08/05/2017	0000000383406	002003	003293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003294	0000001	250.00	08/05/2017	0000000383341	002003	003294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003295	0000001	340.00	08/05/2017	0000000383414	002003	003295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003296	0000001	135.00	08/05/2017	0000000383406	002003	003296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003297	0000001	337.51	08/05/2017	0000000383406	002003	003297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003302	0000001	5979.07	08/05/2017	0000000383414	002003	003302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003303	0000001	979.76	08/05/2017	0000000383414	002003	003303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003304	0000001	432.62	08/05/2017	0000000383341	002003	003304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003372	0000001	1139.60	08/05/2017	0000000383414	002003	003372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003376	0000001	1038.25	08/05/2017	0000000383414	002003	003376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003377	0000001	442.58	08/05/2017	0000000383414	002003	003377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003378	0000001	442.58	08/05/2017	0000000383414	002003	003378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003379	0000001	318.00	08/05/2017	0000000383414	002003	003379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003387	0000001	2175.25	08/05/2017	0000000383414	002003	003387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003388	0000001	281.80	08/05/2017	0000000383414	002003	003388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003391	0000001	288.50	08/05/2017	0000000383414	002003	003391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003392	0000001	1020.50	08/05/2017	0000000383414	002003	003392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003493	0000001	1666.00	08/05/2017	0000000383414	002003	003493	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003493	0000002	34.00	08/05/2017	0000000383414	002003	003493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003494	0000001	1666.00	08/05/2017	0000000383414	002003	003494	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003494	0000002	34.00	08/05/2017	0000000383414	002003	003494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003495	0000001	1710.00	08/05/2017	0000000383406	002003	003495	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003495	0000002	90.00	08/05/2017	0000000383406	002003	003495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003496	0000001	1666.00	08/05/2017	0000000383406	002003	003496	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003496	0000002	34.00	08/05/2017	0000000383406	002003	003496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003497	0000001	4981.53	08/05/2017	0000000383406	002003	003497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003498	0000001	3400.00	08/05/2017	0000000383392	002003	003498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003586	0000001	123.20	08/05/2017	0000000383414	002003	003586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003587	0000001	17.60	08/05/2017	0000000383406	002003	003587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003589	0000001	17.60	08/05/2017	0000000383341	002003	003589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001753	0000001	1805.40	08/05/2017	0000000383414	002003	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003325	0000001	1875.00	08/05/2017	0000000024368	002003	003325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003261	0000001	269.27	08/05/2017	0000000024368	002003	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002992	0000001	1770.00	08/05/2017	0000000024368	002003	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002997	0000001	4590.00	08/05/2017	0000000024368	002003	002997	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003353	0000001	1476.00	08/05/2017	0000000024368	002003	003353	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003397	0000001	159.00	08/05/2017	0000000024368	002003	003397	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003400	0000001	837.00	08/05/2017	0000000128228	002003	003400	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003402	0000001	240.00	08/05/2017	0000000128228	002003	003402	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003221	0000001	2947.90	08/05/2017	0000000024368	002003	003221	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003279	0000001	425.29	08/05/2017	0000000024368	002003	003279	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003608	0000001	17110.81	09/05/2017	0000000151920	002003	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003443	0000001	1430.00	09/05/2017	0000000375179	002003	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003446	0000001	705.00	09/05/2017	0000000375179	002003	003446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003447	0000001	1280.00	09/05/2017	0000000375179	002003	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003448	0000001	1920.00	09/05/2017	0000000375179	002003	003448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003449	0000001	1750.00	09/05/2017	0000000375179	002003	003449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003450	0000001	705.00	09/05/2017	0000000375179	002003	003450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003451	0000001	1280.00	09/05/2017	0000000375179	002003	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003452	0000001	1920.00	09/05/2017	0000000375179	002003	003452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003453	0000001	1750.00	09/05/2017	0000000375179	002003	003453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003454	0000001	1280.00	09/05/2017	0000000375179	002003	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003455	0000001	1920.00	09/05/2017	0000000375179	002003	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003456	0000001	800.00	09/05/2017	0000000375179	002003	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003457	0000001	1330.00	09/05/2017	0000000375179	002003	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003458	0000001	910.00	09/05/2017	0000000375179	002003	003458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003661	0000001	64.50	09/05/2017	0000130003268	041860	003661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003662	0000001	4.21	09/05/2017	0000000128228	002003	003662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003423	0000001	2200.00	09/05/2017	000000031241X	002003	003423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003424	0000001	1350.00	09/05/2017	000000031238X	002003	003424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003425	0000001	1080.00	09/05/2017	0000000312401	002003	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003426	0000001	1074.00	09/05/2017	000000031241X	002003	003426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003427	0000001	2660.00	09/05/2017	000000031241X	002003	003427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003428	0000001	2070.00	09/05/2017	0000000312401	002003	003428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003429	0000001	2450.00	09/05/2017	000000031241X	002003	003429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003430	0000001	1630.00	09/05/2017	000000031241X	002003	003430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003431	0000001	845.00	09/05/2017	000000031238X	002003	003431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003432	0000001	3232.00	09/05/2017	000000031241X	002003	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003433	0000001	1317.00	09/05/2017	000000031241X	002003	003433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003434	0000001	1679.00	09/05/2017	000000031241X	002003	003434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003435	0000001	1407.50	09/05/2017	000000031241X	002003	003435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003436	0000001	1309.00	09/05/2017	000000031241X	002003	003436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003437	0000001	933.50	09/05/2017	000000031241X	002003	003437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003439	0000001	623.00	10/05/2017	000000031241X	002003	003439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003440	0000001	356.00	10/05/2017	000000031241X	002003	003440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003441	0000001	403.69	10/05/2017	000000031241X	002003	003441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003413	0000001	1260.90	10/05/2017	000000031238X	002003	003413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003414	0000001	500.00	10/05/2017	000000031238X	002003	003414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003415	0000001	1905.57	10/05/2017	000000031238X	002003	003415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003065	0000001	14001.85	10/05/2017	000000031241X	002003	003065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003669	0000001	103.50	10/05/2017	0000130003268	041860	003669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003670	0000001	0.05	10/05/2017	0000000071889	002003	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003671	0000001	272.80	10/05/2017	0000000024368	002003	003671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003672	0000001	54287.11	10/05/2017	0000000024368	002003	003672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003673	0000001	16956.74	10/05/2017	0000000024368	002003	003673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003677	0000001	53780.35	10/05/2017	0000000024368	002003	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003679	0000001	280.71	10/05/2017	0000000024368	002003	003679	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003530	0000001	2544.00	10/05/2017	0000000024368	002003	003530	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003534	0000001	1590.00	10/05/2017	0000000024368	002003	003534	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003462	0000001	2905.00	10/05/2017	0000000024368	002003	003462	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003541	0000001	1590.00	10/05/2017	0000000024368	002003	003541	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003547	0000001	160.55	10/05/2017	0000000024368	002003	003547	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003577	0000001	207.03	10/05/2017	0000000024368	002003	003577	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003580	0000001	221.09	10/05/2017	0000000024368	002003	003580	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003582	0000001	1590.00	10/05/2017	0000000024368	002003	003582	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003583	0000001	1590.00	10/05/2017	0000000024368	002003	003583	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003584	0000001	1590.00	10/05/2017	0000000024368	002003	003584	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003225	0000001	210.00	10/05/2017	0000000024368	002003	003225	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003257	0000001	3150.00	10/05/2017	0000000024368	002003	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003255	0000001	210.00	10/05/2017	0000000024368	002003	003255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003566	0000001	1700.00	10/05/2017	0000000024368	002003	003566	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003568	0000001	1350.00	10/05/2017	0000000024368	002003	003568	56.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003570	0000001	8752.29	10/05/2017	0000000024368	002003	003570	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003579	0000001	5000.00	10/05/2017	0000000024368	002003	003579	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003181	0000001	2541.00	10/05/2017	0000000024368	002003	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003182	0000001	2591.00	10/05/2017	0000000024368	002003	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003183	0000001	1494.00	10/05/2017	0000000024368	002003	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003184	0000001	2988.00	10/05/2017	0000000024368	002003	003184	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2003210	0000001	157.29	10/05/2017	0000000024368	002003	003210	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2003259	0000001	1900.00	10/05/2017	0000000024368	002003	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003574	0000001	2190.00	10/05/2017	0000000024368	002003	003574	91.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003578	0000001	5500.00	10/05/2017	0000000024368	002003	003578	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003581	0000001	12000.00	10/05/2017	0000000024368	002003	003581	1542.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003367	0000001	229.20	10/05/2017	0000000024368	002003	003367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003368	0000001	383.40	10/05/2017	0000000024368	002003	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003369	0000001	646.80	10/05/2017	0000000024368	002003	003369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003639	0000001	980.00	10/05/2017	0000000375179	002003	003639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003640	0000001	980.00	10/05/2017	0000000375179	002003	003640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003643	0000001	560.00	10/05/2017	0000000375179	002003	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003644	0000001	700.00	10/05/2017	0000000375179	002003	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003646	0000001	1762.50	10/05/2017	0000000375179	002003	003646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003649	0000001	1360.00	10/05/2017	0000000375179	002003	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003654	0000001	1104.00	10/05/2017	0000000375179	002003	003654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003655	0000001	840.00	10/05/2017	0000000375179	002003	003655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003657	0000001	420.00	10/05/2017	0000000375179	002003	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003663	0000001	280.00	10/05/2017	0000000375179	002003	003663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003664	0000001	1410.00	10/05/2017	0000000375179	002003	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003665	0000001	1645.00	10/05/2017	0000000375179	002003	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003666	0000001	940.00	10/05/2017	0000000375179	002003	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003667	0000001	4200.00	10/05/2017	0000000197629	002003	003667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003668	0000001	12000.00	10/05/2017	0000000024368	002003	003668	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003609	0000001	12000.00	10/05/2017	0000000024368	002003	003609	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003618	0000001	12000.00	10/05/2017	0000000024368	002003	003618	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003627	0000001	12000.00	10/05/2017	0000000024368	002003	003627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003628	0000001	12000.00	10/05/2017	0000000024368	002003	003628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003633	0000001	11999.00	10/05/2017	0000000024368	002003	003633	239.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003635	0000001	1024.00	10/05/2017	0000000375179	002003	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003681	0000001	4200.00	10/05/2017	0000000197629	002003	003681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003682	0000001	3800.00	10/05/2017	0000000197629	002003	003682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003521	0000001	2226.20	10/05/2017	0000000024368	002003	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003522	0000001	2226.20	10/05/2017	0000000024368	002003	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003523	0000001	2226.20	10/05/2017	0000000024368	002003	003523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003524	0000001	2226.20	10/05/2017	0000000024368	002003	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003525	0000001	2226.20	10/05/2017	0000000024368	002003	003525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003526	0000001	2226.20	10/05/2017	0000000024368	002003	003526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003527	0000001	2156.00	10/05/2017	0000000149837	002003	003527	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003527	0000002	44.00	10/05/2017	0000000149837	002003	003527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003528	0000001	4076.73	10/05/2017	0000000149837	002003	003528	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003528	0000002	84.00	10/05/2017	0000000149837	002003	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003528	0000003	39.27	10/05/2017	0000000149837	002003	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003529	0000001	2254.00	10/05/2017	0000000149837	002003	003529	50.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003529	0000002	46.00	10/05/2017	0000000149837	002003	003529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003531	0000001	2352.00	10/05/2017	0000000149837	002003	003531	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003531	0000002	48.00	10/05/2017	0000000149837	002003	003531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003533	0000001	4076.73	10/05/2017	0000000149837	002003	003533	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003533	0000002	84.00	10/05/2017	0000000149837	002003	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003533	0000003	39.27	10/05/2017	0000000149837	002003	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003535	0000001	4076.73	10/05/2017	0000000149837	002003	003535	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003535	0000002	84.00	10/05/2017	0000000149837	002003	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003535	0000003	39.27	10/05/2017	0000000149837	002003	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003536	0000001	4076.73	10/05/2017	0000000149837	002003	003536	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003536	0000002	84.00	10/05/2017	0000000149837	002003	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003536	0000003	39.27	10/05/2017	0000000149837	002003	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003538	0000001	4076.73	10/05/2017	0000000149837	002003	003538	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003538	0000002	84.00	10/05/2017	0000000149837	002003	003538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003538	0000003	39.27	10/05/2017	0000000149837	002003	003538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003539	0000001	6900.00	10/05/2017	0000000024368	002003	003539	551.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003540	0000001	4076.73	10/05/2017	0000000197629	002003	003540	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003540	0000002	84.00	10/05/2017	0000000197629	002003	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003540	0000003	39.27	10/05/2017	0000000197629	002003	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003542	0000001	3702.07	10/05/2017	0000000197629	002003	003542	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003542	0000002	76.00	10/05/2017	0000000197629	002003	003542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003542	0000003	21.93	10/05/2017	0000000197629	002003	003542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003543	0000001	3748.90	10/05/2017	0000000197629	002003	003543	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003543	0000002	77.00	10/05/2017	0000000197629	002003	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003543	0000003	24.10	10/05/2017	0000000197629	002003	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003544	0000001	4076.73	10/05/2017	0000000197629	002003	003544	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003544	0000002	84.00	10/05/2017	0000000197629	002003	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003544	0000003	39.27	10/05/2017	0000000197629	002003	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003545	0000001	1700.00	10/05/2017	0000000024368	002003	003545	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003546	0000001	5714.60	10/05/2017	0000000197629	002003	003546	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003546	0000002	120.00	10/05/2017	0000000197629	002003	003546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003546	0000003	165.40	10/05/2017	0000000197629	002003	003546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003548	0000001	4076.73	10/05/2017	0000000197629	002003	003548	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003548	0000002	84.00	10/05/2017	0000000197629	002003	003548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003548	0000003	39.27	10/05/2017	0000000197629	002003	003548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003549	0000001	1700.00	10/05/2017	0000000024368	002003	003549	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003550	0000001	1700.00	10/05/2017	0000000024368	002003	003550	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003551	0000001	5500.00	10/05/2017	0000000024368	002003	003551	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003552	0000001	1715.00	10/05/2017	0000000197629	002003	003552	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003552	0000002	35.00	10/05/2017	0000000197629	002003	003552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003553	0000001	2058.00	10/05/2017	0000000197629	002003	003553	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003553	0000002	42.00	10/05/2017	0000000197629	002003	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003554	0000001	2058.00	10/05/2017	0000000197629	002003	003554	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003554	0000002	42.00	10/05/2017	0000000197629	002003	003554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003555	0000001	3702.07	10/05/2017	0000000197629	002003	003555	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003555	0000002	76.00	10/05/2017	0000000197629	002003	003555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003555	0000003	21.93	10/05/2017	0000000197629	002003	003555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003556	0000001	3702.07	10/05/2017	0000000197629	002003	003556	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003556	0000002	76.00	10/05/2017	0000000197629	002003	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003556	0000003	21.93	10/05/2017	0000000197629	002003	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003558	0000001	5714.60	10/05/2017	0000000197629	002003	003558	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003558	0000002	120.00	10/05/2017	0000000197629	002003	003558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003558	0000003	165.40	10/05/2017	0000000197629	002003	003558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003559	0000001	4076.73	10/05/2017	0000000197629	002003	003559	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003559	0000002	84.00	10/05/2017	0000000197629	002003	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003559	0000003	39.27	10/05/2017	0000000197629	002003	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003561	0000001	3748.90	10/05/2017	0000000197629	002003	003561	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003561	0000002	77.00	10/05/2017	0000000197629	002003	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003561	0000003	24.10	10/05/2017	0000000197629	002003	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003563	0000001	4076.73	10/05/2017	0000000197629	002003	003563	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003563	0000002	84.00	10/05/2017	0000000197629	002003	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003563	0000003	39.27	10/05/2017	0000000197629	002003	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003442	0000001	178.75	10/05/2017	0000000024368	002003	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003338	0000001	1353.00	10/05/2017	0000000024368	002003	003338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003254	0000001	210.00	10/05/2017	0000000024368	002003	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003264	0000001	130.00	10/05/2017	0000000024368	002003	003264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003265	0000001	130.00	10/05/2017	0000000024368	002003	003265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003266	0000001	130.00	10/05/2017	0000000024368	002003	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003267	0000001	130.00	10/05/2017	0000000024368	002003	003267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003268	0000001	130.00	10/05/2017	0000000024368	002003	003268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003269	0000001	130.00	10/05/2017	0000000024368	002003	003269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003270	0000001	130.00	10/05/2017	0000000024368	002003	003270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003271	0000001	130.00	10/05/2017	0000000024368	002003	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003272	0000001	130.00	10/05/2017	0000000024368	002003	003272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003273	0000001	130.00	10/05/2017	0000000024368	002003	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003274	0000001	130.00	10/05/2017	0000000024368	002003	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003275	0000001	130.00	10/05/2017	0000000024368	002003	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003276	0000001	130.00	10/05/2017	0000000024368	002003	003276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003277	0000001	130.00	10/05/2017	0000000024368	002003	003277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003278	0000001	130.00	10/05/2017	0000000024368	002003	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003280	0000001	130.00	10/05/2017	0000000024368	002003	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003281	0000001	130.00	10/05/2017	0000000024368	002003	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003282	0000001	130.00	10/05/2017	0000000024368	002003	003282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003283	0000001	130.00	10/05/2017	0000000024368	002003	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003284	0000001	130.00	10/05/2017	0000000024368	002003	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003285	0000001	130.00	10/05/2017	0000000024368	002003	003285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003286	0000001	130.00	10/05/2017	0000000024368	002003	003286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003674	0000001	17.60	10/05/2017	0000000383414	002003	003674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003459	0000001	74.66	10/05/2017	0000000383341	002003	003459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003460	0000001	246.25	10/05/2017	0000000383414	002003	003460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003461	0000001	246.25	10/05/2017	0000000383414	002003	003461	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003532	0000001	1700.00	10/05/2017	0000000024368	002003	003532	71.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003573	0000001	9800.00	10/05/2017	0000000024368	002003	003573	1099.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003253	0000001	210.00	10/05/2017	0000000024368	002003	003253	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003326	0000001	120.00	10/05/2017	0000000024368	002003	003326	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003197	0000001	235.00	10/05/2017	0000000024368	002003	003197	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003209	0000001	750.00	10/05/2017	0000000024368	002003	003209	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003318	0000001	1640.00	10/05/2017	0000000024368	002003	003318	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003314	0000001	3160.00	10/05/2017	0000000024368	002003	003314	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003319	0000001	1230.00	10/05/2017	0000000024368	002003	003319	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003327	0000001	54.72	10/05/2017	0000000024368	002003	003327	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003343	0000001	1804.00	10/05/2017	0000000024368	002003	003343	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003347	0000001	500.00	10/05/2017	0000000024368	002003	003347	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003204	0000001	1220.00	10/05/2017	0000000024368	002003	003204	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003207	0000001	67.40	10/05/2017	0000000024368	002003	003207	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003208	0000001	78.41	10/05/2017	0000000024368	002003	003208	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003215	0000001	554.50	10/05/2017	0000000024368	002003	003215	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003195	0000001	2370.00	10/05/2017	0000000024368	002003	003195	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003363	0000001	1040.00	10/05/2017	0000000024368	002003	003363	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003364	0000001	1176.60	10/05/2017	0000000024368	002003	003364	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003557	0000001	5830.00	10/05/2017	0000000024368	002003	003557	395.52	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003560	0000001	5830.00	10/05/2017	0000000024368	002003	003560	395.52	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003562	0000001	6360.00	10/05/2017	0000000024368	002003	003562	463.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003565	0000001	4928.00	10/05/2017	0000000024368	002003	003565	279.44	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003569	0000001	1693.15	10/05/2017	0000000024368	002003	003569	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003572	0000001	1850.00	10/05/2017	0000000024368	002003	003572	77.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003575	0000001	2350.00	10/05/2017	0000000024368	002003	003575	98.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003576	0000001	5852.00	10/05/2017	0000000024368	002003	003576	398.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003262	0000001	145.00	10/05/2017	0000000024368	002003	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003316	0000001	4050.00	10/05/2017	0000000024368	002003	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003320	0000001	1675.80	10/05/2017	0000000024368	002003	003320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003321	0000001	18.00	10/05/2017	0000000024368	002003	003321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003322	0000001	3690.00	10/05/2017	0000000024368	002003	003322	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003323	0000001	72.00	10/05/2017	0000000024368	002003	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003324	0000001	22.50	10/05/2017	0000000024368	002003	003324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003200	0000001	1200.00	10/05/2017	0000000024368	002003	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003567	0000001	3755.00	10/05/2017	0000000024368	002003	003567	177.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003571	0000001	3800.00	10/05/2017	0000000024368	002003	003571	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003738	0000001	9510.00	11/05/2017	0000000024368	002003	003738	190.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003564	0000001	3702.07	11/05/2017	0000000197629	002003	003564	83.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003564	0000002	76.00	11/05/2017	0000000197629	002003	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003564	0000003	21.93	11/05/2017	0000000197629	002003	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003685	0000001	1621.20	11/05/2017	0000000147850	002003	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003687	0000001	2786.00	11/05/2017	0000000147850	002003	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003691	0000001	2225.00	11/05/2017	0000000375179	002003	003691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003680	0000001	2860.00	11/05/2017	0000000375179	002003	003680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003499	0000001	800.00	11/05/2017	0000000375179	002003	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003500	0000001	1920.00	11/05/2017	0000000375179	002003	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003501	0000001	1120.00	11/05/2017	0000000375179	002003	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003502	0000001	1260.00	11/05/2017	0000000375179	002003	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003503	0000001	1175.00	11/05/2017	0000000375179	002003	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003504	0000001	1410.00	11/05/2017	0000000375179	002003	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003505	0000001	940.00	11/05/2017	0000000375179	002003	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003506	0000001	980.00	11/05/2017	0000000375179	002003	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003507	0000001	980.00	11/05/2017	0000000375179	002003	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003508	0000001	1540.00	11/05/2017	0000000375179	002003	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003509	0000001	1120.00	11/05/2017	0000000375179	002003	003509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003510	0000001	1280.00	11/05/2017	0000000375179	002003	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003511	0000001	1600.00	11/05/2017	0000000375179	002003	003511	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2003689	0000001	204.70	11/05/2017	0000000024368	002003	003689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003755	0000001	138.00	11/05/2017	0000130003268	041860	003755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003756	0000001	8.80	11/05/2017	0000000024368	002003	003756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003516	0000001	2641.08	11/05/2017	000000031241X	002003	003516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003517	0000001	1320.54	11/05/2017	000000031241X	002003	003517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003786	0000001	1150.00	12/05/2017	0000000024708	002003	851909	57.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003787	0000001	1180.00	12/05/2017	0000000024708	002003	851911	59.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003788	0000001	2000.00	12/05/2017	0000000024708	002003	851914	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003789	0000001	1500.00	12/05/2017	0000000024708	002003	851908	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003791	0000001	1500.00	12/05/2017	0000000024708	002003	851913	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003800	0000001	1150.00	12/05/2017	0000000024708	002003	851910	57.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003802	0000001	930.00	12/05/2017	0000000024708	002003	851912	46.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003804	0000001	898.56	12/05/2017	0000000024368	002003	003804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003805	0000001	365.04	12/05/2017	0000000024368	002003	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003761	0000001	130.50	12/05/2017	0000130003268	041860	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003762	0000001	4.40	12/05/2017	0000000024708	002003	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003763	0000001	8.80	12/05/2017	0000000024368	002003	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003765	0000001	5060.00	12/05/2017	0000000024708	002003	003765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003766	0000001	5314.20	12/05/2017	0000000024708	002003	003766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003767	0000001	1904.45	12/05/2017	0000000024708	002003	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003769	0000001	1804.98	12/05/2017	0000000024708	002003	003769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003770	0000001	5349.64	12/05/2017	0000000024708	002003	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003771	0000001	3689.94	12/05/2017	0000000024708	002003	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003772	0000001	2719.24	12/05/2017	0000000024708	002003	003772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003773	0000001	3500.00	12/05/2017	0000000024708	002003	003773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003774	0000001	613.23	12/05/2017	0000000024708	002003	003774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003775	0000001	3596.63	12/05/2017	0000000024708	002003	003775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003777	0000001	4084.97	12/05/2017	0000000024708	002003	003777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003778	0000001	3345.25	12/05/2017	0000000024708	002003	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003779	0000001	3644.45	12/05/2017	0000000024708	002003	003779	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2003466	0000001	250.00	12/05/2017	0000000024368	002003	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003488	0000001	216.55	12/05/2017	0000000024368	002003	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003489	0000001	150.54	12/05/2017	0000000024368	002003	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003491	0000001	40.00	12/05/2017	0000000024368	002003	003491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003514	0000001	720.00	12/05/2017	0000000024368	002003	003514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003515	0000001	900.00	12/05/2017	0000000024368	002003	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003513	0000001	988.00	12/05/2017	0000000024368	002003	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003417	0000001	1200.00	12/05/2017	0000000024368	002003	003417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003419	0000001	3120.10	12/05/2017	0000000372536	002003	003419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003420	0000001	400.00	12/05/2017	0000000372536	002003	003420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003421	0000001	2861.95	12/05/2017	0000000147850	002003	003421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003416	0000001	2230.20	12/05/2017	0000000383414	002003	003416	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003512	0000001	1350.00	12/05/2017	0000000024368	002003	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003411	0000001	1400.00	12/05/2017	0000000024368	002003	003411	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003444	0000001	1100.00	12/05/2017	0000000024368	002003	003444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003445	0000001	1180.00	12/05/2017	0000000024708	002003	851915	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003412	0000001	1600.00	12/05/2017	0000000024368	002003	003412	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003410	0000001	800.00	12/05/2017	0000000024368	002003	003410	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003422	0000001	958.25	12/05/2017	0000000024368	002003	003422	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003438	0000001	1888.00	12/05/2017	0000000024708	002003	851916	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003782	0000001	220.00	12/05/2017	0000000024708	002003	003782	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003726	0000001	3885.00	15/05/2017	0000000024368	002003	003726	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003871	0000001	214.82	15/05/2017	0000000079480	002003	003871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003725	0000001	4085.00	15/05/2017	0000000024368	002003	003725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003728	0000001	1765.00	15/05/2017	0000000197629	002003	003728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003729	0000001	312.00	15/05/2017	0000000197629	002003	003729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003870	0000001	343.00	15/05/2017	0000000079480	002003	003870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003784	0000001	160.00	15/05/2017	0000000079480	002003	003784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003868	0000001	103.50	15/05/2017	0000130003268	041860	003868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003869	0000001	4.40	15/05/2017	0000000079480	002003	003869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003730	0000001	624.00	15/05/2017	0000000367249	002003	003730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003731	0000001	96.00	15/05/2017	000000031241X	002003	003731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003733	0000001	312.00	15/05/2017	000000031238X	002003	003733	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003724	0000001	264.00	15/05/2017	0000000024368	002003	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003873	0000001	4.40	16/05/2017	0000000204684	002003	003873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003874	0000001	8.80	16/05/2017	0000000024368	002003	003874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003841	0000001	4.40	16/05/2017	0000000024368	002003	003841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003876	0000001	76.50	16/05/2017	0000130003268	041860	003876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003878	0000001	3321.00	16/05/2017	0000000024368	002003	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003880	0000001	1867.60	16/05/2017	0000000024368	002003	003880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003882	0000001	1465.10	16/05/2017	0000000024368	002003	003882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003624	0000001	12000.00	16/05/2017	0000000024368	002003	003624	240.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003610	0000001	12635.00	16/05/2017	0000000204684	002003	003610	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003610	0000002	665.00	16/05/2017	0000000204684	002003	003610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003920	0000001	84.00	17/05/2017	0000130003268	041860	003920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003917	0000001	1003.20	17/05/2017	0000000367249	002003	003917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003917	0000002	52.80	17/05/2017	0000000367249	002003	003917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003918	0000001	3768.13	17/05/2017	0000000367249	002003	003918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003918	0000002	216.00	17/05/2017	0000000367249	002003	003918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003918	0000003	335.87	17/05/2017	0000000367249	002003	003918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003919	0000001	3884.13	17/05/2017	0000000367249	002003	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003919	0000002	224.00	17/05/2017	0000000367249	002003	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003919	0000003	371.87	17/05/2017	0000000367249	002003	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003921	0000001	8.80	17/05/2017	0000000367249	002003	003921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003952	0000001	290.00	18/05/2017	0000000367249	002003	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003956	0000001	66.00	18/05/2017	0000130003268	041860	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003620	0000001	1680.00	18/05/2017	0000000024708	002003	003620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003155	0000001	1368.15	19/05/2017	0000000024368	002003	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003157	0000001	2172.82	19/05/2017	0000000024368	002003	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003161	0000001	1123.50	19/05/2017	0000000024368	002003	003161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002511	0000001	28753.31	19/05/2017	0000000024368	002003	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003965	0000001	1152.00	19/05/2017	0000000024368	002003	003965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003967	0000001	1345.50	19/05/2017	0000000024368	002003	003967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003971	0000001	1139.80	19/05/2017	0000000024368	002003	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003975	0000001	1255.50	19/05/2017	0000000024368	002003	003975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003976	0000001	48.00	19/05/2017	0000130003268	041860	003976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003979	0000001	0.53	19/05/2017	0000000071889	002003	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003982	0000001	2329.06	19/05/2017	0000000024368	002003	003982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003874	0000002	4.40	19/05/2017	0000000024368	002003	003874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003968	0000001	2783.25	19/05/2017	0000000197629	002003	003968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003972	0000001	204.00	19/05/2017	0000000024368	002003	003972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003140	0000001	6260.31	19/05/2017	0000000024368	002003	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003142	0000001	13734.26	19/05/2017	0000000024368	002003	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003151	0000001	4033.74	19/05/2017	0000000024368	002003	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003153	0000001	25796.31	19/05/2017	0000000197629	002003	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003156	0000001	937.93	19/05/2017	000000037234X	002003	003156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003149	0000001	889.77	19/05/2017	0000000383414	002003	003149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003150	0000001	378.00	19/05/2017	0000000383406	002003	003150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003152	0000001	1377.39	19/05/2017	0000000383341	002003	003152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003959	0000001	68.00	19/05/2017	0000000383406	002003	003959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003960	0000001	360.00	19/05/2017	0000000383406	002003	003960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003961	0000001	136.00	19/05/2017	0000000383414	002003	003961	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002863	0000001	6066.21	19/05/2017	0000000024368	002003	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003995	0000001	507.58	19/05/2017	0000000024368	002003	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003997	0000001	57.71	19/05/2017	0000000024368	002003	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003998	0000001	103.67	19/05/2017	0000000024368	002003	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003999	0000001	57.71	19/05/2017	0000000024368	002003	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004001	0000001	103.67	19/05/2017	0000000024368	002003	004001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004002	0000001	57.71	19/05/2017	0000000024368	002003	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004003	0000001	204.65	19/05/2017	0000000024368	002003	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004004	0000001	103.67	19/05/2017	0000000024368	002003	004004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004006	0000001	57.71	19/05/2017	0000000024368	002003	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004007	0000001	57.71	19/05/2017	0000000024368	002003	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004008	0000001	103.67	19/05/2017	0000000024368	002003	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004009	0000001	57.71	19/05/2017	0000000024368	002003	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004010	0000001	57.71	19/05/2017	0000000024368	002003	004010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004011	0000001	204.65	19/05/2017	0000000024368	002003	004011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004012	0000001	103.67	19/05/2017	0000000024368	002003	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004013	0000001	57.71	19/05/2017	0000000024368	002003	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004022	0000001	507.58	19/05/2017	0000000024368	002003	004022	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004023	0000001	57.71	19/05/2017	0000000024368	002003	004023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004024	0000001	103.67	19/05/2017	0000000024368	002003	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004027	0000001	57.71	19/05/2017	0000000024368	002003	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004029	0000001	103.67	19/05/2017	0000000024368	002003	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004030	0000001	57.71	19/05/2017	0000000024368	002003	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004033	0000001	507.58	19/05/2017	0000000024368	002003	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004035	0000001	57.71	19/05/2017	0000000024368	002003	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004036	0000001	57.71	19/05/2017	0000000024368	002003	004036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004038	0000001	103.67	19/05/2017	0000000024368	002003	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004040	0000001	57.71	19/05/2017	0000000024368	002003	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004041	0000001	103.67	19/05/2017	0000000024368	002003	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004042	0000001	507.58	19/05/2017	0000000024368	002003	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004051	0000001	103.67	19/05/2017	0000000024368	002003	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004052	0000001	57.71	19/05/2017	0000000024368	002003	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004053	0000001	103.67	19/05/2017	0000000024368	002003	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004054	0000001	57.71	19/05/2017	0000000024368	002003	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004055	0000001	204.65	19/05/2017	0000000024368	002003	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004056	0000001	507.58	19/05/2017	0000000024368	002003	004056	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004057	0000001	57.71	19/05/2017	0000000024368	002003	004057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004058	0000001	103.67	19/05/2017	0000000024368	002003	004058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004059	0000001	204.65	19/05/2017	0000000024368	002003	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004060	0000001	57.71	19/05/2017	0000000024368	002003	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004061	0000001	57.71	19/05/2017	0000000024368	002003	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004062	0000001	103.67	19/05/2017	0000000024368	002003	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004063	0000001	57.71	19/05/2017	0000000024368	002003	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004064	0000001	103.67	19/05/2017	0000000024368	002003	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004065	0000001	57.71	19/05/2017	0000000024368	002003	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004066	0000001	57.71	19/05/2017	0000000024368	002003	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004067	0000001	204.65	19/05/2017	0000000024368	002003	004067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004068	0000001	57.71	19/05/2017	0000000024368	002003	004068	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004069	0000001	103.67	19/05/2017	0000000024368	002003	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004070	0000001	57.71	19/05/2017	0000000024368	002003	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004071	0000001	57.71	19/05/2017	0000000024368	002003	004071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004072	0000001	204.65	19/05/2017	0000000024368	002003	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004073	0000001	57.71	19/05/2017	0000000024368	002003	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004074	0000001	103.67	19/05/2017	0000000024368	002003	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004047	0000001	57.71	19/05/2017	0000000024368	002003	004047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004048	0000001	103.67	19/05/2017	0000000024368	002003	004048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004049	0000001	57.71	19/05/2017	0000000024368	002003	004049	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004082	0000001	7000.00	19/05/2017	0000000204684	002003	850280	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003984	0000001	17.60	19/05/2017	0000000367249	002003	003984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004083	0000001	68.00	19/05/2017	0000000367249	002003	004083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004084	0000001	140.00	19/05/2017	0000000367249	002003	004084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004085	0000001	68.00	19/05/2017	000000031238X	002003	004085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004086	0000001	68.00	19/05/2017	000000031238X	002003	004086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004087	0000001	136.00	19/05/2017	000000031238X	002003	004087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004076	0000001	210.00	19/05/2017	000000031241X	002003	004076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004077	0000001	120.00	19/05/2017	000000031241X	002003	004077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004078	0000001	68.00	19/05/2017	0000000312401	002003	004078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003734	0000001	450.00	19/05/2017	0000000367249	002003	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003736	0000001	240.00	19/05/2017	0000000367249	002003	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003676	0000001	118.00	19/05/2017	0000000367249	002003	003676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003603	0000001	600.00	19/05/2017	000000031241X	002003	003603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003605	0000001	1150.00	19/05/2017	000000031241X	002003	003605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003519	0000001	3469.45	19/05/2017	000000031241X	002003	003519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003519	0000002	138.55	19/05/2017	000000031241X	002003	003519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003490	0000001	150.00	19/05/2017	0000000367249	002003	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003137	0000001	1379.40	19/05/2017	000000031241X	002003	003137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003137	0000002	72.60	19/05/2017	000000031241X	002003	003137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003138	0000001	418.76	19/05/2017	000000031241X	002003	003138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003138	0000002	22.04	19/05/2017	000000031241X	002003	003138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003139	0000001	2009.25	19/05/2017	000000031241X	002003	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003139	0000002	105.75	19/05/2017	000000031241X	002003	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003141	0000001	4517.94	19/05/2017	0000000367249	002003	003141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003143	0000001	8830.20	19/05/2017	0000000367249	002003	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003144	0000001	3335.08	19/05/2017	000000031241X	002003	003144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003145	0000001	14697.97	19/05/2017	000000031241X	002003	003145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003146	0000001	1750.77	19/05/2017	000000031241X	002003	003146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003147	0000001	196.77	19/05/2017	000000031241X	002003	003147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003148	0000001	8449.77	19/05/2017	000000031241X	002003	003148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003154	0000001	3968.37	19/05/2017	000000031241X	002003	003154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003158	0000001	393.54	19/05/2017	000000031241X	002003	003158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003159	0000001	237.93	19/05/2017	000000031241X	002003	003159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003160	0000001	590.31	19/05/2017	0000000312428	002003	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004090	0000001	1280.00	22/05/2017	0000000024368	002003	004090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004094	0000001	6000.00	22/05/2017	0000000024368	002003	004094	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004095	0000001	12000.00	22/05/2017	0000000024368	002003	004095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004096	0000001	6000.00	22/05/2017	0000000024368	002003	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004091	0000001	17.60	22/05/2017	0000000024368	002003	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004092	0000001	251.87	22/05/2017	0000000108804	002003	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004093	0000001	45.00	22/05/2017	0000130003268	041860	004093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004200	0000001	34197.67	23/05/2017	0000000079480	002003	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004256	0000001	4.40	23/05/2017	0000000024368	002003	004256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004257	0000001	87.00	23/05/2017	0000130003268	041860	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003757	0000001	88.25	23/05/2017	0000000024368	002003	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003758	0000001	2163.00	23/05/2017	0000000024368	002003	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003759	0000001	287.61	23/05/2017	0000000024368	002003	003759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003760	0000001	192.39	23/05/2017	0000000024368	002003	003760	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004176	0000001	17.42	23/05/2017	0000000079480	002003	004176	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004177	0000001	218.10	23/05/2017	0000000079480	002003	004177	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004228	0000001	16.69	23/05/2017	0000000079480	002003	004228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004172	0000001	17.81	23/05/2017	0000000079480	002003	004172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004175	0000001	16.69	23/05/2017	0000000079480	002003	004175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004178	0000001	38.84	23/05/2017	0000000079480	002003	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004179	0000001	91.28	23/05/2017	0000000079480	002003	004179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004198	0000001	2379.13	23/05/2017	0000000079480	002003	004198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004227	0000001	17.76	23/05/2017	0000000079480	002003	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004230	0000001	327.71	23/05/2017	0000000079480	002003	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004231	0000001	415.14	23/05/2017	0000000079480	002003	004231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004188	0000001	340.61	23/05/2017	0000000079480	002003	004188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004189	0000001	17.81	23/05/2017	0000000079480	002003	004189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004131	0000001	289.80	23/05/2017	0000000383406	002003	004131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004132	0000001	736.16	23/05/2017	0000000383341	002003	004132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004133	0000001	1328.19	23/05/2017	0000000383414	002003	004133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004134	0000001	322.09	23/05/2017	0000000383414	002003	004134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004135	0000001	25.62	23/05/2017	0000000383414	002003	004135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004136	0000001	16.69	23/05/2017	0000000383414	002003	004136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003872	0000001	96583.99	23/05/2017	0000000360929	002003	003872	2146.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003872	0000002	975.60	23/05/2017	0000000360929	002003	003872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004097	0000001	407.98	23/05/2017	0000000147850	002003	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004098	0000001	910.21	23/05/2017	0000000147850	002003	004098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004099	0000001	1751.64	23/05/2017	0000000147850	002003	004099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004100	0000001	927.12	23/05/2017	0000000147850	002003	004100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004101	0000001	2272.40	23/05/2017	0000000147850	002003	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004102	0000001	2673.75	23/05/2017	0000000147850	002003	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004103	0000001	1081.48	23/05/2017	0000000147850	002003	004103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004104	0000001	2145.20	23/05/2017	0000000147850	002003	004104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004105	0000001	152.88	23/05/2017	0000000147850	002003	004105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004106	0000001	118.35	23/05/2017	0000000147850	002003	004106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004107	0000001	304.12	23/05/2017	0000000147850	002003	004107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004108	0000001	232.09	23/05/2017	0000000147850	002003	004108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004109	0000001	171.72	23/05/2017	0000000147850	002003	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004110	0000001	142.25	23/05/2017	0000000147850	002003	004110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004111	0000001	243.43	23/05/2017	0000000147850	002003	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004112	0000001	267.96	23/05/2017	0000000147850	002003	004112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004113	0000001	209.95	23/05/2017	0000000147850	002003	004113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004114	0000001	498.97	23/05/2017	0000000147850	002003	004114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004115	0000001	130.40	23/05/2017	0000000147850	002003	004115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004116	0000001	93.07	23/05/2017	0000000147850	002003	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004117	0000001	143.82	23/05/2017	0000000147850	002003	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004118	0000001	86.29	23/05/2017	0000000147850	002003	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004119	0000001	464.19	23/05/2017	0000000147850	002003	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004120	0000001	415.17	23/05/2017	0000000147850	002003	004120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004121	0000001	378.61	23/05/2017	0000000147850	002003	004121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004122	0000001	517.71	23/05/2017	0000000147850	002003	004122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004123	0000001	265.52	23/05/2017	0000000147850	002003	004123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004124	0000001	689.25	23/05/2017	0000000147850	002003	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004125	0000001	332.41	23/05/2017	0000000147850	002003	004125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004126	0000001	371.69	23/05/2017	0000000147850	002003	004126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004127	0000001	235.36	23/05/2017	0000000147850	002003	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004128	0000001	117.73	23/05/2017	0000000147850	002003	004128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004129	0000001	142.52	23/05/2017	0000000147850	002003	004129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004130	0000001	288.53	23/05/2017	0000000147850	002003	004130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004137	0000001	211.23	23/05/2017	0000000372536	002003	004137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004138	0000001	17.81	23/05/2017	0000000372536	002003	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004139	0000001	85.21	23/05/2017	0000000372536	002003	004139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004140	0000001	143.62	23/05/2017	0000000372536	002003	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004141	0000001	17.81	23/05/2017	0000000372536	002003	004141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004142	0000001	182.12	23/05/2017	0000000372536	002003	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004143	0000001	65.37	23/05/2017	0000000372536	002003	004143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004146	0000001	219.40	23/05/2017	0000000372536	002003	004146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004161	0000001	141.02	23/05/2017	0000000372536	002003	004161	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004252	0000001	12000.00	23/05/2017	0000000024368	002003	004252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004166	0000001	78.22	23/05/2017	0000000079480	002003	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004167	0000001	55.73	23/05/2017	0000000079480	002003	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004170	0000001	89.53	23/05/2017	0000000079480	002003	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004184	0000001	58.78	23/05/2017	0000000079480	002003	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004185	0000001	86.04	23/05/2017	0000000079480	002003	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004195	0000001	694.14	23/05/2017	0000000079480	002003	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004199	0000001	152.05	23/05/2017	0000000079480	002003	004199	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004232	0000001	1902.10	23/05/2017	0000000079480	002003	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004233	0000001	23.78	23/05/2017	0000000079480	002003	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004235	0000001	244.37	23/05/2017	0000000079480	002003	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004238	0000001	59.41	23/05/2017	0000000079480	002003	004238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004239	0000001	114.04	23/05/2017	0000000079480	002003	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004240	0000001	51.36	23/05/2017	0000000079480	002003	004240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004241	0000001	17.81	23/05/2017	0000000079480	002003	004241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004242	0000001	187.67	23/05/2017	0000000079480	002003	004242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004243	0000001	65.20	23/05/2017	0000000079480	002003	004243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003035	0000001	313991.39	23/05/2017	0000006472646	000420	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003035	0000002	6877.33	23/05/2017	0000006472646	000420	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003035	0000003	15130.12	23/05/2017	0000006472646	000420	003035	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004171	0000001	104.89	23/05/2017	0000000079480	002003	004171	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004186	0000001	87.63	23/05/2017	0000000079480	002003	004186	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004187	0000001	209.20	23/05/2017	0000000079480	002003	004187	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004190	0000001	52.45	23/05/2017	0000000079480	002003	004190	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004193	0000001	3216.67	23/05/2017	0000000079480	002003	004193	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004229	0000001	31.88	23/05/2017	0000000079480	002003	004229	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004182	0000001	370.60	23/05/2017	0000000079480	002003	004182	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004183	0000001	300.46	23/05/2017	0000000079480	002003	004183	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004192	0000001	689.45	23/05/2017	0000000079480	002003	004192	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004194	0000001	535.32	23/05/2017	0000000079480	002003	004194	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004180	0000001	598.22	23/05/2017	0000000079480	002003	004180	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004168	0000001	343.88	23/05/2017	0000000079480	002003	004168	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004169	0000001	123.57	23/05/2017	0000000079480	002003	004169	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004174	0000001	65.84	23/05/2017	0000000079480	002003	004174	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004181	0000001	490.29	23/05/2017	0000000079480	002003	004181	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004191	0000001	59.25	23/05/2017	0000000079480	002003	004191	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004196	0000001	78.88	23/05/2017	0000000079480	002003	004196	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004197	0000001	110.19	23/05/2017	0000000079480	002003	004197	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004234	0000001	59.25	23/05/2017	0000000079480	002003	004234	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004236	0000001	45.11	23/05/2017	0000000079480	002003	004236	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004237	0000001	1999.39	23/05/2017	0000000079480	002003	004237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003043	0000001	29800.30	23/05/2017	000000031241X	002003	003043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002877	0000001	2320.20	23/05/2017	0000000312371	002003	002877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002097	0000001	2612.00	23/05/2017	0000000312371	002003	002097	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2004173	0000001	72.70	23/05/2017	0000000079480	002003	004173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004151	0000001	44.86	23/05/2017	000000031238X	002003	004151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004152	0000001	55.73	23/05/2017	000000031238X	002003	004152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004153	0000001	1470.95	23/05/2017	0000000367249	002003	004153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004154	0000001	504.05	23/05/2017	0000000312428	002003	004154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004155	0000001	288.84	23/05/2017	000000031241X	002003	004155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004156	0000001	1299.32	23/05/2017	000000031241X	002003	004156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004157	0000001	2445.73	23/05/2017	000000031241X	002003	004157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004158	0000001	491.61	23/05/2017	000000031241X	002003	004158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004159	0000001	2399.21	23/05/2017	000000031241X	002003	004159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004160	0000001	1613.44	23/05/2017	000000031241X	002003	004160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004162	0000001	536.42	23/05/2017	000000031241X	002003	004162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004163	0000001	1099.02	23/05/2017	000000031241X	002003	004163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004164	0000001	926.99	23/05/2017	000000031241X	002003	004164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004165	0000001	561.55	23/05/2017	000000031241X	002003	004165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004201	0000001	337.26	23/05/2017	000000031238X	002003	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004202	0000001	479.89	23/05/2017	000000031238X	002003	004202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004203	0000001	570.44	23/05/2017	000000031238X	002003	004203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004204	0000001	17.81	23/05/2017	000000031238X	002003	004204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004205	0000001	194.16	23/05/2017	000000031238X	002003	004205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004206	0000001	788.16	23/05/2017	000000031238X	002003	004206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004207	0000001	237.96	23/05/2017	000000031238X	002003	004207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004208	0000001	16.95	23/05/2017	000000031238X	002003	004208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004209	0000001	64.11	23/05/2017	000000031238X	002003	004209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004210	0000001	541.23	23/05/2017	000000031238X	002003	004210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004211	0000001	21.73	23/05/2017	000000031238X	002003	004211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004212	0000001	317.81	23/05/2017	000000031238X	002003	004212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004213	0000001	473.27	23/05/2017	000000031238X	002003	004213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004214	0000001	31.88	23/05/2017	000000031238X	002003	004214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004215	0000001	400.41	23/05/2017	000000031238X	002003	004215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004216	0000001	304.74	23/05/2017	000000031238X	002003	004216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004217	0000001	17.81	23/05/2017	000000031238X	002003	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004218	0000001	473.98	23/05/2017	000000031238X	002003	004218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004219	0000001	146.54	23/05/2017	000000031238X	002003	004219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004220	0000001	1059.36	23/05/2017	000000031238X	002003	004220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004221	0000001	910.61	23/05/2017	000000031238X	002003	004221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004222	0000001	410.23	23/05/2017	000000031238X	002003	004222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004223	0000001	17.81	23/05/2017	000000031238X	002003	004223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004224	0000001	621.39	23/05/2017	000000031238X	002003	004224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004226	0000001	65.60	23/05/2017	000000031238X	002003	004226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004255	0000001	2875.00	24/05/2017	0000000383414	002003	004255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004276	0000001	8.80	24/05/2017	0000000383414	002003	004276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004275	0000001	69.00	24/05/2017	0000130003268	041860	004275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004310	0000001	30.00	25/05/2017	0000000004420	000420	004310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004313	0000001	30.00	25/05/2017	0000000001323	000420	004313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004314	0000001	31.50	25/05/2017	0000130003268	041860	004314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004315	0000001	4.40	25/05/2017	0000000204684	002003	004315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003808	0000001	423.09	25/05/2017	0000000204684	002003	003808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004279	0000001	1800.00	25/05/2017	0000000383414	002003	004279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004280	0000001	2500.00	25/05/2017	0000000383414	002003	004280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004281	0000001	900.00	25/05/2017	0000000383406	002003	004281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004282	0000001	900.00	25/05/2017	0000000383341	002003	004282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004316	0000001	8.80	25/05/2017	0000000383414	002003	004316	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004225	0000001	2500.00	25/05/2017	0000000204684	002003	850281	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003852	0000001	1009.00	25/05/2017	0000000204684	002003	003852	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003853	0000001	550.00	25/05/2017	0000000204684	002003	003853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004311	0000001	30.00	25/05/2017	0000000003326	000420	004311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004402	0000001	70.40	26/05/2017	0000000367249	002003	004402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004334	0000002	479.61	26/05/2017	0000000367249	002003	004334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004346	0000001	4611.99	26/05/2017	000000031241X	002003	004346	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004346	0000002	112.01	26/05/2017	000000031241X	002003	004346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004348	0000001	2862.49	26/05/2017	000000031241X	002003	004348	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004348	0000002	74.51	26/05/2017	000000031241X	002003	004348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004351	0000001	33621.56	26/05/2017	000000031241X	002003	200061	3437.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004351	0000002	354.44	26/05/2017	000000031241X	002003	004351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004352	0000001	4732.00	26/05/2017	000000031241X	002003	200062	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004353	0000001	37184.49	26/05/2017	000000031241X	002003	200063	5407.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004353	0000002	2060.52	26/05/2017	000000031241X	002003	004353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004354	0000001	14290.58	26/05/2017	000000031241X	002003	004354	1408.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004354	0000002	657.42	26/05/2017	000000031241X	002003	004354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004356	0000001	25965.90	26/05/2017	000000031241X	002003	004356	1829.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004356	0000002	1731.10	26/05/2017	000000031241X	002003	004356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004357	0000001	44166.08	26/05/2017	000000031241X	002003	004357	2433.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004357	0000002	9833.92	26/05/2017	000000031241X	002003	004357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004359	0000001	83788.78	26/05/2017	000000031241X	002003	004359	6190.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004359	0000002	12130.48	26/05/2017	000000031241X	002003	004359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004360	0000001	7971.88	26/05/2017	000000031241X	002003	004360	816.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004360	0000002	365.12	26/05/2017	000000031241X	002003	004360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004362	0000001	2585.12	26/05/2017	000000031241X	002003	004362	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004362	0000002	47.88	26/05/2017	000000031241X	002003	004362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004366	0000001	7000.00	26/05/2017	000000031241X	002003	004366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004367	0000001	169739.54	26/05/2017	000000031241X	002003	200064	22717.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004367	0000002	4771.62	26/05/2017	000000031241X	002003	004367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004371	0000001	45528.79	26/05/2017	0000000312401	002003	200065	13999.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004373	0000001	4924.15	26/05/2017	0000000312428	002003	004373	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004373	0000002	26.85	26/05/2017	0000000312428	002003	004373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004374	0000001	171967.84	26/05/2017	000000031238X	002003	200066	44823.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004375	0000001	32760.57	26/05/2017	000000031238X	002003	200067	2929.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004375	0000002	284.43	26/05/2017	000000031238X	002003	004375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004376	0000001	937.00	26/05/2017	0000000367249	002003	004376	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004377	0000001	110704.27	26/05/2017	0000000367249	002003	200068	9351.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004377	0000002	3651.12	26/05/2017	0000000367249	002003	004377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004379	0000001	48067.42	26/05/2017	0000000367249	002003	004379	3773.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004379	0000002	5883.94	26/05/2017	0000000367249	002003	004379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004380	0000001	27737.45	26/05/2017	0000000367249	002003	200069	3951.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004380	0000002	156.66	26/05/2017	0000000367249	002003	004380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004383	0000001	46817.12	26/05/2017	0000000367249	002003	004383	2052.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004383	0000002	3649.88	26/05/2017	0000000367249	002003	004383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004384	0000001	285830.88	26/05/2017	0000000367249	002003	200070	37156.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004384	0000002	14186.56	26/05/2017	0000000367249	002003	004384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004386	0000001	45452.11	26/05/2017	0000000367249	002003	200071	8297.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004386	0000002	528.78	26/05/2017	0000000367249	002003	004386	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2004372	0000001	1492.72	26/05/2017	0000130003268	041860	200057	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2004378	0000001	6131.00	26/05/2017	0000130003268	041860	200057	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004381	0000001	1286.99	26/05/2017	0000130003268	041860	200057	141.57	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004382	0000001	4256.00	26/05/2017	0000130003268	041860	200057	684.29	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2004385	0000001	17641.26	26/05/2017	0000130003268	041860	200057	1580.85	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2004390	0000001	6687.00	26/05/2017	0000130003268	041860	200057	1025.54	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004363	0000001	228379.83	26/05/2017	0000130003268	041860	200057	54766.77	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004364	0000001	16482.00	26/05/2017	0000130003268	041860	200057	1681.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004358	0000001	64681.17	26/05/2017	0000130003268	041860	200057	11667.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004361	0000001	9017.03	26/05/2017	0000130003268	041860	200057	1082.71	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004369	0000001	983.85	26/05/2017	0000130003268	041860	200057	282.57	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004370	0000001	7498.00	26/05/2017	0000130003268	041860	200057	637.34	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004365	0000001	2586.33	26/05/2017	0000130003268	041860	200057	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004368	0000001	7067.00	26/05/2017	0000130003268	041860	200057	909.17	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004350	0000001	13617.03	26/05/2017	0000130003268	041860	200057	3020.73	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004355	0000001	3748.00	26/05/2017	0000130003268	041860	200057	299.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004401	0000001	8.80	26/05/2017	0000000383414	002003	004401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004324	0000001	6125.33	26/05/2017	0000000383414	002003	004324	526.91	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004392	0000001	3000.00	26/05/2017	0000000383406	002003	004392	258.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004393	0000001	6559.00	26/05/2017	0000000383341	002003	004393	524.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004397	0000001	8.80	26/05/2017	0000000383341	002003	004397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004399	0000001	8.80	26/05/2017	0000000383406	002003	004399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004335	0000001	13521.92	26/05/2017	0000000024368	002003	004335	1210.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004336	0000001	22488.00	26/05/2017	0000000024368	002003	004336	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004337	0000001	88780.35	26/05/2017	0000000024368	002003	200059	19623.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004339	0000001	50656.33	26/05/2017	0000000024368	002003	200060	10619.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004342	0000001	33278.50	26/05/2017	0000000024368	002003	004342	2922.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004343	0000001	24299.54	26/05/2017	0000000024368	002003	004343	1948.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004387	0000001	157376.85	26/05/2017	0000000197629	002003	200072	35635.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004388	0000001	1026935.38	26/05/2017	0000000197629	002003	200073	197170.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004388	0000002	27155.11	26/05/2017	0000000197629	002003	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004389	0000001	141422.15	26/05/2017	0000000197629	002003	200074	31066.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004389	0000002	5292.96	26/05/2017	0000000197629	002003	004389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004391	0000001	82613.60	26/05/2017	0000000197629	002003	004391	6702.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004326	0000001	12613.58	26/05/2017	0000130003268	041860	200057	1847.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004329	0000001	42020.00	26/05/2017	0000130003268	041860	200057	7186.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004330	0000001	13316.00	26/05/2017	0000130003268	041860	200057	2440.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004331	0000001	14648.00	26/05/2017	0000130003268	041860	200057	1975.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004338	0000001	47136.86	26/05/2017	0000130003268	041860	200057	9973.54	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004340	0000001	15659.50	26/05/2017	0000130003268	041860	200057	1540.51	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004394	0000001	10657.10	26/05/2017	0000000004543	000420	200075	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004395	0000001	16955.92	26/05/2017	0000000004543	000420	200075	1155.43	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2004341	0000001	43898.77	26/05/2017	0000130003268	041860	200057	8923.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004344	0000001	9472.00	26/05/2017	0000130003268	041860	200057	1453.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004403	0000001	30.80	26/05/2017	0000000024368	002003	004403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004404	0000001	17.60	26/05/2017	0000000024708	002003	004404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004405	0000001	52.50	26/05/2017	0000130003268	041860	004405	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004345	0000001	10858.33	26/05/2017	0000130003268	041860	200057	1118.24	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004347	0000001	33296.22	26/05/2017	0000130003268	041860	200057	4841.41	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004349	0000001	12689.00	26/05/2017	0000130003268	041860	200057	1358.93	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004408	0000001	8598.50	29/05/2017	0000000024368	002003	004408	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004410	0000001	11295.00	29/05/2017	0000000024368	002003	004410	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004412	0000001	11039.00	29/05/2017	0000000024368	002003	004412	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004332	0000001	17282.33	29/05/2017	0000000024368	002003	200058	1515.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004406	0000001	30.00	29/05/2017	0000000001323	000420	004406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004417	0000001	105.60	29/05/2017	0000000024368	002003	004417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004419	0000001	2.17	29/05/2017	0000000024368	002003	004419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004420	0000001	4.40	29/05/2017	0000000108804	002003	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004421	0000001	4.40	29/05/2017	0000002831430	002003	004421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004422	0000001	37.50	29/05/2017	0000130003268	041860	004422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003949	0000001	2278.10	29/05/2017	0000000147850	002003	003949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003950	0000001	1048.20	29/05/2017	0000000147850	002003	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003953	0000001	6156.30	29/05/2017	0000000372536	002003	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003903	0000001	2462.34	29/05/2017	0000000372536	002003	003903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003818	0000001	1806.00	29/05/2017	0000000147850	002003	003818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003849	0000001	2709.70	29/05/2017	0000000375179	002003	003849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004413	0000001	4442.70	29/05/2017	0000000024368	002003	004413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004414	0000001	4014.00	29/05/2017	0000000024368	002003	004414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004416	0000001	2890.55	29/05/2017	0000000024368	002003	004416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003996	0000001	720.00	29/05/2017	0000000372536	002003	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004014	0000001	2756.10	29/05/2017	0000000372536	002003	004014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004015	0000001	1764.04	29/05/2017	0000000147850	002003	004015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004016	0000001	714.80	29/05/2017	0000000372536	002003	004016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004333	0000001	10851.94	29/05/2017	000000037234X	002003	004333	886.89	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003964	0000001	144.00	29/05/2017	0000000383414	002003	003964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003981	0000001	317.87	29/05/2017	0000000383341	002003	003981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004000	0000001	1377.00	29/05/2017	0000000383414	002003	004000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003780	0000001	720.00	29/05/2017	0000000383341	002003	003780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003783	0000001	1080.00	29/05/2017	0000000383341	002003	003783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003785	0000001	1353.15	29/05/2017	0000000383341	002003	003785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003803	0000001	130.00	29/05/2017	0000000383414	002003	003803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003813	0000001	100.00	29/05/2017	0000000383414	002003	003813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003842	0000001	330.00	29/05/2017	0000000383341	002003	003842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003844	0000001	6204.00	29/05/2017	0000000383341	002003	003844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003879	0000001	110.00	29/05/2017	0000000383414	002003	003879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003943	0000001	773.40	29/05/2017	0000000383414	002003	003943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003701	0000001	928.36	29/05/2017	0000000383414	002003	003701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003702	0000001	1170.00	29/05/2017	0000000383414	002003	003702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003737	0000001	716.80	29/05/2017	0000000383414	002003	003737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003739	0000001	1075.20	29/05/2017	0000000383406	002003	003739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003740	0000001	537.60	29/05/2017	0000000383341	002003	003740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003752	0000001	160.00	29/05/2017	0000000383414	002003	003752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003753	0000001	450.00	29/05/2017	0000000383341	002003	003753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003754	0000001	1620.00	29/05/2017	0000000383341	002003	003754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003768	0000001	600.00	29/05/2017	0000000383414	002003	003768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003598	0000001	600.00	29/05/2017	0000000383414	002003	003598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004409	0000001	35.20	29/05/2017	0000000383341	002003	004409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004411	0000001	61.60	29/05/2017	0000000383414	002003	004411	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004327	0000001	7300.00	29/05/2017	0000000024368	002003	200058	514.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004431	0000001	4626.88	29/05/2017	0000000204684	002003	004431	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004432	0000001	558.72	29/05/2017	0000002831430	002003	004432	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004328	0000001	29607.87	29/05/2017	0000000024368	002003	200058	2489.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003694	0000001	19804.70	29/05/2017	0000000108804	002003	003694	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003970	0000001	1778.24	29/05/2017	0000000108804	002003	003970	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004325	0000001	1700.00	29/05/2017	0000000024368	002003	200058	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004415	0000001	167.20	29/05/2017	0000000367249	002003	004415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004334	0000001	8342.39	29/05/2017	0000000367249	002003	004334	505.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004434	0000001	176.00	30/05/2017	0000000367249	002003	004434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004309	0000001	4501.20	30/05/2017	000000031238X	002003	004309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004445	0000001	2684.70	30/05/2017	000000031238X	002003	004445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003595	0000001	40.00	30/05/2017	0000000367249	002003	003595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003602	0000001	1627.08	30/05/2017	0000000367249	002003	003602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003518	0000001	3525.90	30/05/2017	0000000367249	002003	003518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003590	0000001	305.00	30/05/2017	0000000367249	002003	003590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003593	0000001	80.00	30/05/2017	0000000367249	002003	003593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003626	0000001	491.40	30/05/2017	0000000367249	002003	003626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003684	0000001	250.00	30/05/2017	0000000367249	002003	003684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003692	0000001	300.00	30/05/2017	0000000367249	002003	003692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003723	0000001	1120.00	30/05/2017	0000000367249	002003	003723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003717	0000001	112.50	30/05/2017	0000000367249	002003	003717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003746	0000001	317.13	30/05/2017	0000000367249	002003	003746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003747	0000001	270.00	30/05/2017	0000000367249	002003	003747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003748	0000001	883.50	30/05/2017	0000000367249	002003	003748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003749	0000001	315.00	30/05/2017	0000000367249	002003	003749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003848	0000001	400.00	30/05/2017	0000000367249	002003	003848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003850	0000001	320.00	30/05/2017	0000000024368	002003	003850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003819	0000001	2000.00	30/05/2017	0000000367249	002003	003819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003820	0000001	330.00	30/05/2017	0000000367249	002003	003820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004028	0000001	734.80	30/05/2017	0000000367249	002003	004028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003980	0000001	317.87	30/05/2017	0000000367249	002003	003980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003955	0000001	745.00	30/05/2017	0000000367249	002003	003955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003940	0000001	450.00	30/05/2017	0000000367249	002003	003940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003941	0000001	450.00	30/05/2017	0000000367249	002003	003941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003986	0000001	2250.00	30/05/2017	0000000367249	002003	003986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003922	0000001	350.00	30/05/2017	0000000367249	002003	003922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003924	0000001	906.20	30/05/2017	0000000367249	002003	003924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003925	0000001	523.90	30/05/2017	0000000367249	002003	003925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003926	0000001	97.60	30/05/2017	0000000367249	002003	003926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003910	0000001	73.85	30/05/2017	0000000367249	002003	003910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003911	0000001	82.83	30/05/2017	0000000367249	002003	003911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003912	0000001	73.85	30/05/2017	0000000367249	002003	003912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003934	0000001	925.00	30/05/2017	0000000367249	002003	003934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003858	0000001	1890.00	30/05/2017	0000000367249	002003	003858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003859	0000001	2245.01	30/05/2017	0000000367249	002003	003859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003860	0000001	900.00	30/05/2017	0000000367249	002003	003860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003861	0000001	3477.27	30/05/2017	0000000367249	002003	003861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003865	0000001	540.00	30/05/2017	0000000367249	002003	003865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003899	0000001	300.00	30/05/2017	0000000367249	002003	003899	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003727	0000001	725.42	30/05/2017	0000000024368	002003	003727	36.27	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003732	0000001	725.42	30/05/2017	0000000024368	002003	003732	36.27	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003839	0000001	471.30	30/05/2017	0000000024368	002003	003839	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003840	0000001	311.62	30/05/2017	0000000024368	002003	003840	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003807	0000001	160.71	30/05/2017	0000000024368	002003	003807	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003846	0000001	82.55	30/05/2017	0000000024368	002003	003846	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003881	0000001	175.00	30/05/2017	0000000024368	002003	003881	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003913	0000001	83.96	30/05/2017	0000000024368	002003	003913	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003948	0000001	69.80	30/05/2017	0000000024368	002003	003948	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2003630	0000001	650.00	30/05/2017	0000000024368	002003	003630	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003973	0000001	502.50	30/05/2017	0000000024368	002003	003973	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003977	0000001	300.95	30/05/2017	0000000024368	002003	003977	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003978	0000001	300.95	30/05/2017	0000000024368	002003	003978	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004039	0000001	1680.00	30/05/2017	0000000024368	002003	004039	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003742	0000001	1800.00	30/05/2017	0000000024368	002003	003742	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003743	0000001	720.00	30/05/2017	0000000024368	002003	003743	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003837	0000001	330.00	30/05/2017	0000000024368	002003	003837	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003883	0000001	1800.00	30/05/2017	0000000024368	002003	003883	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003904	0000001	583.20	30/05/2017	0000000024368	002003	003904	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003905	0000001	67.40	30/05/2017	0000000024368	002003	003905	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003929	0000001	75.00	30/05/2017	0000000024368	002003	003929	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003932	0000001	2552.00	30/05/2017	0000000024368	002003	003932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003946	0000001	780.00	30/05/2017	0000000024368	002003	003946	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003625	0000001	1446.90	30/05/2017	0000000024368	002003	003625	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003641	0000001	158.00	30/05/2017	0000000024368	002003	003641	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003686	0000001	1844.88	30/05/2017	0000000024368	002003	003686	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003688	0000001	1561.00	30/05/2017	0000000024368	002003	003688	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003695	0000001	3485.30	30/05/2017	0000000024368	002003	003695	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003698	0000001	1000.00	30/05/2017	0000000024368	002003	003698	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003606	0000001	1725.36	30/05/2017	0000000024368	002003	003606	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003201	0000001	2018.00	30/05/2017	0000000024368	002003	003201	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003202	0000001	2018.00	30/05/2017	0000000024368	002003	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003722	0000001	1192.76	30/05/2017	0000000024368	002003	003722	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003793	0000001	100.00	30/05/2017	0000000024368	002003	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003794	0000001	100.00	30/05/2017	0000000024368	002003	003794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003795	0000001	50.00	30/05/2017	0000000024368	002003	003795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003866	0000001	250.00	30/05/2017	0000000024368	002003	003866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003906	0000001	496.80	30/05/2017	0000000024368	002003	003906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003631	0000001	217.53	30/05/2017	0000000024368	002003	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003693	0000001	1452.05	30/05/2017	0000000024368	002003	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004050	0000001	506.31	30/05/2017	0000000024368	002003	004050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003933	0000001	279.70	30/05/2017	0000000024368	002003	003933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003957	0000001	2750.00	30/05/2017	0000000024368	002003	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003958	0000001	1100.00	30/05/2017	0000000024368	002003	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003962	0000001	1100.00	30/05/2017	0000000024368	002003	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003963	0000001	2928.00	30/05/2017	0000000024368	002003	003963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004043	0000001	1727.00	30/05/2017	0000000024368	002003	004043	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004470	0000001	520.96	30/05/2017	0000000079480	002003	004470	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004044	0000001	748.00	30/05/2017	0000000024368	002003	004044	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004045	0000001	1500.00	30/05/2017	0000000024368	002003	004045	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003658	0000001	143.96	30/05/2017	0000000024368	002003	003658	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003864	0000001	400.00	30/05/2017	0000000024368	002003	003864	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003741	0000001	700.00	30/05/2017	0000000024368	002003	003741	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003867	0000001	27885.00	30/05/2017	0000000024368	002003	003867	1394.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003939	0000001	900.00	30/05/2017	0000000024368	002003	003939	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003947	0000001	900.00	30/05/2017	0000000024368	002003	003947	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003642	0000001	316.00	30/05/2017	0000000024368	002003	003642	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003699	0000001	1450.00	30/05/2017	0000000024368	002003	003699	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003700	0000001	450.00	30/05/2017	0000000024368	002003	003700	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003604	0000001	1813.63	30/05/2017	0000000024368	002003	003604	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003205	0000001	6054.00	30/05/2017	0000000024368	002003	003205	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003206	0000001	5848.00	30/05/2017	0000000024368	002003	003206	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003908	0000001	400.00	30/05/2017	0000000024368	002003	003908	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003909	0000001	38.00	30/05/2017	0000000024368	002003	003909	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003987	0000001	151.02	30/05/2017	0000000024368	002003	003987	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003988	0000001	151.02	30/05/2017	0000000024368	002003	003988	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003989	0000001	151.02	30/05/2017	0000000024368	002003	003989	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003990	0000001	151.02	30/05/2017	0000000024368	002003	003990	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003991	0000001	151.02	30/05/2017	0000000024368	002003	003991	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003992	0000001	98.30	30/05/2017	0000000024368	002003	003992	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003993	0000001	98.30	30/05/2017	0000000024368	002003	003993	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003994	0000001	98.30	30/05/2017	0000000024368	002003	003994	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003683	0000001	200.00	30/05/2017	0000000024368	002003	003683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004308	0000001	4058.40	30/05/2017	0000000372536	002003	004308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004046	0000001	2061.00	30/05/2017	0000000024368	002003	004046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004477	0000001	37083.96	30/05/2017	0000000197629	002003	004477	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004478	0000001	256273.77	30/05/2017	0000000197629	002003	004478	3024.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004479	0000001	40137.47	30/05/2017	0000000197629	002003	004479	960.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004480	0000001	21697.75	30/05/2017	0000000024368	002003	004480	624.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004494	0000001	12062.97	30/05/2017	0000000024368	002003	004494	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003851	0000001	787.81	30/05/2017	0000000024368	002003	003851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003857	0000001	400.00	30/05/2017	0000000024368	002003	003857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003836	0000001	660.00	30/05/2017	0000000024368	002003	003836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003815	0000001	100.00	30/05/2017	0000000024368	002003	003815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003935	0000001	925.00	30/05/2017	0000000024368	002003	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003937	0000001	925.00	30/05/2017	0000000024368	002003	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003938	0000001	925.00	30/05/2017	0000000024368	002003	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003944	0000001	580.00	30/05/2017	0000000024368	002003	003944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003945	0000001	450.00	30/05/2017	0000000024368	002003	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003983	0000001	317.87	30/05/2017	0000000024368	002003	003983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003951	0000001	810.40	30/05/2017	0000000024368	002003	003951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003615	0000001	1150.00	30/05/2017	0000000024368	002003	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003616	0000001	200.00	30/05/2017	0000000024368	002003	003616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003636	0000001	350.00	30/05/2017	0000000024368	002003	003636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003629	0000001	2435.12	30/05/2017	0000000024368	002003	003629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003696	0000001	2275.00	30/05/2017	0000000024368	002003	003696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003697	0000001	2184.00	30/05/2017	0000000024368	002003	003697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003703	0000001	4416.00	30/05/2017	0000000024368	002003	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003607	0000001	120.00	30/05/2017	0000000024368	002003	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004433	0000001	85.50	30/05/2017	0000130003268	041860	004433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004435	0000001	4.40	30/05/2017	0000000079480	002003	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004439	0000001	193.60	30/05/2017	0000000024368	002003	004439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004442	0000001	7051.68	30/05/2017	0000000024368	002003	004442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003835	0000001	330.00	30/05/2017	0000000024368	002003	003835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003838	0000001	330.00	30/05/2017	0000000024368	002003	003838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004469	0000001	500.00	30/05/2017	0000000024368	002003	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004476	0000001	47396.46	30/05/2017	0000000024368	002003	004476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004481	0000001	2271.07	30/05/2017	0000000024368	002003	004481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004482	0000001	11471.68	30/05/2017	0000000024368	002003	004482	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004483	0000001	10172.32	30/05/2017	0000000024368	002003	004483	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004484	0000001	3712.09	30/05/2017	0000000024368	002003	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004485	0000001	13156.39	30/05/2017	0000000024368	002003	004485	456.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004486	0000001	41825.27	30/05/2017	0000000024368	002003	004486	1848.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004487	0000001	9345.65	30/05/2017	0000000024368	002003	004487	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004488	0000001	537.46	30/05/2017	0000000024368	002003	004488	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004489	0000001	3762.24	30/05/2017	0000000024368	002003	004489	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004490	0000001	637.84	30/05/2017	0000000024368	002003	004490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004491	0000001	301.92	30/05/2017	0000000024368	002003	004491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004492	0000001	282.17	30/05/2017	0000000024368	002003	004492	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004493	0000001	836.62	30/05/2017	0000000024368	002003	004493	24.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003954	0000001	1152.10	30/05/2017	0000000024368	002003	003954	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004005	0000001	178.00	30/05/2017	0000000024368	002003	004005	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003799	0000001	150.00	30/05/2017	0000000024708	002003	851921	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003801	0000001	328.74	30/05/2017	0000000024368	002003	003801	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003810	0000001	400.00	30/05/2017	0000000024368	002003	003810	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003811	0000001	100.00	30/05/2017	0000000024368	002003	003811	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003812	0000001	50.00	30/05/2017	0000000024368	002003	003812	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003826	0000001	330.00	30/05/2017	0000000024368	002003	003826	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003843	0000001	680.00	30/05/2017	0000000024368	002003	003843	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003888	0000001	1173.24	30/05/2017	0000000024368	002003	003888	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003592	0000001	40.00	30/05/2017	0000000024368	002003	003592	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003617	0000001	1500.00	30/05/2017	0000000024368	002003	003617	30.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003660	0000001	650.00	30/05/2017	0000000024368	002003	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003632	0000001	866.92	30/05/2017	0000000024368	002003	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003764	0000001	35.00	30/05/2017	0000000024368	002003	003764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003831	0000001	330.00	30/05/2017	0000000024368	002003	003831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003942	0000001	569.71	30/05/2017	0000000024368	002003	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003350	0000001	4749.00	30/05/2017	0000000024368	002003	003350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003351	0000001	1600.00	30/05/2017	0000000024368	002003	003351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004495	0000001	350.00	30/05/2017	0000000024708	002003	004495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004496	0000001	350.00	30/05/2017	0000000024708	002003	004496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004497	0000001	350.00	30/05/2017	0000000024708	002003	004497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004498	0000001	350.00	30/05/2017	0000000024708	002003	004498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003809	0000001	2321.00	30/05/2017	0000000024368	002003	003809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003834	0000001	330.00	30/05/2017	0000000024368	002003	003834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003875	0000001	125.00	30/05/2017	0000000024368	002003	003875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003907	0000001	1050.00	30/05/2017	0000000024368	002003	003907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003634	0000001	329.49	30/05/2017	0000000024368	002003	003634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003690	0000001	1080.00	30/05/2017	0000000024368	002003	003690	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2004475	0000001	1376.40	30/05/2017	0000000024368	002003	004475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003591	0000001	20302.68	30/05/2017	0000000024368	002003	003591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003637	0000001	422.26	30/05/2017	0000000024368	002003	003637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003638	0000001	473.45	30/05/2017	0000000024368	002003	003638	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2004295	0000001	3500.00	31/05/2017	0000000024368	002003	004295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004542	0000001	125.00	31/05/2017	0000000024368	002003	004542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004448	0000001	2302.65	31/05/2017	0000000079480	002003	004448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004472	0000001	2698.00	31/05/2017	0000000024368	002003	004472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004291	0000001	253.10	31/05/2017	0000000024368	002003	004291	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003796	0000001	150.00	31/05/2017	0000000024708	002003	851923	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003797	0000001	150.00	31/05/2017	0000000024708	002003	851924	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003798	0000001	200.00	31/05/2017	0000000024708	002003	851925	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003537	0000001	250.00	31/05/2017	0000000024368	002003	854624	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003891	0000001	150.00	31/05/2017	0000000024708	002003	851922	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003892	0000001	120.00	31/05/2017	0000000024708	002003	851920	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003893	0000001	150.00	31/05/2017	0000000024708	002003	851919	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003894	0000001	200.00	31/05/2017	0000000024708	002003	851918	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003895	0000001	1050.00	31/05/2017	0000000024708	002003	851917	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003827	0000001	140.00	31/05/2017	0000000024708	002003	851929	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003828	0000001	150.00	31/05/2017	0000000024708	002003	851930	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003829	0000001	200.00	31/05/2017	0000000024708	002003	851931	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003814	0000001	200.00	31/05/2017	0000000024708	002003	851932	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003816	0000001	150.00	31/05/2017	0000000024708	002003	851933	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003821	0000001	100.00	31/05/2017	0000000024708	002003	851926	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003824	0000001	200.00	31/05/2017	0000000024708	002003	851927	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2003825	0000001	170.00	31/05/2017	0000000024708	002003	851928	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004454	0000001	4212.60	31/05/2017	0000000124176	002003	004454	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004515	0000001	200.00	31/05/2017	0000000024708	002003	851937	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004537	0000001	40.00	31/05/2017	0000000024368	002003	004537	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004553	0000001	132.62	31/05/2017	0000000024368	002003	004553	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004554	0000001	164.38	31/05/2017	0000000024368	002003	004554	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004555	0000001	198.93	31/05/2017	0000000024368	002003	004555	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004557	0000001	46.02	31/05/2017	0000000024368	002003	004557	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004571	0000001	200.00	31/05/2017	0000000024708	002003	851935	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004246	0000001	360.00	31/05/2017	0000000024368	002003	004246	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004254	0000001	425.00	31/05/2017	0000000024368	002003	854628	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004293	0000001	200.00	31/05/2017	0000000024708	002003	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004505	0000001	4.40	31/05/2017	0000000204684	002003	004505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004506	0000001	144.00	31/05/2017	0000130003268	041860	004506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004507	0000001	9.99	31/05/2017	0000002831430	002003	004507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004508	0000001	8.80	31/05/2017	0000000079480	002003	004508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004509	0000001	96.80	31/05/2017	0000000024368	002003	004509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004514	0000001	261.80	31/05/2017	0000130003268	041860	004514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004517	0000001	354.04	31/05/2017	0000000204684	002003	004517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004518	0000001	1336.84	31/05/2017	0000000204684	002003	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004519	0000001	3254.37	31/05/2017	0000000204684	002003	004519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004520	0000001	256.04	31/05/2017	0000000204684	002003	004520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004543	0000001	40634.55	31/05/2017	0000000024368	002003	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004544	0000001	56565.58	31/05/2017	0000000024368	002003	004544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004545	0000001	56205.35	31/05/2017	0000000024368	002003	004545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004558	0000001	97934.88	31/05/2017	0000000124176	002003	004558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004562	0000001	16209.11	31/05/2017	0000000024368	002003	004562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004474	0000001	4600.00	31/05/2017	0000000024368	002003	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004605	0000001	1734.42	31/05/2017	0000000024368	002003	004605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004606	0000001	628.90	31/05/2017	0000000024368	002003	004606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004607	0000001	2898.30	31/05/2017	0000000024368	002003	004607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004608	0000001	87.13	31/05/2017	0000000024368	002003	004608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004447	0000001	999.60	31/05/2017	0000000079480	002003	004447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004278	0000001	300.00	31/05/2017	0000000024368	002003	004278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004396	0000001	1050.00	31/05/2017	0000000024368	002003	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004244	0000001	105.00	31/05/2017	0000000024368	002003	004244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004264	0000001	1600.00	31/05/2017	0000000024368	002003	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004271	0000001	105.00	31/05/2017	0000000024368	002003	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004277	0000001	528.00	31/05/2017	0000000024368	002003	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004440	0000001	7975.00	31/05/2017	0000000124176	002003	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004444	0000001	190.00	31/05/2017	0000000024368	002003	004444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004452	0000001	6743.73	31/05/2017	0000000197629	002003	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004453	0000001	23264.22	31/05/2017	0000000197629	002003	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004473	0000001	170.00	31/05/2017	0000000024368	002003	004473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004427	0000001	177.50	31/05/2017	0000000383414	002003	004427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004441	0000001	2149.14	31/05/2017	0000000383406	002003	004441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004468	0000001	2013.48	31/05/2017	0000000383414	002003	004468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004471	0000001	1317.12	31/05/2017	0000000383341	002003	004471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004511	0000001	8.80	31/05/2017	0000000383406	002003	004511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004512	0000001	8.80	31/05/2017	0000000383341	002003	004512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004513	0000001	17.60	31/05/2017	0000000383414	002003	004513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004559	0000001	5000.00	31/05/2017	0000000383414	002003	004559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004560	0000001	7900.00	31/05/2017	0000000383414	002003	004560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004318	0000001	4495.00	31/05/2017	0000000383406	002003	004318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003776	0000001	750.00	31/05/2017	0000000383384	002003	003776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004400	0000001	1300.00	31/05/2017	0000000383341	002003	004400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004145	0000001	1805.40	31/05/2017	0000000383414	002003	004145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004286	0000001	404.71	31/05/2017	0000000383414	002003	004286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004287	0000001	863.48	31/05/2017	0000000383414	002003	004287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004288	0000001	1076.61	31/05/2017	0000000383414	002003	004288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004303	0000001	1018.50	31/05/2017	0000000383414	002003	004303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004304	0000001	863.48	31/05/2017	0000000383414	002003	004304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004305	0000001	1076.61	31/05/2017	0000000383414	002003	004305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004307	0000001	2250.00	31/05/2017	0000000383414	002003	004307	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004247	0000001	226.00	31/05/2017	0000000024368	002003	004247	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004250	0000001	2140.00	31/05/2017	0000000024368	002003	004250	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004268	0000001	1000.00	31/05/2017	0000000024368	002003	004268	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004289	0000001	800.00	31/05/2017	0000000024368	002003	004289	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004290	0000001	134.46	31/05/2017	0000000024368	002003	004290	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004306	0000001	700.00	31/05/2017	0000000024368	002003	854625	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004423	0000001	400.00	31/05/2017	0000000024368	002003	004423	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004424	0000001	5700.00	31/05/2017	0000000024368	002003	004424	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004429	0000001	1000.00	31/05/2017	0000000024368	002003	004429	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004430	0000001	240.00	31/05/2017	0000000024368	002003	004430	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004569	0000001	2340.00	31/05/2017	0000000024368	002003	004569	149.70	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003806	0000001	300.00	31/05/2017	0000000024708	002003	851934	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004449	0000001	1456.56	31/05/2017	0000000079480	002003	004449	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004455	0000001	22811.46	31/05/2017	0000000124176	002003	004455	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004572	0000001	937.00	31/05/2017	0000000204684	002003	850284	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004573	0000001	937.00	31/05/2017	0000000204684	002003	850284	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004574	0000001	937.00	31/05/2017	0000000204684	002003	850284	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004575	0000001	937.00	31/05/2017	0000000204684	002003	850284	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004576	0000001	937.00	31/05/2017	0000000204684	002003	850284	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004577	0000001	937.00	31/05/2017	0000000204684	002003	850284	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004578	0000001	937.00	31/05/2017	0000000204684	002003	850284	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004579	0000001	937.00	31/05/2017	0000000204684	002003	850284	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004580	0000001	937.00	31/05/2017	0000000204684	002003	850284	46.85	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004245	0000001	5500.00	31/05/2017	0000000024368	002003	004245	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004147	0000001	800.00	31/05/2017	0000000024368	002003	004147	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004418	0000001	750.00	31/05/2017	0000000124176	002003	004418	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004428	0000001	2450.00	31/05/2017	0000000024368	002003	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004148	0000001	2240.00	31/05/2017	0000000024368	002003	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004149	0000001	2750.00	31/05/2017	0000000024368	002003	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004150	0000001	2750.00	31/05/2017	0000000024368	002003	004150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004258	0000001	1200.00	31/05/2017	0000000024368	002003	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003915	0000001	13750.00	31/05/2017	0000000079480	002003	003915	687.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004269	0000001	105.00	31/05/2017	0000000024368	002003	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004270	0000001	105.00	31/05/2017	0000000024368	002003	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004292	0000001	54.00	31/05/2017	0000000024368	002003	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004249	0000001	800.00	31/05/2017	0000000024368	002003	004249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004446	0000001	1335.18	31/05/2017	0000000079480	002003	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004451	0000001	2901.78	31/05/2017	0000000079480	002003	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004521	0000001	1260.00	31/05/2017	0000000024368	002003	854626	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004546	0000001	12000.00	31/05/2017	0000000204684	002003	004546	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004547	0000001	12000.00	31/05/2017	0000000024368	002003	004547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004548	0000001	6000.00	31/05/2017	0000000079480	002003	004548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004549	0000001	12000.00	31/05/2017	0000000024368	002003	004549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004550	0000001	12000.00	31/05/2017	0000000079480	002003	004550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004551	0000001	6000.00	31/05/2017	0000000024368	002003	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004552	0000001	6000.00	31/05/2017	0000000024368	002003	004552	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004556	0000001	214.82	31/05/2017	0000000024368	002003	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004570	0000001	6000.00	31/05/2017	0000000024368	002003	004570	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004259	0000001	1000.00	31/05/2017	0000000024368	002003	004259	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004265	0000001	1000.00	31/05/2017	0000000024368	002003	004265	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004266	0000001	700.00	31/05/2017	0000000024368	002003	004266	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004267	0000001	350.00	31/05/2017	0000000024368	002003	004267	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004299	0000001	224.00	31/05/2017	0000000024368	002003	004299	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004522	0000001	632.00	31/05/2017	0000000204684	002003	850285	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004523	0000001	632.00	31/05/2017	0000000204684	002003	850285	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004524	0000001	737.00	31/05/2017	0000000204684	002003	850285	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004525	0000001	632.00	31/05/2017	0000000204684	002003	850285	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004526	0000001	632.00	31/05/2017	0000000204684	002003	850285	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004527	0000001	737.00	31/05/2017	0000000204684	002003	850285	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004528	0000001	632.00	31/05/2017	0000000204684	002003	850285	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004529	0000001	632.00	31/05/2017	0000000204684	002003	850285	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004530	0000001	737.00	31/05/2017	0000000204684	002003	850285	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004531	0000001	774.00	31/05/2017	0000000204684	002003	850285	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004532	0000001	632.00	31/05/2017	0000000204684	002003	850285	31.60	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2004450	0000001	2577.54	31/05/2017	0000000079480	002003	004450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003901	0000001	101.60	31/05/2017	000000031241X	002003	003901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003902	0000001	31.00	31/05/2017	000000031241X	002003	003902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003856	0000001	480.69	31/05/2017	000000031241X	002003	003856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003890	0000001	1133.00	31/05/2017	0000000312371	002003	003890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003877	0000001	253.00	31/05/2017	000000031241X	002003	003877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003884	0000001	715.00	31/05/2017	0000000312401	002003	003884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003862	0000001	1004.40	31/05/2017	000000031241X	002003	003862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003863	0000001	585.00	31/05/2017	000000031241X	002003	003863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003936	0000001	750.00	31/05/2017	000000031241X	002003	003936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003927	0000001	1913.90	31/05/2017	000000031238X	002003	003927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003928	0000001	596.10	31/05/2017	000000031238X	002003	003928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003930	0000001	1376.00	31/05/2017	0000000312371	002003	003930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003931	0000001	223.00	31/05/2017	000000031241X	002003	003931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003923	0000001	7092.20	31/05/2017	000000031238X	002003	003923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004017	0000001	377.24	31/05/2017	000000031241X	002003	004017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004018	0000001	222.34	31/05/2017	000000031241X	002003	004018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004019	0000001	1521.00	31/05/2017	000000031238X	002003	004019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004020	0000001	275.40	31/05/2017	000000031241X	002003	004020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004021	0000001	36.00	31/05/2017	000000031241X	002003	004021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004025	0000001	550.80	31/05/2017	000000031241X	002003	004025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004026	0000001	144.00	31/05/2017	000000031241X	002003	004026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003985	0000001	2115.00	31/05/2017	000000031241X	002003	003985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003969	0000001	3528.90	31/05/2017	000000031238X	002003	003969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003974	0000001	471.21	31/05/2017	000000031241X	002003	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004034	0000001	2042.20	31/05/2017	000000031238X	002003	004034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004088	0000001	275.00	31/05/2017	0000000367249	002003	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004089	0000001	150.00	31/05/2017	0000000367249	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003822	0000001	330.00	31/05/2017	000000031241X	002003	003822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003823	0000001	330.00	31/05/2017	000000031238X	002003	003823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003735	0000001	541.00	31/05/2017	000000031241X	002003	003735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003854	0000001	14331.60	31/05/2017	000000031241X	002003	003854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003744	0000001	360.00	31/05/2017	000000031241X	002003	003744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003745	0000001	306.90	31/05/2017	000000031241X	002003	003745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003845	0000001	360.00	31/05/2017	000000031241X	002003	003845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003847	0000001	1393.00	31/05/2017	0000000312371	002003	003847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003750	0000001	1032.00	31/05/2017	000000031241X	002003	003750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003751	0000001	1032.00	31/05/2017	000000031241X	002003	003751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003781	0000001	1291.77	31/05/2017	000000031241X	002003	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003790	0000001	405.00	31/05/2017	000000031241X	002003	003790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003792	0000001	1186.68	31/05/2017	000000031241X	002003	003792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003718	0000001	31.50	31/05/2017	0000000312401	002003	003718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003719	0000001	22.50	31/05/2017	0000000312401	002003	003719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003720	0000001	67.50	31/05/2017	000000031241X	002003	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003721	0000001	58.50	31/05/2017	000000031241X	002003	003721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003678	0000001	3016.32	31/05/2017	0000000312401	002003	003678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003704	0000001	44318.68	31/05/2017	000000031241X	002003	003704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003705	0000001	1869.76	31/05/2017	000000031241X	002003	003705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003706	0000001	63.00	31/05/2017	000000031241X	002003	003706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003707	0000001	121.50	31/05/2017	000000031241X	002003	003707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003708	0000001	36.00	31/05/2017	000000031241X	002003	003708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003709	0000001	40.50	31/05/2017	000000031241X	002003	003709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003710	0000001	18.00	31/05/2017	000000031241X	002003	003710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003711	0000001	22.50	31/05/2017	000000031238X	002003	003711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003712	0000001	751.50	31/05/2017	000000031238X	002003	003712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003713	0000001	67.50	31/05/2017	000000031241X	002003	003713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003714	0000001	76.50	31/05/2017	000000031241X	002003	003714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003715	0000001	67.50	31/05/2017	000000031241X	002003	003715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003716	0000001	22.50	31/05/2017	0000000312428	002003	003716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003645	0000001	9828.00	31/05/2017	000000031238X	002003	003645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003647	0000001	312.00	31/05/2017	000000031238X	002003	003647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003648	0000001	624.00	31/05/2017	000000031241X	002003	003648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003650	0000001	156.00	31/05/2017	000000031241X	002003	003650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003651	0000001	702.00	31/05/2017	000000031241X	002003	003651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003652	0000001	936.00	31/05/2017	000000031241X	002003	003652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003653	0000001	312.00	31/05/2017	000000031241X	002003	003653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003656	0000001	78.00	31/05/2017	000000031241X	002003	003656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003659	0000001	330.00	31/05/2017	000000031241X	002003	003659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003619	0000001	750.00	31/05/2017	000000031241X	002003	003619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003621	0000001	750.00	31/05/2017	000000031241X	002003	003621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003622	0000001	3600.00	31/05/2017	0000000312371	002003	003622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003623	0000001	22130.07	31/05/2017	0000000312371	002003	003623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003585	0000001	5756.50	31/05/2017	000000031241X	002003	003585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003588	0000001	1080.00	31/05/2017	000000031241X	002003	003588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004456	0000001	2998.80	31/05/2017	000000031238X	002003	004456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004457	0000001	7564.83	31/05/2017	000000031238X	002003	004457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004458	0000001	1143.66	31/05/2017	000000031238X	002003	004458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004459	0000001	1292.34	31/05/2017	000000031238X	002003	004459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004460	0000001	5744.13	31/05/2017	0000000367249	002003	004460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004461	0000001	3369.24	31/05/2017	0000000367249	002003	004461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004462	0000001	1463.70	31/05/2017	0000000367249	002003	004462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004463	0000001	1631.70	31/05/2017	0000000367249	002003	004463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004464	0000001	1824.27	31/05/2017	0000000312401	002003	004464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004465	0000001	3248.70	31/05/2017	000000031241X	002003	004465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004466	0000001	3248.70	31/05/2017	000000031241X	002003	004466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004467	0000001	2202.69	31/05/2017	000000031241X	002003	004467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004075	0000001	10420.50	31/05/2017	000000031238X	002003	004075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004283	0000001	28867.10	31/05/2017	0000000367249	002003	004283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004284	0000001	156.00	31/05/2017	000000031238X	002003	004284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004285	0000001	874.10	31/05/2017	000000031238X	002003	004285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004294	0000001	2600.00	31/05/2017	000000031238X	002003	004294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004296	0000001	680.00	31/05/2017	000000031238X	002003	004296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004297	0000001	1680.10	31/05/2017	000000031241X	002003	004297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004298	0000001	554.00	31/05/2017	000000031241X	002003	004298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004300	0000001	194.00	31/05/2017	000000031241X	002003	004300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004301	0000001	486.00	31/05/2017	0000000312371	002003	004301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004302	0000001	300.00	31/05/2017	000000031241X	002003	004302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004425	0000001	535.00	31/05/2017	000000031241X	002003	004425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004426	0000001	410.00	31/05/2017	000000031241X	002003	004426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004443	0000001	2750.00	31/05/2017	0000000367249	002003	004443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004510	0000001	35.20	31/05/2017	0000000367249	002003	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004516	0000001	4557.00	31/05/2017	000000031241X	002003	004516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004533	0000001	32300.08	31/05/2017	000000031241X	002003	004533	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004534	0000001	5709.04	31/05/2017	000000031241X	002003	004534	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004535	0000001	6069.92	31/05/2017	000000031241X	002003	004535	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004536	0000001	783.54	31/05/2017	000000031241X	002003	004536	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004538	0000001	10425.61	31/05/2017	0000000367249	002003	004538	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004539	0000001	125.00	31/05/2017	0000000367249	002003	004539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004540	0000001	163.54	31/05/2017	0000000367249	002003	004540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004541	0000001	80.00	31/05/2017	0000000367249	002003	004541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004561	0000001	6814.70	31/05/2017	000000031241X	002003	004561	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004563	0000001	160.00	31/05/2017	0000000367249	002003	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004564	0000001	39969.49	31/05/2017	0000000367249	002003	004564	1824.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004565	0000001	6721.16	31/05/2017	0000000367249	002003	004565	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004566	0000001	18315.43	31/05/2017	0000000367249	002003	004566	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004567	0000001	46028.77	31/05/2017	0000000367249	002003	004567	1224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004568	0000001	10682.86	31/05/2017	0000000367249	002003	004568	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004398	0000001	1781.00	31/05/2017	0000000367249	002003	004398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004248	0000001	360.00	31/05/2017	0000000312401	002003	004248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004251	0000001	200.00	31/05/2017	0000000367249	002003	004251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004253	0000001	1105.00	31/05/2017	000000031238X	002003	004253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004438	0000001	54038.82	01/06/2017	000000037525X	002003	004438	2426.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004438	0000002	1102.83	01/06/2017	000000037525X	002003	004438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004744	0000001	15000.00	01/06/2017	000000031241X	002003	004744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004746	0000001	15000.00	01/06/2017	000000031241X	002003	004746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004747	0000001	2570.65	01/06/2017	000000031241X	002003	004747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004748	0000001	15000.00	01/06/2017	000000031241X	002003	004748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004749	0000001	15000.00	01/06/2017	000000031241X	002003	004749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004750	0000001	1636.12	01/06/2017	000000031241X	002003	004750	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004751	0000001	444.00	01/06/2017	0000002831430	002003	004751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004609	0000001	4.40	01/06/2017	0000002831430	002003	004609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004610	0000001	52.50	01/06/2017	0000130003268	041860	004610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004771	0000001	355.80	02/06/2017	0000000124176	002003	004771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004775	0000001	211.54	02/06/2017	0000000124176	002003	004775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004824	0000001	58.50	02/06/2017	0000130003268	041860	004824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004825	0000001	70.40	02/06/2017	0000000124176	002003	004825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004826	0000001	4.40	02/06/2017	0000000124168	002003	004826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004827	0000001	4.40	02/06/2017	0000000108804	002003	004827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004882	0000001	1320.00	02/06/2017	0000000124176	002003	004882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004883	0000001	1320.00	02/06/2017	0000000124176	002003	004883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004884	0000001	480.00	02/06/2017	0000000124176	002003	004884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004886	0000001	6400.00	02/06/2017	0000000124176	002003	004886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004907	0000001	2566.68	02/06/2017	0000000124176	002003	004907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004908	0000001	965.28	02/06/2017	0000000124176	002003	004908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004909	0000001	6400.00	02/06/2017	0000000124176	002003	004909	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004761	0000001	6360.00	02/06/2017	0000000124176	002003	004761	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004762	0000001	181.06	02/06/2017	0000000124176	002003	004762	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004764	0000001	3891.10	02/06/2017	0000000124176	002003	004764	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004873	0000001	4930.50	02/06/2017	0000000124176	002003	004873	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004879	0000001	1743.00	02/06/2017	0000000124176	002003	004879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004611	0000001	1334.10	02/06/2017	0000000024368	002003	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004772	0000001	216.55	02/06/2017	0000000124176	002003	004772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004774	0000001	70.32	02/06/2017	0000000124176	002003	004774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004685	0000001	151.80	02/06/2017	0000000124176	002003	004685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004736	0000001	723.57	02/06/2017	0000000383406	002003	004736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004737	0000001	53.00	02/06/2017	0000000383406	002003	004737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004738	0000001	772.69	02/06/2017	0000000383406	002003	004738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004741	0000001	53.00	02/06/2017	0000000383341	002003	004741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004742	0000001	295.72	02/06/2017	0000000383341	002003	004742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004745	0000001	247.50	02/06/2017	0000000383260	002003	004745	0.00	1	Conta Corrente	GUARABIRAACESUASTRAB - 38326-0
FUNDO MUN DE ASSISTENCIA SOCIAL	2004752	0000001	151.61	02/06/2017	0000000383260	002003	004752	0.00	1	Conta Corrente	GUARABIRAACESUASTRAB - 38326-0
FUNDO MUN DE ASSISTENCIA SOCIAL	2004757	0000001	318.00	02/06/2017	0000000383414	002003	004757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004760	0000001	622.56	02/06/2017	0000000383414	002003	004760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004763	0000001	5885.57	02/06/2017	0000000383414	002003	004763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004828	0000001	61.60	02/06/2017	0000000383414	002003	004828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004829	0000001	8.80	02/06/2017	0000000383406	002003	004829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004830	0000001	8.80	02/06/2017	0000000383341	002003	004830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004845	0000001	35.20	02/06/2017	0000000383260	002003	004845	0.00	1	Conta Corrente	GUARABIRAACESUASTRAB - 38326-0
FUNDO MUN DE ASSISTENCIA SOCIAL	2004899	0000001	691.25	02/06/2017	0000000383260	002003	004899	0.00	1	Conta Corrente	GUARABIRAACESUASTRAB - 38326-0
FUNDO MUN DE ASSISTENCIA SOCIAL	2004901	0000001	600.95	02/06/2017	0000000383260	002003	004901	0.00	1	Conta Corrente	GUARABIRAACESUASTRAB - 38326-0
FUNDO MUN DE ASSISTENCIA SOCIAL	2004905	0000001	1150.50	02/06/2017	0000000383414	002003	004905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004911	0000001	139.60	02/06/2017	0000000383414	002003	004911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004913	0000001	1387.80	02/06/2017	0000000383414	002003	004913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004914	0000001	295.50	02/06/2017	0000000383414	002003	004914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004915	0000001	1680.70	02/06/2017	0000000383414	002003	004915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004753	0000001	23609.80	02/06/2017	0000000375179	002003	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004754	0000001	8671.25	02/06/2017	0000000375179	002003	004754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004755	0000001	2226.00	02/06/2017	0000000372536	002003	004755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004756	0000001	3763.00	02/06/2017	0000000147850	002003	004756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004910	0000001	9498.50	02/06/2017	0000000375179	002003	004910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004912	0000001	10123.00	02/06/2017	0000000375179	002003	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004895	0000001	1573.00	02/06/2017	0000000375179	002003	004895	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004881	0000001	442.50	02/06/2017	0000000124176	002003	004881	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004871	0000001	292.23	02/06/2017	0000000124176	002003	004871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004759	0000001	159.00	02/06/2017	0000000124176	002003	004759	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004768	0000001	2782.40	02/06/2017	0000000124176	002003	004768	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004847	0000001	1387.00	02/06/2017	0000000124176	002003	004847	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004916	0000001	15611.41	02/06/2017	0000000124176	002003	004916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004758	0000001	53.00	02/06/2017	0000000124176	002003	004758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004766	0000001	208.55	02/06/2017	0000000124176	002003	004766	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004767	0000001	141.89	02/06/2017	0000000124176	002003	004767	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004776	0000001	1710.00	02/06/2017	0000000108804	002003	004776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004776	0000002	90.00	02/06/2017	0000000108804	002003	004776	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004773	0000001	330.18	02/06/2017	0000000124176	002003	004773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004765	0000001	15740.00	02/06/2017	000000031238X	002003	004765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004739	0000001	2160.00	02/06/2017	0000000312401	002003	004739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004740	0000001	2700.00	02/06/2017	0000000312401	002003	004740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004743	0000001	9760.00	02/06/2017	000000031241X	002003	004743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003675	0000001	3016.00	02/06/2017	000000031241X	002003	003675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003855	0000001	9499.98	02/06/2017	000000031241X	002003	003855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004144	0000001	603.00	02/06/2017	000000031241X	002003	004144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004037	0000001	21459.40	02/06/2017	000000031241X	002003	004037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004032	0000001	2448.00	02/06/2017	000000031241X	002003	004032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003966	0000001	4116.20	02/06/2017	000000031241X	002003	003966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003885	0000001	8475.00	02/06/2017	000000031238X	002003	003885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003886	0000001	12990.00	02/06/2017	000000031238X	002003	003886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003887	0000001	12444.00	02/06/2017	000000031238X	002003	003887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003897	0000001	480.00	02/06/2017	000000031241X	002003	003897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003833	0000001	821.62	02/06/2017	000000031241X	002003	003833	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2004769	0000001	53.00	02/06/2017	0000000124176	002003	004769	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2004770	0000001	5000.00	02/06/2017	0000000124176	002003	004770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004812	0000001	328.20	05/06/2017	000000031238X	002003	004812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004813	0000001	430.50	05/06/2017	0000000312401	002003	004813	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005083	0000002	37.00	09/06/2017	000000031241X	002003	005083	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005089	0000002	34.00	09/06/2017	000000031238X	002003	005089	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005091	0000002	34.00	09/06/2017	000000031238X	002003	005091	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005093	0000002	34.00	09/06/2017	000000031238X	002003	005093	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005095	0000002	34.00	09/06/2017	000000031238X	002003	005095	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004721	0000001	1325.00	12/06/2017	000000031238X	002003	004721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004722	0000001	3340.34	12/06/2017	000000031238X	002003	004722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004723	0000001	1200.00	12/06/2017	000000031238X	002003	004723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004724	0000001	611.00	12/06/2017	0000000367249	002003	004724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004726	0000001	550.00	12/06/2017	0000000367249	002003	004726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004620	0000001	159.00	12/06/2017	000000031241X	002003	004620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004622	0000001	4101.25	12/06/2017	000000031241X	002003	004622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004626	0000001	16098.75	12/06/2017	000000031241X	002003	004626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004627	0000001	106.00	12/06/2017	000000031241X	002003	004627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004624	0000001	12003.81	12/06/2017	000000031241X	002003	004624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004631	0000001	106.00	12/06/2017	000000031241X	002003	004631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004634	0000001	53.00	12/06/2017	000000031241X	002003	004634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004637	0000001	53.00	12/06/2017	000000031241X	002003	004637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004640	0000001	53.00	12/06/2017	000000031241X	002003	004640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004642	0000001	424.00	12/06/2017	000000031241X	002003	004642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004643	0000001	79.00	12/06/2017	000000031241X	002003	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004645	0000001	312.40	12/06/2017	000000031241X	002003	004645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004646	0000001	388.83	12/06/2017	000000031241X	002003	004646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004648	0000001	1847.35	12/06/2017	000000031241X	002003	004648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004650	0000001	240.00	12/06/2017	000000031241X	002003	004650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004654	0000001	249.00	12/06/2017	000000031241X	002003	004654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004656	0000001	248.18	12/06/2017	000000031241X	002003	004656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004658	0000001	966.96	12/06/2017	000000031241X	002003	004658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004660	0000001	1194.34	12/06/2017	000000031241X	002003	004660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004663	0000001	160.00	12/06/2017	000000031241X	002003	004663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004670	0000001	480.00	12/06/2017	000000031241X	002003	004670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004678	0000001	480.00	12/06/2017	000000031241X	002003	004678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004679	0000001	574.80	12/06/2017	000000031241X	002003	004679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004680	0000001	607.32	12/06/2017	000000031241X	002003	004680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004681	0000001	875.51	12/06/2017	000000031241X	002003	004681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004682	0000001	640.09	12/06/2017	000000031241X	002003	004682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004683	0000001	320.00	12/06/2017	000000031241X	002003	004683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004684	0000001	10044.55	12/06/2017	000000031241X	002003	004684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004687	0000001	320.00	12/06/2017	000000031241X	002003	004687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004436	0000001	8793.46	12/06/2017	000000031241X	002003	004436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004437	0000001	662.20	12/06/2017	000000031241X	002003	004437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004407	0000001	11450.46	12/06/2017	000000031238X	002003	004407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004616	0000001	2000.65	12/06/2017	000000031241X	002003	004616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004618	0000001	11001.32	12/06/2017	000000031241X	002003	004618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004272	0000001	7539.77	12/06/2017	000000031238X	002003	004272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004273	0000001	3668.20	12/06/2017	000000031238X	002003	004273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004274	0000001	5276.65	12/06/2017	000000031238X	002003	004274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004321	0000001	383.90	12/06/2017	0000000367249	002003	004321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004322	0000001	15308.00	12/06/2017	0000000367249	002003	004322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004323	0000001	5697.00	12/06/2017	000000031238X	002003	004323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004262	0000001	3257.58	12/06/2017	000000031241X	002003	004262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004931	0000001	1120.00	13/06/2017	0000000367249	002003	004931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005178	0000001	614.72	13/06/2017	0000000367249	002003	005178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005219	0000001	350.00	13/06/2017	0000000367249	002003	005219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005233	0000001	8.80	13/06/2017	0000000367249	002003	005233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005214	0000001	830.00	13/06/2017	0000000024368	002003	005214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005230	0000001	97.50	13/06/2017	0000130003268	041860	005230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005232	0000001	114.40	13/06/2017	0000000024368	002003	005232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005037	0000001	2190.00	13/06/2017	0000000024368	002003	005037	91.98	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005076	0000001	207.03	13/06/2017	0000000024368	002003	005076	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005086	0000001	221.09	13/06/2017	0000000024368	002003	005086	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005101	0000001	250.00	13/06/2017	0000000024368	002003	854629	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005102	0000001	2544.00	13/06/2017	0000000024368	002003	005102	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005106	0000001	1590.00	13/06/2017	0000000024368	002003	005106	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005113	0000001	1590.00	13/06/2017	0000000024368	002003	005113	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005044	0000001	1590.00	13/06/2017	0000000024368	002003	005044	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005045	0000001	1590.00	13/06/2017	0000000024368	002003	005045	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005047	0000001	1590.00	13/06/2017	0000000024368	002003	005047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005226	0000001	356.04	13/06/2017	0000000024368	002003	005226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005042	0000001	8752.29	13/06/2017	0000000024368	002003	005042	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005043	0000001	5000.00	13/06/2017	0000000024368	002003	005043	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005120	0000001	1350.00	13/06/2017	0000000024368	002003	005120	56.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005213	0000001	525.60	13/06/2017	0000000024368	002003	005213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004081	0000001	10128.00	13/06/2017	0000000124168	002003	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004896	0000001	1400.00	13/06/2017	0000000375179	002003	004896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004897	0000001	1410.00	13/06/2017	0000000375179	002003	004897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004898	0000001	140.00	13/06/2017	0000000375179	002003	004898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004900	0000001	800.00	13/06/2017	0000000375179	002003	004900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004902	0000001	70.00	13/06/2017	0000000375179	002003	004902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004903	0000001	1176.00	13/06/2017	0000000375179	002003	004903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004904	0000001	4200.00	13/06/2017	0000000197629	002003	004904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004906	0000001	3800.00	13/06/2017	0000000197629	002003	004906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004949	0000001	1760.00	13/06/2017	0000000375179	002003	004949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004951	0000001	1440.00	13/06/2017	0000000375179	002003	004951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004955	0000001	12000.00	13/06/2017	0000000024368	002003	004955	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004960	0000001	320.00	13/06/2017	0000000375179	002003	004960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004961	0000001	750.00	13/06/2017	0000000375179	002003	004961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004962	0000001	360.00	13/06/2017	0000000375179	002003	004962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004963	0000001	660.00	13/06/2017	0000000375179	002003	004963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004964	0000001	900.00	13/06/2017	0000000375179	002003	004964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004965	0000001	240.00	13/06/2017	0000000375179	002003	004965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004966	0000001	320.00	13/06/2017	0000000375179	002003	004966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004967	0000001	690.00	13/06/2017	0000000375179	002003	004967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004968	0000001	940.00	13/06/2017	0000000375179	002003	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004969	0000001	1960.00	13/06/2017	0000000375179	002003	004969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004970	0000001	1540.00	13/06/2017	0000000375179	002003	004970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005026	0000001	4076.73	13/06/2017	0000000149837	002003	005026	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005026	0000002	84.00	13/06/2017	0000000149837	002003	005026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005026	0000003	39.27	13/06/2017	0000000149837	002003	005026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005027	0000001	4076.73	13/06/2017	0000000149837	002003	005027	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005027	0000002	84.00	13/06/2017	0000000149837	002003	005027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005027	0000003	39.27	13/06/2017	0000000149837	002003	005027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005028	0000001	4076.73	13/06/2017	0000000149837	002003	005028	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005028	0000002	84.00	13/06/2017	0000000149837	002003	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005028	0000003	39.27	13/06/2017	0000000149837	002003	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005029	0000001	2352.00	13/06/2017	0000000149837	002003	005029	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005029	0000002	48.00	13/06/2017	0000000149837	002003	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005030	0000001	3748.90	13/06/2017	0000000149837	002003	005030	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005030	0000002	77.00	13/06/2017	0000000149837	002003	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005030	0000003	24.10	13/06/2017	0000000149837	002003	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004992	0000001	11999.00	13/06/2017	0000000024368	002003	004992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004993	0000001	320.00	13/06/2017	0000000375179	002003	004993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004994	0000001	1050.00	13/06/2017	0000000375179	002003	004994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004995	0000001	750.00	13/06/2017	0000000375179	002003	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004996	0000001	9510.00	13/06/2017	0000000024368	002003	004996	190.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005024	0000001	4076.73	13/06/2017	0000000149837	002003	005024	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005024	0000002	84.00	13/06/2017	0000000149837	002003	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005024	0000003	39.27	13/06/2017	0000000149837	002003	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004944	0000001	700.00	13/06/2017	0000000375179	002003	004944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004946	0000001	1376.00	13/06/2017	0000000375179	002003	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005033	0000001	2156.00	13/06/2017	0000000149837	002003	005033	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005033	0000002	44.00	13/06/2017	0000000149837	002003	005033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005057	0000001	2226.20	13/06/2017	0000000024368	002003	005057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005090	0000001	1700.00	13/06/2017	0000000024368	002003	005090	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005092	0000001	1700.00	13/06/2017	0000000024368	002003	005092	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005115	0000001	1700.00	13/06/2017	0000000024368	002003	005115	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005122	0000001	3702.07	13/06/2017	0000000197629	002003	005122	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005122	0000002	76.00	13/06/2017	0000000197629	002003	005122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005122	0000003	21.93	13/06/2017	0000000197629	002003	005122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005123	0000001	4076.73	13/06/2017	0000000197629	002003	005123	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005123	0000002	84.00	13/06/2017	0000000197629	002003	005123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005123	0000003	39.27	13/06/2017	0000000197629	002003	005123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005125	0000001	4076.73	13/06/2017	0000000197629	002003	005125	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005125	0000002	84.00	13/06/2017	0000000197629	002003	005125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005125	0000003	39.27	13/06/2017	0000000197629	002003	005125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005128	0000001	5714.60	13/06/2017	0000000197629	002003	005128	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005128	0000002	165.40	13/06/2017	0000000197629	002003	005128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005128	0000003	120.00	13/06/2017	0000000197629	002003	005128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005129	0000001	3702.07	13/06/2017	0000000197629	002003	005129	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005129	0000002	76.00	13/06/2017	0000000197629	002003	005129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005129	0000003	21.93	13/06/2017	0000000197629	002003	005129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005130	0000001	3702.07	13/06/2017	0000000197629	002003	005130	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005130	0000002	76.00	13/06/2017	0000000197629	002003	005130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005130	0000003	21.93	13/06/2017	0000000197629	002003	005130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005131	0000001	2058.00	13/06/2017	0000000197629	002003	005131	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005131	0000002	42.00	13/06/2017	0000000197629	002003	005131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005132	0000001	2058.00	13/06/2017	0000000197629	002003	005132	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005132	0000002	42.00	13/06/2017	0000000197629	002003	005132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005133	0000001	1715.00	13/06/2017	0000000197629	002003	005133	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005133	0000002	35.00	13/06/2017	0000000197629	002003	005133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005134	0000001	4076.73	13/06/2017	0000000197629	002003	005134	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005134	0000002	84.00	13/06/2017	0000000197629	002003	005134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005134	0000003	39.27	13/06/2017	0000000197629	002003	005134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005135	0000001	5714.60	13/06/2017	0000000197629	002003	005135	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005135	0000002	165.40	13/06/2017	0000000197629	002003	005135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005135	0000003	120.00	13/06/2017	0000000197629	002003	005135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005136	0000001	4076.73	13/06/2017	0000000197629	002003	005136	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005136	0000002	84.00	13/06/2017	0000000197629	002003	005136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005136	0000003	39.27	13/06/2017	0000000197629	002003	005136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005137	0000001	4076.73	13/06/2017	0000000197629	002003	005137	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005137	0000002	84.00	13/06/2017	0000000197629	002003	005137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005137	0000003	39.27	13/06/2017	0000000197629	002003	005137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005138	0000001	4076.73	13/06/2017	0000000197629	002003	005138	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005138	0000002	84.00	13/06/2017	0000000197629	002003	005138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005138	0000003	39.27	13/06/2017	0000000197629	002003	005138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005139	0000001	3748.90	13/06/2017	0000000197629	002003	005139	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005139	0000002	77.00	13/06/2017	0000000197629	002003	005139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005139	0000003	24.10	13/06/2017	0000000197629	002003	005139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005140	0000001	3702.07	13/06/2017	0000000197629	002003	005140	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005140	0000002	76.00	13/06/2017	0000000197629	002003	005140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005140	0000003	21.93	13/06/2017	0000000197629	002003	005140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005141	0000001	5500.00	13/06/2017	0000000024368	002003	005141	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005142	0000001	12000.00	13/06/2017	0000000024368	002003	005142	1542.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005143	0000001	6900.00	13/06/2017	0000000024368	002003	005143	551.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005144	0000001	5500.00	13/06/2017	0000000024368	002003	005144	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005035	0000001	2254.00	13/06/2017	0000000149837	002003	005035	50.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005035	0000002	46.00	13/06/2017	0000000149837	002003	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005049	0000001	2226.20	13/06/2017	0000000024368	002003	005049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005184	0000001	12000.00	13/06/2017	0000000024368	002003	005184	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005185	0000001	12000.00	13/06/2017	0000000024368	002003	005185	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005215	0000001	3250.00	13/06/2017	0000000024368	002003	005215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005216	0000001	3400.00	13/06/2017	0000000147850	002003	005216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004778	0000001	12000.00	13/06/2017	0000000024368	002003	004778	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004779	0000001	12000.00	13/06/2017	0000000024368	002003	004779	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004780	0000001	12000.00	13/06/2017	0000000024368	002003	004780	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004837	0000001	1400.00	13/06/2017	0000000375179	002003	004837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004839	0000001	1750.00	13/06/2017	0000000375179	002003	004839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004840	0000001	1330.00	13/06/2017	0000000375179	002003	004840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004842	0000001	1050.00	13/06/2017	0000000375179	002003	004842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004846	0000001	1997.50	13/06/2017	0000000375179	002003	004846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004848	0000001	1762.50	13/06/2017	0000000375179	002003	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004849	0000001	720.00	13/06/2017	0000000375179	002003	004849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004850	0000001	1280.00	13/06/2017	0000000375179	002003	004850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004851	0000001	720.00	13/06/2017	0000000375179	002003	004851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004852	0000001	1680.00	13/06/2017	0000000375179	002003	004852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004854	0000001	1280.00	13/06/2017	0000000375179	002003	004854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004856	0000001	1960.00	13/06/2017	0000000375179	002003	004856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004857	0000001	140.00	13/06/2017	0000000375179	002003	004857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004858	0000001	1410.00	13/06/2017	0000000375179	002003	004858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004859	0000001	1400.00	13/06/2017	0000000375179	002003	004859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004864	0000001	1960.00	13/06/2017	0000000375179	002003	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004865	0000001	140.00	13/06/2017	0000000375179	002003	004865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004868	0000001	1600.00	13/06/2017	0000000375179	002003	004868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004869	0000001	1920.00	13/06/2017	0000000375179	002003	004869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004870	0000001	1760.00	13/06/2017	0000000375179	002003	004870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004872	0000001	320.00	13/06/2017	0000000375179	002003	004872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004874	0000001	960.00	13/06/2017	0000000375179	002003	004874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004875	0000001	1410.00	13/06/2017	0000000375179	002003	004875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004876	0000001	1520.00	13/06/2017	0000000375179	002003	004876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004877	0000001	1360.00	13/06/2017	0000000375179	002003	004877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004878	0000001	1400.00	13/06/2017	0000000375179	002003	004878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004880	0000001	1960.00	13/06/2017	0000000375179	002003	004880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004885	0000001	140.00	13/06/2017	0000000375179	002003	004885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004887	0000001	5522.30	13/06/2017	0000000375179	002003	004887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004888	0000001	1610.00	13/06/2017	0000000375179	002003	004888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004889	0000001	980.00	13/06/2017	0000000375179	002003	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004890	0000001	960.00	13/06/2017	0000000375179	002003	004890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004891	0000001	1760.00	13/06/2017	0000000375179	002003	004891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004892	0000001	910.00	13/06/2017	0000000375179	002003	004892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004893	0000001	1410.00	13/06/2017	0000000375179	002003	004893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004894	0000001	1960.00	13/06/2017	0000000375179	002003	004894	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005119	0000001	1700.00	13/06/2017	0000000024368	002003	005119	71.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005061	0000001	3755.00	13/06/2017	0000000024368	002003	005061	177.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005071	0000001	3800.00	13/06/2017	0000000024368	002003	005071	181.53	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005059	0000001	7980.00	13/06/2017	0000000024368	002003	005059	736.83	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005074	0000001	1850.00	13/06/2017	0000000024368	002003	005074	77.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005094	0000001	6625.00	13/06/2017	0000000024368	002003	005094	503.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005096	0000001	7420.00	13/06/2017	0000000024368	002003	005096	640.48	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005099	0000001	7950.00	13/06/2017	0000000024368	002003	005099	731.67	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005100	0000001	6272.00	13/06/2017	0000000024368	002003	005100	452.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005116	0000001	2350.00	13/06/2017	0000000024368	002003	005116	98.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005121	0000001	1693.15	13/06/2017	0000000024368	002003	005121	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005117	0000001	9800.00	13/06/2017	0000000024368	002003	005117	1099.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005118	0000001	1700.00	13/06/2017	0000000024368	002003	005118	71.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005223	0000001	214.82	13/06/2017	0000000024368	002003	005223	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005266	0000001	14105.60	14/06/2017	0000000024368	002003	005266	902.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005270	0000001	214.82	14/06/2017	0000000024368	002003	005270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005186	0000001	4200.00	14/06/2017	0000000197629	002003	005186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005271	0000001	214.82	14/06/2017	0000000024368	002003	005271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005262	0000001	52.50	14/06/2017	0000130003268	041860	005262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005263	0000001	4.40	14/06/2017	0000000024368	002003	005263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005207	0000001	700.00	14/06/2017	000000031238X	002003	005207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005208	0000001	2430.00	14/06/2017	000000031238X	002003	005208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005217	0000001	1400.00	16/06/2017	000000031241X	002003	005217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005279	0000001	84248.33	16/06/2017	0000000367249	002003	005279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005280	0000001	17862.14	16/06/2017	0000000367249	002003	005280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005282	0000001	8813.10	16/06/2017	0000000367249	002003	005282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005288	0000001	351.39	16/06/2017	0000000367249	002003	005288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005289	0000001	80294.54	16/06/2017	0000000367249	002003	005289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005341	0000001	390.00	16/06/2017	000000031241X	002003	005341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005346	0000001	70.40	16/06/2017	0000000367249	002003	005346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005354	0000001	1366.00	16/06/2017	000000031241X	002003	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005356	0000001	236.04	16/06/2017	000000031241X	002003	005356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005357	0000001	390.42	16/06/2017	000000031241X	002003	005357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005359	0000001	11880.62	16/06/2017	000000031241X	002003	005359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005360	0000001	468.50	16/06/2017	000000031241X	002003	005360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005361	0000001	9953.00	16/06/2017	000000031241X	002003	005361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005364	0000001	55793.78	16/06/2017	000000031241X	002003	005364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005365	0000001	1132.21	16/06/2017	0000000312428	002003	005365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005366	0000001	10172.50	16/06/2017	000000031238X	002003	005366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005177	0000001	1200.00	16/06/2017	0000000367249	002003	005177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005284	0000001	22383.90	16/06/2017	0000000367249	002003	005284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005285	0000001	10113.66	16/06/2017	0000000367249	002003	005285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005286	0000001	30135.74	16/06/2017	0000000367249	002003	005286	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005330	0000001	643.50	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005331	0000001	709.33	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2005327	0000001	526.36	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2005328	0000001	1646.83	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005334	0000001	3065.50	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005336	0000001	7196.50	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005300	0000001	19079.02	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005302	0000001	4423.67	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005342	0000001	57.00	16/06/2017	0000130003268	041860	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005344	0000001	8.80	16/06/2017	0000000024708	002003	005344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005345	0000001	39.60	16/06/2017	0000000024368	002003	005345	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005304	0000001	3257.50	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005305	0000001	15367.90	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005308	0000001	4197.23	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005296	0000001	21027.90	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005298	0000001	5955.76	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005368	0000001	4860.05	16/06/2017	0000000004543	000420	200077	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005370	0000001	8477.96	16/06/2017	0000000004543	000420	200077	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2005291	0000001	5952.00	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005292	0000001	10291.80	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005293	0000001	2158.00	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005295	0000001	6642.33	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005371	0000001	3748.08	16/06/2017	0000000024368	002003	005371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005372	0000001	63715.33	16/06/2017	0000000024368	002003	005372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005373	0000001	37847.13	16/06/2017	0000000024368	002003	005373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005374	0000001	446048.03	16/06/2017	0000000197629	002003	005374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005375	0000001	67249.82	16/06/2017	0000000197629	002003	005375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005376	0000001	20546.34	16/06/2017	0000000024368	002003	005376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005377	0000001	5863.46	16/06/2017	0000000024368	002003	005377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005378	0000001	170661.80	16/06/2017	0000000197629	002003	200078	30989.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005378	0000002	13036.13	16/06/2017	0000000197629	002003	005378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005379	0000001	147520.74	16/06/2017	0000000197629	002003	200079	34202.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005380	0000001	73304.38	16/06/2017	0000000197629	002003	005380	5864.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005381	0000001	1270942.35	16/06/2017	0000000197629	002003	200081	199481.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005381	0000002	72524.07	16/06/2017	0000000197629	002003	005381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005313	0000001	23126.18	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005314	0000001	3457.29	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005338	0000001	81.53	16/06/2017	0000000024708	002003	005338	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005323	0000001	491.93	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005325	0000001	2538.72	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005320	0000001	937.00	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005321	0000001	1060.72	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005317	0000001	73326.83	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005318	0000001	6561.93	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005268	0000001	1000.00	16/06/2017	0000000024368	002003	005268	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005310	0000001	6471.60	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005311	0000001	937.01	16/06/2017	0000130003268	041860	200076	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005339	0000001	400.00	16/06/2017	0000000024708	002003	005339	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005468	0000001	1700.00	19/06/2017	0000000124168	002003	200089	96.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005470	0000001	7000.00	19/06/2017	0000000124168	002003	200089	514.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005340	0000001	444.00	19/06/2017	0000000024368	002003	005340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005471	0000001	28692.00	19/06/2017	0000000124168	002003	200089	2416.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005473	0000001	50027.09	19/06/2017	0000000024368	002003	200091	11186.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005475	0000001	85680.63	19/06/2017	0000000024368	002003	200092	20146.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005478	0000001	22488.00	19/06/2017	0000000024368	002003	005478	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005479	0000001	31198.00	19/06/2017	0000000024368	002003	005479	2544.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005480	0000001	24362.00	19/06/2017	0000000024368	002003	005480	1948.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005481	0000001	11431.25	19/06/2017	0000000024368	002003	005481	914.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005483	0000001	6652.70	19/06/2017	000000037234X	002003	005483	532.21	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005465	0000001	9720.10	19/06/2017	0000000004543	000420	200088	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005466	0000001	16955.92	19/06/2017	0000000004543	000420	200088	993.51	2	Conta Corrente - Fopag	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005472	0000001	20685.80	19/06/2017	0000000124168	002003	200089	1654.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005452	0000001	44.00	19/06/2017	0000000024368	002003	005452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005453	0000001	4.40	19/06/2017	0000000124168	002003	005453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005454	0000001	64.50	19/06/2017	0000130003268	041860	005454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005451	0000001	52.80	19/06/2017	0000000367249	002003	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005455	0000001	30811.81	19/06/2017	000000031238X	002003	200082	3236.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005455	0000002	1777.52	19/06/2017	000000031238X	002003	005455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005456	0000001	255345.50	19/06/2017	000000031238X	002003	200083	37173.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005456	0000002	36350.75	19/06/2017	000000031238X	002003	005456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005457	0000001	38631.60	19/06/2017	000000031238X	002003	005457	3259.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005457	0000002	5685.70	19/06/2017	000000031238X	002003	005457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005458	0000001	4669.84	19/06/2017	0000000367249	002003	200084	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005458	0000002	62.16	19/06/2017	0000000367249	002003	005458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005459	0000001	4924.15	19/06/2017	0000000312428	002003	005459	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005459	0000002	26.85	19/06/2017	0000000312428	002003	005459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005460	0000001	167151.48	19/06/2017	000000031238X	002003	200085	45457.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005460	0000002	2259.02	19/06/2017	000000031238X	002003	005460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005461	0000001	28057.12	19/06/2017	0000000367249	002003	200086	3962.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005461	0000002	2378.32	19/06/2017	0000000367249	002003	005461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005462	0000001	43561.35	19/06/2017	0000000367249	002003	005462	1939.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005462	0000002	3105.65	19/06/2017	0000000367249	002003	005462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005463	0000001	44552.35	19/06/2017	0000000367249	002003	200087	7942.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005463	0000002	720.91	19/06/2017	0000000367249	002003	005463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005464	0000001	4644.82	19/06/2017	000000031241X	002003	005464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005464	0000002	9421.42	19/06/2017	000000031241X	002003	005464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005467	0000001	2862.49	19/06/2017	000000031241X	002003	005467	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005467	0000002	74.51	19/06/2017	000000031241X	002003	005467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005469	0000001	35666.55	19/06/2017	000000031241X	002003	200090	3635.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005469	0000002	601.10	19/06/2017	000000031241X	002003	005469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005474	0000001	7900.00	19/06/2017	000000031241X	002003	005474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005476	0000001	25965.90	19/06/2017	000000031241X	002003	005476	1829.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005476	0000002	1731.10	19/06/2017	000000031241X	002003	005476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005477	0000001	164753.62	19/06/2017	000000031241X	002003	200093	21382.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005477	0000002	5966.74	19/06/2017	000000031241X	002003	005477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005482	0000001	46521.47	19/06/2017	0000000312401	002003	200094	14107.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005484	0000001	397691.05	19/06/2017	000000031238X	002003	005484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005485	0000001	11718.40	19/06/2017	000000031238X	002003	005485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005486	0000001	38015.23	19/06/2017	000000031241X	002003	200095	5228.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005486	0000002	2222.76	19/06/2017	000000031241X	002003	005486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005487	0000001	86636.66	19/06/2017	000000031241X	002003	005487	6439.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005487	0000002	13890.34	19/06/2017	000000031241X	002003	005487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005488	0000001	14290.58	19/06/2017	000000031241X	002003	005488	1408.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005488	0000002	657.42	19/06/2017	000000031241X	002003	005488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005489	0000001	7971.88	19/06/2017	000000031241X	002003	005489	816.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005489	0000002	365.12	19/06/2017	000000031241X	002003	005489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005490	0000001	2585.12	19/06/2017	000000031241X	002003	005490	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005490	0000002	47.88	19/06/2017	000000031241X	002003	005490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005491	0000001	4611.99	19/06/2017	000000031241X	002003	005491	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005491	0000002	112.01	19/06/2017	000000031241X	002003	005491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005492	0000001	937.00	19/06/2017	000000031241X	002003	005492	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005493	0000001	4198.31	19/06/2017	0000000367249	002003	005493	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005493	0000002	212.69	19/06/2017	0000000367249	002003	005493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005560	0000001	68.00	20/06/2017	0000000312401	002003	005560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005563	0000001	140.00	20/06/2017	0000000367249	002003	005563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005565	0000001	68.00	20/06/2017	0000000367249	002003	005565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005567	0000001	210.00	20/06/2017	000000031241X	002003	005567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005624	0000001	8.80	20/06/2017	0000000367249	002003	005624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005628	0000001	92703.78	20/06/2017	0000000367249	002003	200097	9547.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005628	0000002	18952.22	20/06/2017	0000000367249	002003	005628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005632	0000001	120.00	20/06/2017	000000031241X	002003	005632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005633	0000001	136.00	20/06/2017	000000031238X	002003	005633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005635	0000001	68.00	20/06/2017	000000031238X	002003	005635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005636	0000001	180.00	20/06/2017	000000031238X	002003	005636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005464	0000003	38433.76	20/06/2017	000000031241X	002003	005464	2433.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005192	0000001	7398.75	20/06/2017	0000000367249	002003	005192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005195	0000001	9361.50	20/06/2017	000000031241X	002003	005195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005197	0000001	8071.00	20/06/2017	000000031241X	002003	005197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004499	0000001	250.00	20/06/2017	0000000367249	002003	004499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004500	0000001	3978.22	20/06/2017	000000031241X	002003	004500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004500	0000002	209.38	20/06/2017	000000031241X	002003	004500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004501	0000001	9747.00	20/06/2017	000000031241X	002003	004501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004501	0000002	513.00	20/06/2017	000000031241X	002003	004501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004502	0000001	9843.90	20/06/2017	000000031241X	002003	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004502	0000002	518.10	20/06/2017	000000031241X	002003	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004503	0000001	1400.00	20/06/2017	000000031241X	002003	004503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004504	0000001	940.00	20/06/2017	000000031241X	002003	004504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004583	0000001	4993.80	20/06/2017	0000000367249	002003	004583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004585	0000001	9754.78	20/06/2017	0000000367249	002003	004585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004586	0000001	3139.08	20/06/2017	000000031241X	002003	004586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004587	0000001	15575.54	20/06/2017	000000031241X	002003	004587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004588	0000001	1750.77	20/06/2017	000000031241X	002003	004588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004589	0000001	196.77	20/06/2017	000000031241X	002003	004589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004590	0000001	8764.77	20/06/2017	000000031241X	002003	004590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004596	0000001	3968.37	20/06/2017	000000031241X	002003	004596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004600	0000001	1180.62	20/06/2017	0000000367249	002003	004600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004601	0000001	393.54	20/06/2017	000000031241X	002003	004601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004602	0000001	237.93	20/06/2017	000000031241X	002003	004602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004603	0000001	590.31	20/06/2017	0000000312428	002003	004603	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2005544	0000001	1502.72	20/06/2017	0000130003268	041860	200096	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2005545	0000001	6131.00	20/06/2017	0000130003268	041860	200096	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005546	0000001	1286.99	20/06/2017	0000130003268	041860	200096	141.57	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005548	0000001	4256.00	20/06/2017	0000130003268	041860	200096	684.29	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005552	0000001	18393.89	20/06/2017	0000130003268	041860	200096	1887.25	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005554	0000001	6131.00	20/06/2017	0000130003268	041860	200096	853.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005516	0000001	42280.28	20/06/2017	0000130003268	041860	200096	8926.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005517	0000001	9472.00	20/06/2017	0000130003268	041860	200096	1453.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005571	0000001	2517.30	20/06/2017	0000000024368	002003	005571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005572	0000001	986.75	20/06/2017	0000000024368	002003	005572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005574	0000001	321.85	20/06/2017	0000000024368	002003	005574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005617	0000001	1449.88	20/06/2017	0000000024368	002003	005617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005619	0000001	1139.80	20/06/2017	0000000024368	002003	005619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005620	0000001	55.50	20/06/2017	0000130003268	041860	005620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005621	0000001	66.00	20/06/2017	0000000024368	002003	005621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005622	0000001	7188.39	20/06/2017	0000000024368	002003	005622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005640	0000001	240.05	20/06/2017	0000000024708	002003	005640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004581	0000001	41750.40	20/06/2017	0000000079480	002003	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004597	0000001	2189.04	20/06/2017	0000000079480	002003	004597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004599	0000001	3629.29	20/06/2017	0000000079480	002003	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004604	0000001	1404.27	20/06/2017	0000000079480	002003	004604	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005358	0000001	3603.16	20/06/2017	0000000024368	002003	005358	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005362	0000001	1771.46	20/06/2017	0000000024368	002003	005362	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005363	0000001	3816.50	20/06/2017	0000000024368	002003	005363	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005367	0000001	3925.00	20/06/2017	0000000024368	002003	005367	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005519	0000001	6949.33	20/06/2017	0000130003268	041860	200096	521.20	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005521	0000001	33081.30	20/06/2017	0000130003268	041860	200096	4699.73	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005523	0000001	12689.00	20/06/2017	0000130003268	041860	200096	1358.93	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005623	0000001	350.00	20/06/2017	0000000024708	002003	851945	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005625	0000001	350.00	20/06/2017	0000000024708	002003	851944	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005064	0000001	150.00	20/06/2017	0000000024708	002003	851943	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005065	0000001	150.00	20/06/2017	0000000024708	002003	851942	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005066	0000001	150.00	20/06/2017	0000000024708	002003	851941	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005067	0000001	140.00	20/06/2017	0000000024708	002003	851938	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005077	0000001	150.00	20/06/2017	0000000024708	002003	851939	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005078	0000001	200.00	20/06/2017	0000000024708	002003	851940	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004782	0000001	3150.00	20/06/2017	0000000024368	002003	004782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005513	0000001	47743.63	20/06/2017	0000130003268	041860	200096	10023.88	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005515	0000001	14254.00	20/06/2017	0000130003268	041860	200096	1387.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005509	0000001	12253.94	20/06/2017	0000130003268	041860	200096	1847.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005510	0000001	31220.00	20/06/2017	0000130003268	041860	200096	7186.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005511	0000001	18716.00	20/06/2017	0000130003268	041860	200096	3925.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005512	0000001	14648.00	20/06/2017	0000130003268	041860	200096	1975.10	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2004783	0000001	1900.00	20/06/2017	0000000024368	002003	004783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005569	0000001	1239.75	20/06/2017	0000000024368	002003	005569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005575	0000001	130.00	20/06/2017	0000000024368	002003	005575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005576	0000001	130.00	20/06/2017	0000000024368	002003	005576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005577	0000001	130.00	20/06/2017	0000000024368	002003	005577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005578	0000001	130.00	20/06/2017	0000000024368	002003	005578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005580	0000001	130.00	20/06/2017	0000000024368	002003	005580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005581	0000001	130.00	20/06/2017	0000000024368	002003	005581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005583	0000001	130.00	20/06/2017	0000000024368	002003	005583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005585	0000001	130.00	20/06/2017	0000000024368	002003	005585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005586	0000001	130.00	20/06/2017	0000000024368	002003	005586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005587	0000001	130.00	20/06/2017	0000000024368	002003	005587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005591	0000001	130.00	20/06/2017	0000000024368	002003	005591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005592	0000001	130.00	20/06/2017	0000000024368	002003	005592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005594	0000001	130.00	20/06/2017	0000000024368	002003	005594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005595	0000001	130.00	20/06/2017	0000000024368	002003	005595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005597	0000001	130.00	20/06/2017	0000000024368	002003	005597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005598	0000001	130.00	20/06/2017	0000000024368	002003	005598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005600	0000001	130.00	20/06/2017	0000000024368	002003	005600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005601	0000001	130.00	20/06/2017	0000000024368	002003	005601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005602	0000001	130.00	20/06/2017	0000000024368	002003	005602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005603	0000001	130.00	20/06/2017	0000000024368	002003	005603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005605	0000001	130.00	20/06/2017	0000000024368	002003	005605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005608	0000001	130.00	20/06/2017	0000000024368	002003	005608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005609	0000001	130.00	20/06/2017	0000000024368	002003	005609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005612	0000001	130.00	20/06/2017	0000000024368	002003	005612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005614	0000001	130.00	20/06/2017	0000000024368	002003	005614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005616	0000001	1345.50	20/06/2017	0000000024368	002003	005616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005348	0000001	5354.00	20/06/2017	0000000147850	002003	005348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005349	0000001	3849.70	20/06/2017	0000000375179	002003	005349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005350	0000001	5857.50	20/06/2017	0000000375179	002003	005350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005351	0000001	2860.00	20/06/2017	0000000375179	002003	005351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005352	0000001	4264.42	20/06/2017	0000000375179	002003	005352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005353	0000001	4749.00	20/06/2017	0000000375179	002003	005353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005355	0000001	6548.40	20/06/2017	0000000375179	002003	005355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005639	0000001	2799.00	20/06/2017	0000000197629	002003	005639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005646	0000001	204.00	20/06/2017	0000000024368	002003	005646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004582	0000001	6988.49	20/06/2017	0000000024368	002003	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004584	0000001	9838.50	20/06/2017	0000000024368	002003	004584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004593	0000001	2839.60	20/06/2017	0000000024368	002003	004593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004595	0000001	17348.86	20/06/2017	0000000197629	002003	004595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004598	0000001	2278.91	20/06/2017	000000037234X	002003	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003817	0000001	905.00	20/06/2017	0000000024368	002003	003817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004921	0000001	750.00	20/06/2017	0000000383414	002003	004921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004922	0000001	750.00	20/06/2017	0000000383414	002003	004922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004924	0000001	750.00	20/06/2017	0000000383414	002003	004924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004927	0000001	245.00	20/06/2017	0000000383384	002003	004927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005068	0000001	1666.00	20/06/2017	0000000383406	002003	005068	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005068	0000002	34.00	20/06/2017	0000000383406	002003	005068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005069	0000001	1666.00	20/06/2017	0000000383406	002003	005069	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005069	0000002	34.00	20/06/2017	0000000383406	002003	005069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005070	0000001	1710.00	20/06/2017	0000000383406	002003	005070	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005070	0000002	90.00	20/06/2017	0000000383406	002003	005070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005072	0000001	4981.53	20/06/2017	0000000383406	002003	005072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005073	0000001	1666.00	20/06/2017	0000000383414	002003	005073	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005073	0000002	34.00	20/06/2017	0000000383414	002003	005073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005075	0000001	1666.00	20/06/2017	0000000383414	002003	005075	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005075	0000002	34.00	20/06/2017	0000000383414	002003	005075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004838	0000001	1600.00	20/06/2017	0000000383414	002003	004838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004841	0000001	793.45	20/06/2017	0000000383414	002003	004841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004843	0000001	1045.12	20/06/2017	0000000383414	002003	004843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004844	0000001	1255.94	20/06/2017	0000000383414	002003	004844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005161	0000001	260.00	20/06/2017	0000000383384	002003	005161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005163	0000001	78.00	20/06/2017	0000000383384	002003	005163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004591	0000001	1286.32	20/06/2017	0000000383414	002003	004591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004592	0000001	630.00	20/06/2017	0000000383406	002003	004592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004594	0000001	1377.39	20/06/2017	0000000383341	002003	004594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005369	0000001	4800.00	20/06/2017	0000000383414	002003	005369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005558	0000001	5370.00	20/06/2017	0000000383414	002003	005558	447.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005638	0000001	136.00	20/06/2017	0000000383414	002003	005638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005641	0000001	74.66	20/06/2017	0000000383341	002003	005641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005642	0000001	424.98	20/06/2017	0000000383414	002003	005642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005643	0000001	3899.50	20/06/2017	0000000383406	002003	005643	346.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005644	0000001	360.00	20/06/2017	0000000383406	002003	005644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005645	0000001	136.00	20/06/2017	0000000383406	002003	005645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005618	0000001	461.46	20/06/2017	0000000383406	002003	005618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005626	0000001	79.20	20/06/2017	0000000383414	002003	005626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005627	0000001	26.40	20/06/2017	0000000383406	002003	005627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005629	0000001	8.80	20/06/2017	0000000383384	002003	005629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005630	0000001	35.20	20/06/2017	0000000383341	002003	005630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004784	0000001	210.00	20/06/2017	0000000383406	002003	004784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004785	0000001	210.00	20/06/2017	0000000383341	002003	004785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004786	0000001	900.28	20/06/2017	0000000383341	002003	004786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004787	0000001	1559.22	20/06/2017	0000000383341	002003	004787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004788	0000001	1633.38	20/06/2017	0000000383414	002003	004788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004789	0000001	803.80	20/06/2017	0000000383414	002003	004789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004790	0000001	210.00	20/06/2017	0000000383414	002003	004790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004791	0000001	1736.36	20/06/2017	0000000383414	002003	004791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004792	0000001	755.90	20/06/2017	0000000383414	002003	004792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004793	0000001	1736.41	20/06/2017	0000000383414	002003	004793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004794	0000001	630.40	20/06/2017	0000000383414	002003	004794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004795	0000001	1633.38	20/06/2017	0000000383414	002003	004795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004820	0000001	665.00	20/06/2017	0000000383384	002003	004820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004821	0000001	98.40	20/06/2017	0000000383341	002003	004821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004822	0000001	2044.20	20/06/2017	0000000383341	002003	004822	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005529	0000001	63386.64	20/06/2017	0000130003268	041860	200096	11244.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005532	0000001	9138.00	20/06/2017	0000130003268	041860	200096	1093.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005615	0000001	423.37	20/06/2017	0000000024368	002003	005615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004312	0000001	75.00	20/06/2017	0000000024368	002003	004312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004319	0000001	678.00	20/06/2017	0000000024368	002003	004319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004320	0000001	678.00	20/06/2017	0000000024368	002003	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004260	0000001	7906.33	20/06/2017	0000000024368	002003	004260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003914	0000001	9750.00	20/06/2017	0000000024368	002003	003914	487.50	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005538	0000001	2274.00	20/06/2017	0000130003268	041860	200096	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005540	0000001	7067.00	20/06/2017	0000130003268	041860	200096	909.17	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005541	0000001	983.85	20/06/2017	0000130003268	041860	200096	282.57	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005542	0000001	7498.00	20/06/2017	0000130003268	041860	200096	637.34	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004261	0000001	6400.00	20/06/2017	0000000024368	002003	004261	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005533	0000001	218976.94	20/06/2017	0000130003268	041860	200096	54748.15	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005537	0000001	16482.00	20/06/2017	0000130003268	041860	200096	1681.12	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005524	0000001	12943.14	20/06/2017	0000130003268	041860	200096	3270.91	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005527	0000001	3748.00	20/06/2017	0000130003268	041860	200096	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005631	0000001	453.60	21/06/2017	0000000024368	002003	005631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005678	0000001	78.00	21/06/2017	0000130003268	041860	005678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005679	0000001	4.40	21/06/2017	0000000024368	002003	005679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005687	0000001	15.40	22/06/2017	0000130003268	041860	005687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005712	0000001	69.00	22/06/2017	0000130003268	041860	005712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005634	0000001	6559.00	22/06/2017	0000000383341	002003	005634	524.72	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005706	0000001	10200.75	22/06/2017	0000000024708	002003	851947	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005708	0000001	5978.00	22/06/2017	0000000024708	002003	851948	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005568	0000001	1342.74	22/06/2017	0000000024708	002003	005568	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005713	0000001	4462.00	22/06/2017	0000000024708	002003	851951	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005715	0000001	2500.00	22/06/2017	0000000024708	002003	851946	169.70	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005716	0000001	5495.50	22/06/2017	0000000024708	002003	005716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005702	0000001	1080.00	22/06/2017	0000000024708	002003	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005704	0000001	452.00	22/06/2017	0000000024708	002003	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005717	0000001	81.53	22/06/2017	0000000024708	002003	005717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005718	0000001	214.82	22/06/2017	0000000024708	002003	005718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005727	0000001	1783.24	23/06/2017	0000000079480	002003	005727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005732	0000001	153.47	23/06/2017	0000000079480	002003	005732	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005733	0000001	62.45	23/06/2017	0000000079480	002003	005733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005735	0000001	60.19	23/06/2017	0000000079480	002003	005735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005740	0000001	55.59	23/06/2017	0000000079480	002003	005740	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005758	0000001	57.58	23/06/2017	0000000079480	002003	005758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005759	0000001	92.72	23/06/2017	0000000079480	002003	005759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005772	0000001	213.52	23/06/2017	0000000079480	002003	005772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005777	0000001	18.24	23/06/2017	0000000079480	002003	005777	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005780	0000001	2155.52	23/06/2017	0000000079480	002003	005780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005794	0000001	2118.28	23/06/2017	0000000079480	002003	005794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005813	0000001	62.64	23/06/2017	0000000079480	002003	005813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005828	0000001	56.70	23/06/2017	0000000079480	002003	005828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005829	0000001	93.44	23/06/2017	0000000079480	002003	005829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005830	0000001	56.78	23/06/2017	0000000079480	002003	005830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005831	0000001	17.00	23/06/2017	0000000079480	002003	005831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005832	0000001	242.44	23/06/2017	0000000079480	002003	005832	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005755	0000001	350.92	23/06/2017	0000000079480	002003	005755	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005757	0000001	211.13	23/06/2017	0000000079480	002003	005757	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005765	0000001	556.53	23/06/2017	0000000079480	002003	005765	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005768	0000001	211.13	23/06/2017	0000000079480	002003	005768	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005799	0000001	18.24	23/06/2017	0000000079480	002003	005799	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005815	0000001	612.28	23/06/2017	0000000079480	002003	005815	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005812	0000001	104.20	23/06/2017	0000000079480	002003	005812	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005819	0000001	102.91	23/06/2017	0000000079480	002003	005819	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005821	0000001	232.07	23/06/2017	0000000079480	002003	005821	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005823	0000001	50.49	23/06/2017	0000000079480	002003	005823	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005826	0000001	3616.79	23/06/2017	0000000079480	002003	005826	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005868	0000001	632.00	23/06/2017	0000000079480	002003	850911	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005869	0000001	632.00	23/06/2017	0000000079480	002003	850911	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005871	0000001	632.00	23/06/2017	0000000079480	002003	850911	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005872	0000001	737.00	23/06/2017	0000000079480	002003	850911	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005873	0000001	632.00	23/06/2017	0000000079480	002003	850911	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005874	0000001	737.00	23/06/2017	0000000079480	002003	850911	36.85	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005729	0000001	17.04	23/06/2017	0000000079480	002003	005729	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005731	0000001	84.57	23/06/2017	0000000079480	002003	005731	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005736	0000001	334.87	23/06/2017	0000000079480	002003	005736	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005738	0000001	133.68	23/06/2017	0000000079480	002003	005738	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005745	0000001	67.02	23/06/2017	0000000079480	002003	005745	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005764	0000001	62.64	23/06/2017	0000000079480	002003	005764	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005775	0000001	118.41	23/06/2017	0000000079480	002003	005775	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005817	0000001	960.65	23/06/2017	0000000079480	002003	005817	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005827	0000001	46.21	23/06/2017	0000000079480	002003	005827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005722	0000001	313.90	23/06/2017	0000000383406	002003	005722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005723	0000001	66.73	23/06/2017	0000000383341	002003	005723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005744	0000001	1490.05	23/06/2017	0000000383414	002003	005744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005746	0000001	549.56	23/06/2017	0000000383414	002003	005746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005748	0000001	26.07	23/06/2017	0000000383414	002003	005748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005749	0000001	18.24	23/06/2017	0000000383414	002003	005749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005724	0000001	226.64	23/06/2017	0000000372536	002003	005724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005726	0000001	17.00	23/06/2017	0000000372536	002003	005726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005728	0000001	87.78	23/06/2017	0000000372536	002003	005728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005730	0000001	159.20	23/06/2017	0000000372536	002003	005730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005734	0000001	24.37	23/06/2017	0000000372536	002003	005734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005737	0000001	215.13	23/06/2017	0000000372536	002003	005737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005739	0000001	56.70	23/06/2017	0000000372536	002003	005739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005741	0000001	290.01	23/06/2017	0000000372536	002003	005741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005743	0000001	163.94	23/06/2017	0000000372536	002003	005743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005833	0000001	353.16	23/06/2017	0000000147850	002003	005833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005834	0000001	1044.49	23/06/2017	0000000147850	002003	005834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005835	0000001	1642.47	23/06/2017	0000000147850	002003	005835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005836	0000001	984.40	23/06/2017	0000000147850	002003	005836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005837	0000001	3295.19	23/06/2017	0000000147850	002003	005837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005838	0000001	2547.30	23/06/2017	0000000147850	002003	005838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005839	0000001	1316.17	23/06/2017	0000000147850	002003	005839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005840	0000001	1968.64	23/06/2017	0000000147850	002003	005840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005841	0000001	152.53	23/06/2017	0000000147850	002003	005841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005842	0000001	138.54	23/06/2017	0000000147850	002003	005842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005843	0000001	416.21	23/06/2017	0000000147850	002003	005843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005844	0000001	239.90	23/06/2017	0000000147850	002003	005844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005845	0000001	172.81	23/06/2017	0000000147850	002003	005845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005846	0000001	170.89	23/06/2017	0000000147850	002003	005846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005847	0000001	270.09	23/06/2017	0000000147850	002003	005847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005848	0000001	343.83	23/06/2017	0000000147850	002003	005848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005849	0000001	228.25	23/06/2017	0000000147850	002003	005849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005850	0000001	550.00	23/06/2017	0000000147850	002003	005850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005851	0000001	134.69	23/06/2017	0000000147850	002003	005851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005852	0000001	137.20	23/06/2017	0000000147850	002003	005852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005853	0000001	147.44	23/06/2017	0000000147850	002003	005853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005854	0000001	67.45	23/06/2017	0000000147850	002003	005854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005855	0000001	569.71	23/06/2017	0000000147850	002003	005855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005856	0000001	410.44	23/06/2017	0000000147850	002003	005856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005857	0000001	331.81	23/06/2017	0000000147850	002003	005857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005858	0000001	484.36	23/06/2017	0000000147850	002003	005858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005859	0000001	296.23	23/06/2017	0000000147850	002003	005859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005860	0000001	588.35	23/06/2017	0000000147850	002003	005860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005861	0000001	332.52	23/06/2017	0000000147850	002003	005861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005862	0000001	412.36	23/06/2017	0000000147850	002003	005862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005863	0000001	186.79	23/06/2017	0000000147850	002003	005863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005864	0000001	60.47	23/06/2017	0000000147850	002003	005864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005865	0000001	138.68	23/06/2017	0000000147850	002003	005865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005866	0000001	282.23	23/06/2017	0000000147850	002003	005866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005719	0000001	248.03	23/06/2017	0000000108804	002003	005719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005720	0000001	31.50	23/06/2017	0000130003268	041860	005720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005783	0000001	44866.28	23/06/2017	0000000079480	002003	005783	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005750	0000001	17.40	23/06/2017	0000000079480	002003	005750	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005753	0000001	212.90	23/06/2017	0000000079480	002003	005753	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005802	0000001	18.24	23/06/2017	0000000079480	002003	005802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005761	0000001	293.00	23/06/2017	0000000079480	002003	005761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005763	0000001	17.00	23/06/2017	0000000079480	002003	005763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005754	0000001	80.18	23/06/2017	0000000079480	002003	005754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005795	0000001	382.35	23/06/2017	0000000079480	002003	005795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005797	0000001	302.32	23/06/2017	0000000079480	002003	005797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005805	0000001	17.04	23/06/2017	0000000079480	002003	005805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005806	0000001	19.54	23/06/2017	0000000079480	002003	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005808	0000001	17.82	23/06/2017	0000000079480	002003	005808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005810	0000001	17.00	23/06/2017	0000000079480	002003	005810	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2005742	0000001	84.89	23/06/2017	0000000079480	002003	005742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004263	0000001	750.00	23/06/2017	0000000312371	002003	004263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003898	0000001	472.00	23/06/2017	0000000312371	002003	003898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003889	0000001	1600.00	23/06/2017	0000000312371	002003	003889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004031	0000001	4800.00	23/06/2017	0000000312371	002003	004031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003830	0000001	4992.00	23/06/2017	0000000312371	002003	003830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005751	0000001	587.23	23/06/2017	000000031238X	002003	005751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005752	0000001	615.04	23/06/2017	000000031238X	002003	005752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005756	0000001	55.93	23/06/2017	000000031238X	002003	005756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005760	0000001	134.24	23/06/2017	000000031238X	002003	005760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005762	0000001	17.00	23/06/2017	000000031238X	002003	005762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005766	0000001	482.91	23/06/2017	000000031238X	002003	005766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005767	0000001	349.01	23/06/2017	000000031238X	002003	005767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005769	0000001	75.05	23/06/2017	000000031238X	002003	005769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005770	0000001	519.43	23/06/2017	000000031238X	002003	005770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005771	0000001	491.96	23/06/2017	000000031238X	002003	005771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005773	0000001	459.79	23/06/2017	000000031238X	002003	005773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005774	0000001	399.10	23/06/2017	000000031238X	002003	005774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005776	0000001	41.53	23/06/2017	000000031238X	002003	005776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005778	0000001	18.02	23/06/2017	000000031238X	002003	005778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005779	0000001	213.04	23/06/2017	000000031238X	002003	005779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005781	0000001	133.68	23/06/2017	000000031238X	002003	005781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005782	0000001	360.59	23/06/2017	000000031238X	002003	005782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005784	0000001	53.01	23/06/2017	000000031238X	002003	005784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005785	0000001	60.83	23/06/2017	000000031238X	002003	005785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005786	0000001	17.00	23/06/2017	000000031238X	002003	005786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005787	0000001	942.75	23/06/2017	000000031238X	002003	005787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005788	0000001	1029.81	23/06/2017	000000031238X	002003	005788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005789	0000001	193.68	23/06/2017	000000031238X	002003	005789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005790	0000001	477.17	23/06/2017	000000031238X	002003	005790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005791	0000001	26.07	23/06/2017	000000031238X	002003	005791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005792	0000001	316.34	23/06/2017	000000031238X	002003	005792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005793	0000001	28.58	23/06/2017	000000031238X	002003	005793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005796	0000001	2325.66	23/06/2017	000000031241X	002003	005796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005798	0000001	452.36	23/06/2017	000000031241X	002003	005798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005800	0000001	3401.61	23/06/2017	000000031241X	002003	005800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005801	0000001	932.79	23/06/2017	000000031241X	002003	005801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005803	0000001	293.39	23/06/2017	000000031241X	002003	005803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005804	0000001	701.98	23/06/2017	000000031241X	002003	005804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005807	0000001	515.41	23/06/2017	000000031241X	002003	005807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005809	0000001	395.43	23/06/2017	000000031241X	002003	005809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005811	0000001	1276.44	23/06/2017	000000031241X	002003	005811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005814	0000001	1634.79	23/06/2017	000000031241X	002003	005814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005816	0000001	1375.76	23/06/2017	0000000367249	002003	005816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005818	0000001	466.70	23/06/2017	0000000312428	002003	005818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005820	0000001	15000.00	23/06/2017	000000031241X	002003	005820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005822	0000001	15000.00	23/06/2017	000000031241X	002003	005822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005824	0000001	15000.00	23/06/2017	000000031241X	002003	005824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005825	0000001	183.58	23/06/2017	000000031241X	002003	005825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005907	0000001	30.00	26/06/2017	0000000003326	000420	005907	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005888	0000001	93.04	26/06/2017	0000000024708	002003	005888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005900	0000001	2166.20	26/06/2017	0000000024708	002003	005900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005901	0000001	1084.45	26/06/2017	0000000024708	002003	005901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005903	0000001	57.71	26/06/2017	0000000024708	002003	005903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005904	0000001	57.71	26/06/2017	0000000024708	002003	005904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005910	0000001	6600.00	26/06/2017	0000000124168	002003	005910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004717	0000001	112.44	26/06/2017	0000000024708	002003	004717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004719	0000001	176.77	26/06/2017	0000000024708	002003	004719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005893	0000001	356.32	26/06/2017	0000000024708	002003	005893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005895	0000001	1345.43	26/06/2017	0000000024708	002003	005895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005896	0000001	257.68	26/06/2017	0000000024708	002003	005896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005898	0000001	3275.29	26/06/2017	0000000024708	002003	005898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005906	0000001	30.00	26/06/2017	0000000001323	000420	005906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005908	0000001	30.00	26/06/2017	0000000004420	000420	005908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005909	0000001	36.00	26/06/2017	0000130003268	041860	005909	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005890	0000001	67.40	26/06/2017	0000000024708	002003	005890	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005875	0000001	737.00	27/06/2017	0000000079480	002003	850911	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005876	0000001	632.00	27/06/2017	0000000079480	002003	850911	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005877	0000001	774.00	27/06/2017	0000000079480	002003	850911	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005878	0000001	632.00	27/06/2017	0000000079480	002003	850911	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005870	0000001	632.00	27/06/2017	0000000079480	002003	850911	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005867	0000001	632.00	27/06/2017	0000000079480	002003	850911	31.60	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005879	0000001	937.00	27/06/2017	0000000079480	002003	850912	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005880	0000001	937.00	27/06/2017	0000000079480	002003	850912	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005881	0000001	937.00	27/06/2017	0000000079480	002003	850912	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005882	0000001	937.00	27/06/2017	0000000079480	002003	850912	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005883	0000001	937.00	27/06/2017	0000000079480	002003	850912	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005884	0000001	937.00	27/06/2017	0000000079480	002003	850912	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005885	0000001	937.00	27/06/2017	0000000079480	002003	850912	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005886	0000001	937.00	27/06/2017	0000000079480	002003	850912	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005887	0000001	937.00	27/06/2017	0000000079480	002003	850912	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005001	0000001	5407.50	27/06/2017	0000000079480	002003	005001	270.37	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005050	0000001	720.00	27/06/2017	0000000079480	002003	005050	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005051	0000001	750.00	27/06/2017	0000000079480	002003	005051	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005054	0000001	192.01	27/06/2017	0000000079480	002003	005054	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004671	0000001	400.20	27/06/2017	0000000079480	002003	004671	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004675	0000001	105.00	27/06/2017	0000000079480	002003	004675	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004706	0000001	210.00	27/06/2017	0000000079480	002003	004706	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004917	0000001	300.00	27/06/2017	0000000079480	002003	004917	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004918	0000001	250.00	27/06/2017	0000000079480	002003	004918	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004919	0000001	480.00	27/06/2017	0000000079480	002003	004919	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004956	0000001	100.00	27/06/2017	0000000079480	002003	850919	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005003	0000001	150.00	27/06/2017	0000000079480	002003	005003	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005038	0000001	2255.00	27/06/2017	0000000079480	002003	005038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004781	0000001	175.00	27/06/2017	0000000079480	002003	004781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004923	0000001	245.00	27/06/2017	0000000079480	002003	004923	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004925	0000001	5100.00	27/06/2017	0000000108804	002003	004925	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004971	0000001	7696.00	27/06/2017	0000000108804	002003	004971	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005005	0000001	6000.00	27/06/2017	0000000079480	002003	005005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005040	0000001	5125.00	27/06/2017	0000000079480	002003	005040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005041	0000001	1476.00	27/06/2017	0000000079480	002003	005041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004655	0000001	255.92	27/06/2017	0000000079480	002003	004655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004661	0000001	175.00	27/06/2017	0000000079480	002003	004661	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004662	0000001	176.00	27/06/2017	0000000079480	002003	004662	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004666	0000001	185.50	27/06/2017	0000000079480	002003	004666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004667	0000001	934.00	27/06/2017	0000000079480	002003	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004668	0000001	6055.00	27/06/2017	0000000079480	002003	004668	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004674	0000001	96.00	27/06/2017	0000000079480	002003	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004697	0000001	424.00	27/06/2017	0000000079480	002003	004697	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005124	0000001	1476.00	27/06/2017	0000000079480	002003	005124	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005126	0000001	820.00	27/06/2017	0000000079480	002003	005126	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004796	0000001	1150.00	27/06/2017	0000000079480	002003	004796	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004819	0000001	1504.00	27/06/2017	0000000079480	002003	004819	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004932	0000001	400.00	27/06/2017	0000000079480	002003	850914	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004941	0000001	13300.00	27/06/2017	0000000079480	002003	004941	665.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004947	0000001	103.00	27/06/2017	0000000079480	002003	004947	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004952	0000001	600.00	27/06/2017	0000000079480	002003	850915	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004954	0000001	120.00	27/06/2017	0000000079480	002003	850914	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004957	0000001	490.00	27/06/2017	0000000079480	002003	850916	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004958	0000001	245.00	27/06/2017	0000000079480	002003	004958	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004975	0000001	377.40	27/06/2017	0000000079480	002003	004975	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004976	0000001	1976.97	27/06/2017	0000000079480	002003	004976	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004979	0000001	848.87	27/06/2017	0000000079480	002003	004979	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004981	0000001	630.00	27/06/2017	0000000079480	002003	004981	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005008	0000001	840.00	27/06/2017	0000000079480	002003	850922	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005009	0000001	570.00	27/06/2017	0000000079480	002003	005009	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005010	0000001	81.00	27/06/2017	0000000079480	002003	005010	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005013	0000001	510.00	27/06/2017	0000000079480	002003	005013	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005016	0000001	287.56	27/06/2017	0000000079480	002003	005016	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005019	0000001	615.00	27/06/2017	0000000108804	002003	005019	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005036	0000001	410.00	27/06/2017	0000000108804	002003	005036	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005039	0000001	738.00	27/06/2017	0000000108804	002003	005039	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004651	0000001	1307.70	27/06/2017	0000000079480	002003	004651	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004652	0000001	5508.00	27/06/2017	0000000079480	002003	004652	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004669	0000001	208.00	27/06/2017	0000000079480	002003	004669	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005692	0000001	10000.00	27/06/2017	0000000024708	002003	005692	500.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005694	0000001	2500.00	27/06/2017	0000000024368	002003	005694	125.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004933	0000001	700.00	27/06/2017	0000000079480	002003	004933	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004945	0000001	350.00	27/06/2017	0000000079480	002003	004945	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004978	0000001	320.00	27/06/2017	0000000079480	002003	004978	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004672	0000001	150.00	27/06/2017	0000000079480	002003	004672	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004686	0000001	1300.00	27/06/2017	0000000079480	002003	004686	65.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004702	0000001	613.40	27/06/2017	0000000079480	002003	004702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005911	0000001	88.50	27/06/2017	0000130003268	041860	005911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005918	0000001	39.60	27/06/2017	0000000124168	002003	005918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005919	0000001	4.40	27/06/2017	0000000024708	002003	005919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005922	0000001	118.80	27/06/2017	0000000079480	002003	005922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005924	0000001	17.60	27/06/2017	0000000108804	002003	005924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005926	0000001	136.40	27/06/2017	0000000024368	002003	005926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005931	0000001	2778.00	27/06/2017	0000000024368	002003	005931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004653	0000001	351.89	27/06/2017	0000000079480	002003	004653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004677	0000001	160.50	27/06/2017	0000000079480	002003	004677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004696	0000001	432.00	27/06/2017	0000000079480	002003	004696	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004926	0000001	1500.00	27/06/2017	0000000079480	002003	004926	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004959	0000001	245.00	27/06/2017	0000000079480	002003	004959	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004984	0000001	200.00	27/06/2017	0000000079480	002003	850920	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004985	0000001	150.00	27/06/2017	0000000079480	002003	850921	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005058	0000001	300.00	27/06/2017	0000000079480	002003	005058	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004641	0000001	3326.00	27/06/2017	0000000079480	002003	004641	166.30	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004644	0000001	10350.00	27/06/2017	0000000079480	002003	004644	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004647	0000001	362.90	27/06/2017	0000000079480	002003	004647	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2004703	0000001	210.00	27/06/2017	0000000079480	002003	004703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004953	0000001	100.00	27/06/2017	0000000079480	002003	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004612	0000001	325.00	27/06/2017	0000000079480	002003	004612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004657	0000001	69.99	27/06/2017	0000000079480	002003	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004659	0000001	53.00	27/06/2017	0000000079480	002003	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004673	0000001	287.91	27/06/2017	0000000079480	002003	004673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004699	0000001	428.00	27/06/2017	0000000079480	002003	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004704	0000001	210.00	27/06/2017	0000000079480	002003	004704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004649	0000001	156.00	27/06/2017	0000000079480	002003	004649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004676	0000001	348.69	27/06/2017	0000000079480	002003	004676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005912	0000001	8.80	27/06/2017	0000000147850	002003	005912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005052	0000001	2202.20	27/06/2017	0000000124168	002003	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005053	0000001	668.85	27/06/2017	0000000124168	002003	005053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005056	0000001	1609.20	27/06/2017	0000000124168	002003	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005046	0000001	1312.00	27/06/2017	0000000124168	002003	005046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005048	0000001	320.00	27/06/2017	0000000124168	002003	005048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005034	0000001	574.00	27/06/2017	0000000147850	002003	005034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004948	0000001	82.00	27/06/2017	0000000124168	002003	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004997	0000001	512.00	27/06/2017	0000000124168	002003	004997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005011	0000001	570.00	27/06/2017	0000000124168	002003	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005012	0000001	187.00	27/06/2017	0000000124168	002003	005012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005014	0000001	590.00	27/06/2017	0000000124168	002003	005014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005018	0000001	675.22	27/06/2017	0000000124168	002003	005018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005031	0000001	5447.60	27/06/2017	0000000124168	002003	005031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005032	0000001	7342.50	27/06/2017	0000000124168	002003	005032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004980	0000001	730.00	27/06/2017	0000000124168	002003	004980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004982	0000001	480.00	27/06/2017	0000000124168	002003	004982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004943	0000001	2574.00	27/06/2017	0000000124168	002003	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004664	0000001	550.00	27/06/2017	0000000024368	002003	854630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004665	0000001	300.00	27/06/2017	0000000024368	002003	854631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004705	0000001	210.00	27/06/2017	0000000024368	002003	004705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004709	0000001	750.00	27/06/2017	0000000024368	002003	004709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004712	0000001	750.00	27/06/2017	0000000024368	002003	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004716	0000001	86.09	27/06/2017	0000000024368	002003	004716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004725	0000001	7770.45	27/06/2017	0000000147850	002003	004725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004797	0000001	2007.80	27/06/2017	0000000024368	002003	004797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004800	0000001	2788.40	27/06/2017	0000000147850	002003	004800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004814	0000001	1337.00	27/06/2017	0000000024368	002003	004814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005637	0000001	3684.00	27/06/2017	0000000383341	002003	005637	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005055	0000001	650.00	27/06/2017	0000000079480	002003	005055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005929	0000001	114.40	27/06/2017	0000000367249	002003	005929	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004689	0000001	906.10	27/06/2017	0000000079480	002003	004689	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004691	0000001	612.40	27/06/2017	0000000079480	002003	004691	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004693	0000001	806.30	27/06/2017	0000000079480	002003	004693	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005062	0000001	937.00	27/06/2017	0000000079480	002003	005062	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005063	0000001	937.00	27/06/2017	0000000079480	002003	005063	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005951	0000001	10688.78	28/06/2017	0000000367249	002003	005951	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005953	0000001	46056.77	28/06/2017	0000000367249	002003	005953	1224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005954	0000001	17800.63	28/06/2017	0000000367249	002003	005954	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005955	0000001	5834.95	28/06/2017	0000000367249	002003	005955	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005957	0000001	10425.61	28/06/2017	0000000367249	002003	005957	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005958	0000001	39969.49	28/06/2017	0000000367249	002003	005958	1800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005959	0000001	5709.04	28/06/2017	000000031241X	002003	005959	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005960	0000001	6545.97	28/06/2017	000000031241X	002003	005960	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005961	0000001	32605.51	28/06/2017	000000031241X	002003	005961	744.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005962	0000001	783.54	28/06/2017	000000031241X	002003	005962	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005963	0000001	6069.92	28/06/2017	000000031241X	002003	005963	216.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005974	0000001	2124.50	28/06/2017	0000000024708	002003	005974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003896	0000001	13255.23	28/06/2017	0000000124168	002003	003896	424.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005023	0000001	113480.13	28/06/2017	0000000360929	002003	005023	2521.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005023	0000002	1146.26	28/06/2017	0000000360929	002003	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005025	0000001	15574.06	28/06/2017	0000000124168	002003	005025	498.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005976	0000001	37349.84	28/06/2017	0000000197629	002003	005976	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005978	0000001	257045.17	28/06/2017	0000000197629	002003	005978	3024.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005980	0000001	40311.13	28/06/2017	0000000197629	002003	005980	960.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005981	0000001	11785.32	28/06/2017	0000000124168	002003	005981	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005982	0000001	21697.75	28/06/2017	0000000124168	002003	005982	624.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2005695	0000001	800.50	28/06/2017	0000000001323	000420	900097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005933	0000001	46.50	28/06/2017	0000130003268	041860	005933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005934	0000001	4.40	28/06/2017	0000000124168	002003	005934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005935	0000001	4.40	28/06/2017	0000000024708	002003	005935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005936	0000001	836.62	28/06/2017	0000000124168	002003	005936	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005937	0000001	2271.07	28/06/2017	0000000124168	002003	005937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005938	0000001	11096.04	28/06/2017	0000000124168	002003	005938	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005939	0000001	9990.15	28/06/2017	0000000124168	002003	005939	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005940	0000001	3712.09	28/06/2017	0000000124168	002003	005940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005941	0000001	13156.39	28/06/2017	0000000124168	002003	005941	456.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005942	0000001	42269.77	28/06/2017	0000000124168	002003	005942	1824.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005944	0000001	9184.41	28/06/2017	0000000124168	002003	005944	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005945	0000001	537.46	28/06/2017	0000000124168	002003	005945	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005947	0000001	301.92	28/06/2017	0000000124168	002003	005947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005948	0000001	282.17	28/06/2017	0000000124168	002003	005948	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005949	0000001	4030.97	28/06/2017	0000000124168	002003	005949	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005950	0000001	369.11	28/06/2017	0000000124168	002003	005950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005965	0000001	72258.35	28/06/2017	0000000124168	002003	005965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005968	0000001	97934.88	28/06/2017	0000000124168	002003	005968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005970	0000001	56430.17	28/06/2017	0000000124168	002003	005970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005971	0000001	56216.98	28/06/2017	0000000124168	002003	005971	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005693	0000001	15000.00	28/06/2017	0000000124168	002003	851206	750.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005967	0000001	4680.00	28/06/2017	0000000124168	002003	005967	651.64	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005984	0000001	7000.00	28/06/2017	0000000024708	002003	005984	350.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005973	0000001	214.82	28/06/2017	0000000024708	002003	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005335	0000001	536.00	29/06/2017	0000000124168	002003	005335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005198	0000001	4600.00	29/06/2017	0000000124168	002003	005198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005212	0000001	5676.00	29/06/2017	0000000124168	002003	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005249	0000001	900.00	29/06/2017	0000000124168	002003	005249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005250	0000001	1100.00	29/06/2017	0000000124168	002003	005250	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005254	0000001	3250.00	29/06/2017	0000000124168	002003	005254	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005255	0000001	2925.00	29/06/2017	0000000124168	002003	005255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005256	0000001	1160.00	29/06/2017	0000000124168	002003	005256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005257	0000001	791.60	29/06/2017	0000000124168	002003	005257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005258	0000001	5799.70	29/06/2017	0000000124168	002003	005258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005343	0000001	3888.00	29/06/2017	0000000124168	002003	005343	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005220	0000001	2000.00	29/06/2017	0000000108804	002003	850414	107.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005165	0000001	40.04	29/06/2017	0000000124168	002003	005165	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005169	0000001	600.00	29/06/2017	0000000124168	002003	851224	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005200	0000001	956.80	29/06/2017	0000000124168	002003	005200	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005294	0000001	2395.00	29/06/2017	0000000124168	002003	005294	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005983	0000001	7920.00	29/06/2017	0000000124176	002003	005983	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005170	0000001	890.00	29/06/2017	0000000124168	002003	005170	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005171	0000001	370.00	29/06/2017	0000000124168	002003	005171	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005204	0000001	1034.67	29/06/2017	0000000124168	002003	005204	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005209	0000001	650.65	29/06/2017	0000000124168	002003	005209	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005241	0000001	2305.94	29/06/2017	0000000124168	002003	005241	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005245	0000001	1816.36	29/06/2017	0000000124168	002003	005245	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005246	0000001	2244.97	29/06/2017	0000000124168	002003	005246	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005251	0000001	600.00	29/06/2017	0000000108804	002003	005251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005252	0000001	1300.00	29/06/2017	0000000108804	002003	005252	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005253	0000001	2562.00	29/06/2017	0000000124168	002003	851208	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005347	0000001	384.00	29/06/2017	0000000124168	002003	005347	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005210	0000001	245.00	29/06/2017	0000000124168	002003	005210	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005237	0000001	6000.00	29/06/2017	0000000124168	002003	005237	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005248	0000001	500.00	29/06/2017	0000000124168	002003	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005986	0000001	118.80	29/06/2017	0000000124168	002003	005986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005988	0000001	4.40	29/06/2017	0000000124176	002003	005988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005989	0000001	58.50	29/06/2017	0000130003268	041860	005989	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005191	0000001	288.00	29/06/2017	0000000124168	002003	005191	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005199	0000001	150.00	29/06/2017	0000000124168	002003	851222	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2005276	0000001	125.00	29/06/2017	0000000124168	002003	005276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005202	0000001	25.00	29/06/2017	0000000124168	002003	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005277	0000001	500.00	29/06/2017	0000000124168	002003	005277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005297	0000001	500.00	29/06/2017	0000000124168	002003	005297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005299	0000001	500.00	29/06/2017	0000000124168	002003	005299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005315	0000001	500.00	29/06/2017	0000000124168	002003	005315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005316	0000001	500.00	29/06/2017	0000000124168	002003	005316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005319	0000001	500.00	29/06/2017	0000000124168	002003	005319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005322	0000001	500.00	29/06/2017	0000000124168	002003	005322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005324	0000001	500.00	29/06/2017	0000000124168	002003	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005326	0000001	4060.00	29/06/2017	0000000124168	002003	005326	277.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005332	0000001	500.00	29/06/2017	0000000124168	002003	005332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005333	0000001	682.50	29/06/2017	0000000124168	002003	005333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005187	0000001	500.00	29/06/2017	0000000124168	002003	005187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005193	0000001	500.00	29/06/2017	0000000124168	002003	005193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005194	0000001	500.00	29/06/2017	0000000124168	002003	005194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005196	0000001	500.00	29/06/2017	0000000124168	002003	005196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005201	0000001	500.00	29/06/2017	0000000124168	002003	005201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005206	0000001	36.40	29/06/2017	0000000124168	002003	005206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005218	0000001	1100.00	29/06/2017	0000000124168	002003	005218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005221	0000001	600.00	29/06/2017	0000000124168	002003	005221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005222	0000001	1339.14	29/06/2017	0000000124168	002003	005222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005224	0000001	3659.00	29/06/2017	0000000124168	002003	005224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005225	0000001	3013.55	29/06/2017	0000000124168	002003	005225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005238	0000001	500.00	29/06/2017	0000000124168	002003	005238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005239	0000001	500.00	29/06/2017	0000000124168	002003	005239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005240	0000001	1755.00	29/06/2017	0000000124168	002003	005240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005242	0000001	500.00	29/06/2017	0000000124168	002003	005242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005243	0000001	500.00	29/06/2017	0000000124168	002003	005243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005244	0000001	500.00	29/06/2017	0000000124168	002003	005244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005259	0000001	500.00	29/06/2017	0000000124168	002003	005259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005260	0000001	500.00	29/06/2017	0000000124168	002003	005260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005261	0000001	5600.00	29/06/2017	0000000124168	002003	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005264	0000001	1893.30	29/06/2017	0000000124168	002003	005264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005265	0000001	500.00	29/06/2017	0000000124168	002003	005265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005162	0000001	439.53	29/06/2017	0000000124168	002003	005162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005167	0000001	788.52	29/06/2017	0000000124168	002003	005167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005175	0000001	1730.00	29/06/2017	0000000124168	002003	005175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005274	0000001	179.80	29/06/2017	0000000383384	002003	005274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005275	0000001	429.80	29/06/2017	0000000383384	002003	005275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005329	0000001	682.50	29/06/2017	0000000383414	002003	005329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005157	0000001	3652.40	29/06/2017	0000000383414	002003	005157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005158	0000001	638.43	29/06/2017	0000000383414	002003	005158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005159	0000001	407.55	29/06/2017	0000000383414	002003	005159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005160	0000001	2458.00	29/06/2017	0000000383414	002003	005160	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005211	0000001	88.76	29/06/2017	0000000124168	002003	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005278	0000001	80.00	29/06/2017	0000000367249	002003	005278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005227	0000001	1471.00	29/06/2017	000000031238X	002003	005227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005228	0000001	730.90	29/06/2017	000000031241X	002003	005228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005229	0000001	4610.68	29/06/2017	0000000367249	002003	005229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005231	0000001	6627.55	29/06/2017	000000031241X	002003	005231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005283	0000001	976.30	29/06/2017	000000031241X	002003	005283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005234	0000001	600.00	29/06/2017	0000000367249	002003	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005235	0000001	153.77	29/06/2017	0000000367249	002003	005235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005236	0000001	20.31	29/06/2017	000000031238X	002003	005236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005267	0000001	485.00	29/06/2017	000000031241X	002003	005267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005269	0000001	7951.80	29/06/2017	000000031241X	002003	005269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005383	0000001	330.00	29/06/2017	0000000367249	002003	005383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005384	0000001	330.00	29/06/2017	0000000367249	002003	005384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005385	0000001	330.00	29/06/2017	0000000367249	002003	005385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005301	0000001	1029.00	29/06/2017	000000031241X	002003	005301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005303	0000001	900.00	29/06/2017	0000000367249	002003	005303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005306	0000001	120.00	29/06/2017	000000031241X	002003	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005307	0000001	437.00	29/06/2017	000000031241X	002003	005307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005309	0000001	832.00	29/06/2017	000000031241X	002003	005309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005312	0000001	696.00	29/06/2017	000000031241X	002003	005312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005337	0000001	910.00	29/06/2017	000000031238X	002003	005337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005176	0000001	600.00	29/06/2017	0000000367249	002003	005176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005188	0000001	1657.50	29/06/2017	000000031241X	002003	005188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005189	0000001	3016.00	29/06/2017	000000031241X	002003	005189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005190	0000001	272.08	29/06/2017	000000031241X	002003	005190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005060	0000001	40.00	29/06/2017	0000000367249	002003	005060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005015	0000001	330.00	29/06/2017	0000000367249	002003	005015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005017	0000001	500.50	29/06/2017	0000000367249	002003	005017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005020	0000001	2300.01	29/06/2017	000000031241X	002003	005020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005021	0000001	1500.00	29/06/2017	000000031241X	002003	005021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005145	0000001	235.00	29/06/2017	0000000367249	002003	005145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005146	0000001	78.00	29/06/2017	000000031241X	002003	005146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005147	0000001	8580.00	29/06/2017	000000031238X	002003	005147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005148	0000001	468.00	29/06/2017	000000031238X	002003	005148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005149	0000001	546.00	29/06/2017	000000031241X	002003	005149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005150	0000001	312.00	29/06/2017	000000031241X	002003	005150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005151	0000001	546.00	29/06/2017	000000031241X	002003	005151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005152	0000001	702.00	29/06/2017	000000031241X	002003	005152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005153	0000001	468.00	29/06/2017	000000031241X	002003	005153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005154	0000001	156.00	29/06/2017	000000031241X	002003	005154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005155	0000001	250.00	29/06/2017	0000000367249	002003	005155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005156	0000001	280.00	29/06/2017	0000000367249	002003	005156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005287	0000001	100.00	29/06/2017	000000031241X	002003	005287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005417	0000001	139.50	29/06/2017	000000031241X	002003	005417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005418	0000001	63.00	29/06/2017	000000031241X	002003	005418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005419	0000001	40.50	29/06/2017	000000031241X	002003	005419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005420	0000001	36.00	29/06/2017	000000031241X	002003	005420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005422	0000001	94.50	29/06/2017	000000031241X	002003	005422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005424	0000001	27.00	29/06/2017	000000031241X	002003	005424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005425	0000001	31.50	29/06/2017	000000031241X	002003	005425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005427	0000001	49.50	29/06/2017	000000031241X	002003	005427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005446	0000001	1130.00	29/06/2017	000000031241X	002003	005446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005450	0000001	1480.00	29/06/2017	0000000367249	002003	005450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005985	0000001	88.00	29/06/2017	0000000367249	002003	005985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004619	0000001	210.00	29/06/2017	000000031241X	002003	004619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004617	0000001	10133.82	29/06/2017	000000031238X	002003	004617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004614	0000001	11353.05	29/06/2017	000000031238X	002003	004614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004615	0000001	8677.80	29/06/2017	000000031238X	002003	004615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004935	0000001	14514.60	29/06/2017	000000031241X	002003	004935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004974	0000001	1050.00	29/06/2017	000000031241X	002003	004974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004977	0000001	141.15	29/06/2017	0000000367249	002003	004977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004983	0000001	1500.00	29/06/2017	0000000367249	002003	004983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005006	0000001	22031.23	29/06/2017	0000000367249	002003	005006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004998	0000001	6965.00	29/06/2017	000000031238X	002003	004998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005000	0000001	1900.00	29/06/2017	000000031238X	002003	005000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005002	0000001	2960.00	29/06/2017	000000031238X	002003	005002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004811	0000001	6390.34	29/06/2017	000000031241X	002003	004811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004950	0000001	78.00	29/06/2017	0000000367249	002003	004950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004972	0000001	3499.40	29/06/2017	000000031241X	002003	004972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004638	0000001	515.50	29/06/2017	0000000367249	002003	004638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004635	0000001	210.00	29/06/2017	0000000312428	002003	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004636	0000001	210.00	29/06/2017	000000031241X	002003	004636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004632	0000001	210.00	29/06/2017	000000031241X	002003	004632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004633	0000001	210.00	29/06/2017	000000031241X	002003	004633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004625	0000001	210.00	29/06/2017	000000031241X	002003	004625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004628	0000001	210.00	29/06/2017	000000031241X	002003	004628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004629	0000001	210.00	29/06/2017	000000031241X	002003	004629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004630	0000001	210.00	29/06/2017	000000031241X	002003	004630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004623	0000001	1890.00	29/06/2017	000000031238X	002003	004623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004621	0000001	210.00	29/06/2017	000000031241X	002003	004621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004727	0000001	40.00	29/06/2017	0000000367249	002003	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004732	0000001	40.00	29/06/2017	0000000367249	002003	004732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004729	0000001	150.00	29/06/2017	0000000367249	002003	004729	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005273	0000001	679.60	29/06/2017	0000000124168	002003	005273	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005290	0000001	448.00	29/06/2017	0000000124168	002003	005290	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005247	0000001	500.00	30/06/2017	0000000124168	002003	851231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004802	0000001	1200.00	30/06/2017	0000000312371	002003	004802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004803	0000001	1200.00	30/06/2017	0000000312371	002003	004803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004639	0000001	60.00	30/06/2017	0000000367249	002003	004639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005004	0000001	812.34	30/06/2017	0000000312371	002003	005004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004613	0000001	1180.00	30/06/2017	0000000312371	002003	004613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003832	0000001	11946.20	30/06/2017	0000000312371	002003	003832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003900	0000001	5960.50	30/06/2017	0000000312371	002003	003900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005721	0000001	65796.65	30/06/2017	000000031241X	002003	005721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005445	0000001	7719.00	30/06/2017	000000031238X	002003	005445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005426	0000001	423.00	30/06/2017	000000031238X	002003	005426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005423	0000001	22.50	30/06/2017	000000031238X	002003	005423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005421	0000001	18.00	30/06/2017	0000000312428	002003	005421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005570	0000001	100.00	30/06/2017	0000000367249	002003	005570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005573	0000001	100.00	30/06/2017	0000000367249	002003	005573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005579	0000001	80.00	30/06/2017	0000000367249	002003	005579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005582	0000001	2017.70	30/06/2017	000000031238X	002003	005582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005584	0000001	164.28	30/06/2017	000000031241X	002003	005584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005588	0000001	338.00	30/06/2017	000000031241X	002003	005588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005599	0000001	218.70	30/06/2017	0000000312371	002003	005599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005604	0000001	100.00	30/06/2017	0000000367249	002003	005604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005606	0000001	80.00	30/06/2017	0000000367249	002003	005606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005494	0000001	2580.00	30/06/2017	0000000367249	002003	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005508	0000001	425.00	30/06/2017	0000000312371	002003	005508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005416	0000001	1399.00	30/06/2017	000000031238X	002003	005416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005281	0000001	200.00	30/06/2017	0000000312371	002003	005281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005658	0000001	290.00	30/06/2017	0000000367249	002003	005658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005674	0000001	1016.90	30/06/2017	000000031238X	002003	005674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005671	0000001	625.00	30/06/2017	000000031241X	002003	005671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005680	0000001	166.70	30/06/2017	000000031241X	002003	005680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005654	0000001	750.00	30/06/2017	0000000367249	002003	005654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005701	0000001	150.00	30/06/2017	0000000367249	002003	005701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005707	0000001	403.20	30/06/2017	0000000367249	002003	005707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005709	0000001	318.07	30/06/2017	0000000367249	002003	005709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005710	0000001	318.07	30/06/2017	0000000367249	002003	005710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006016	0000001	61.60	30/06/2017	0000000367249	002003	006016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006019	0000001	6967.80	30/06/2017	0000000367249	002003	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006020	0000001	5715.57	30/06/2017	0000000367249	002003	006020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006021	0000001	1363.74	30/06/2017	0000000367249	002003	006021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006022	0000001	2366.70	30/06/2017	0000000367249	002003	006022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006023	0000001	10952.76	30/06/2017	000000031238X	002003	006023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006024	0000001	1176.00	30/06/2017	000000031238X	002003	006024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006025	0000001	1438.71	30/06/2017	000000031238X	002003	006025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006026	0000001	2941.68	30/06/2017	000000031238X	002003	006026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006027	0000001	2138.43	30/06/2017	000000031241X	002003	006027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006028	0000001	5227.32	30/06/2017	000000031241X	002003	006028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006029	0000001	3220.14	30/06/2017	000000031241X	002003	006029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006030	0000001	3184.44	30/06/2017	0000000312401	002003	006030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006031	0000001	179.90	30/06/2017	000000031238X	002003	006031	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005514	0000001	120.00	30/06/2017	0000000024368	002003	005514	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005528	0000001	340.00	30/06/2017	0000000024368	002003	005528	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005530	0000001	1083.00	30/06/2017	0000000024368	002003	005530	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006035	0000001	2288.37	30/06/2017	0000000204684	002003	006035	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2005705	0000001	229.09	30/06/2017	0000000024368	002003	005705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005672	0000001	3168.98	30/06/2017	0000000383414	002003	005672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005682	0000001	1075.00	30/06/2017	0000000383414	002003	005682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005590	0000001	419.10	30/06/2017	0000000383384	002003	005590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005593	0000001	273.60	30/06/2017	0000000383414	002003	005593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005596	0000001	309.20	30/06/2017	0000000383384	002003	005596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005382	0000001	330.00	30/06/2017	0000000383341	002003	005382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005398	0000001	1764.00	30/06/2017	0000000383414	002003	005398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005429	0000001	63.00	30/06/2017	0000000383414	002003	005429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005430	0000001	31.50	30/06/2017	0000000383406	002003	005430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005431	0000001	58.50	30/06/2017	0000000383341	002003	005431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006017	0000001	26.40	30/06/2017	0000000383414	002003	006017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006018	0000001	8.80	30/06/2017	0000000383384	002003	006018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006032	0000001	1806.42	30/06/2017	0000000383414	002003	006032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006033	0000001	999.60	30/06/2017	0000000383406	002003	006033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006034	0000001	1029.00	30/06/2017	0000000383341	002003	006034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005505	0000001	500.00	30/06/2017	0000000024368	002003	005505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005506	0000001	940.00	30/06/2017	0000000024368	002003	005506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005390	0000001	660.00	30/06/2017	0000000124168	002003	005390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005405	0000001	980.09	30/06/2017	0000000124168	002003	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005409	0000001	370.00	30/06/2017	0000000124168	002003	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005410	0000001	1530.00	30/06/2017	0000000124168	002003	005410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005411	0000001	103.50	30/06/2017	0000000124168	002003	005411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005444	0000001	500.00	30/06/2017	0000000124168	002003	005444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005449	0000001	3855.74	30/06/2017	0000000124168	002003	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005651	0000001	44.65	30/06/2017	0000000024368	002003	005651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005652	0000001	85.00	30/06/2017	0000000024368	002003	005652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005686	0000001	3000.00	30/06/2017	0000000024368	002003	005686	95.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005688	0000001	2950.00	30/06/2017	0000000024368	002003	005688	235.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005711	0000001	318.07	30/06/2017	0000000024368	002003	005711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005518	0000001	800.00	30/06/2017	0000000024368	002003	005518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005520	0000001	500.00	30/06/2017	0000000024368	002003	005520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005522	0000001	500.00	30/06/2017	0000000024368	002003	005522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005525	0000001	500.00	30/06/2017	0000000024368	002003	005525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005551	0000001	412.20	30/06/2017	0000000147850	002003	005551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005553	0000001	923.80	30/06/2017	0000000024368	002003	005553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005555	0000001	572.30	30/06/2017	0000000024368	002003	005555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005556	0000001	1838.00	30/06/2017	0000000024368	002003	005556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005557	0000001	2107.70	30/06/2017	0000000147850	002003	005557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005559	0000001	400.00	30/06/2017	0000000024368	002003	005559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005561	0000001	584.00	30/06/2017	0000000024368	002003	005561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005562	0000001	1068.60	30/06/2017	0000000024368	002003	005562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006010	0000001	4.40	30/06/2017	0000000147850	002003	006010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006045	0000001	9221.31	30/06/2017	0000000197629	002003	006045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005387	0000001	330.00	30/06/2017	0000000124168	002003	005387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005395	0000001	2988.00	30/06/2017	0000000124168	002003	005395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005400	0000001	36.00	30/06/2017	0000000124168	002003	005400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005401	0000001	27.00	30/06/2017	0000000124168	002003	005401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005447	0000001	36.00	30/06/2017	0000000124168	002003	005447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006037	0000001	1445.85	30/06/2017	0000000204684	002003	006037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006073	0000001	2000.00	30/06/2017	0000000124168	002003	006073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005388	0000001	330.00	30/06/2017	0000000124168	002003	005388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005399	0000001	22.50	30/06/2017	0000000124168	002003	005399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005610	0000001	175.00	30/06/2017	0000000024368	002003	005610	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005502	0000001	430.80	30/06/2017	0000000024368	002003	005502	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006038	0000001	4683.84	30/06/2017	0000000204684	002003	006038	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005681	0000001	300.00	30/06/2017	0000000024368	002003	005681	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005683	0000001	200.00	30/06/2017	0000000024368	002003	854634	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005703	0000001	750.00	30/06/2017	0000000024368	002003	005703	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005526	0000001	130.00	30/06/2017	0000000024368	002003	005526	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005607	0000001	40.00	30/06/2017	0000000024368	002003	005607	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005611	0000001	200.00	30/06/2017	0000000024368	002003	854633	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005613	0000001	100.00	30/06/2017	0000000024368	002003	854632	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005386	0000001	330.00	30/06/2017	0000000124168	002003	005386	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005432	0000001	45.00	30/06/2017	0000000124168	002003	005432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005389	0000001	330.00	30/06/2017	0000000124168	002003	005389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005392	0000001	330.00	30/06/2017	0000000124168	002003	005392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005408	0000001	67.50	30/06/2017	0000000124168	002003	005408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005448	0000001	49.50	30/06/2017	0000000124168	002003	005448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005168	0000001	1750.39	30/06/2017	0000000024368	002003	005168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005168	0000002	87.93	30/06/2017	0000000024368	002003	005168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005168	0000003	2917.02	30/06/2017	0000000024368	002003	005168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005168	0000004	633.59	30/06/2017	0000000024368	002003	005168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006009	0000001	87.00	30/06/2017	0000130003268	041860	006009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006011	0000001	9.99	30/06/2017	0000002831430	002003	006011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006012	0000001	79.20	30/06/2017	0000000124168	002003	006012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006013	0000001	0.23	30/06/2017	0000000071889	002003	006013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006014	0000001	96.80	30/06/2017	0000000024368	002003	006014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006015	0000001	7136.51	30/06/2017	0000000024368	002003	006015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006041	0000001	853.23	30/06/2017	0000000204684	002003	006041	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005393	0000001	250.00	30/06/2017	0000000124168	002003	005393	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005547	0000001	195.00	30/06/2017	0000000024368	002003	005547	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005589	0000001	1584.00	30/06/2017	0000000024368	002003	005589	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005391	0000001	330.00	30/06/2017	0000000124168	002003	005391	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005406	0000001	1356.00	30/06/2017	0000000124168	002003	005406	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005407	0000001	126.00	30/06/2017	0000000124168	002003	005407	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005438	0000001	492.00	30/06/2017	0000000124168	002003	005438	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005441	0000001	410.00	30/06/2017	0000000124168	002003	005441	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005549	0000001	601.00	30/06/2017	0000000024368	002003	005549	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005550	0000001	2498.60	30/06/2017	0000000024368	002003	005550	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005534	0000001	250.60	30/06/2017	0000000024368	002003	005534	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005504	0000001	2706.55	30/06/2017	0000000024368	002003	005504	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005531	0000001	1779.40	30/06/2017	0000000024368	002003	005531	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006039	0000001	146.37	30/06/2017	0000000204684	002003	006039	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006040	0000001	16796.22	30/06/2017	0000000204684	002003	006040	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005394	0000001	500.00	30/06/2017	0000000124168	002003	851225	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005428	0000001	31.50	30/06/2017	0000000124168	002003	005428	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006036	0000001	1256.64	30/06/2017	0000000204684	002003	006036	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006046	0000001	28411.56	30/06/2017	0000000024368	002003	006046	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005495	0000001	70.60	30/06/2017	0000000024368	002003	005495	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005496	0000001	445.00	30/06/2017	0000000024368	002003	005496	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004317	0000001	34350.00	30/06/2017	0000000024368	002003	004317	1717.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005543	0000001	93.40	30/06/2017	0000000024368	002003	005543	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005564	0000001	370.80	30/06/2017	0000000024368	002003	005564	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005396	0000001	700.00	30/06/2017	0000000124168	002003	851227	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005397	0000001	400.00	30/06/2017	0000000124168	002003	851226	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005439	0000001	492.00	30/06/2017	0000000124168	002003	005439	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005443	0000001	410.00	30/06/2017	0000000124168	002003	005443	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005500	0000001	75.00	30/06/2017	0000000024368	002003	005500	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005501	0000001	280.00	30/06/2017	0000000024368	002003	005501	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005535	0000001	47.20	30/06/2017	0000000024368	002003	005535	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005536	0000001	120.00	30/06/2017	0000000024368	002003	005536	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005539	0000001	162.70	30/06/2017	0000000024368	002003	005539	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005203	0000001	73.80	30/06/2017	0000000124168	002003	005203	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005402	0000001	1296.00	30/06/2017	0000000124168	002003	005402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005403	0000001	1479.00	30/06/2017	0000000124168	002003	005403	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005404	0000001	4320.00	30/06/2017	0000000124168	002003	005404	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005412	0000001	280.00	30/06/2017	0000000124168	002003	005412	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005413	0000001	70.00	30/06/2017	0000000124168	002003	005413	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005414	0000001	45.00	30/06/2017	0000000124168	002003	005414	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005415	0000001	420.00	30/06/2017	0000000124168	002003	005415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005433	0000001	205.00	30/06/2017	0000000124168	002003	005433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005434	0000001	1421.00	30/06/2017	0000000124168	002003	005434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005435	0000001	3132.00	30/06/2017	0000000124168	002003	005435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005436	0000001	2842.00	30/06/2017	0000000124168	002003	005436	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005437	0000001	1025.00	30/06/2017	0000000124168	002003	005437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005440	0000001	1102.00	30/06/2017	0000000124168	002003	005440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005442	0000001	2214.00	30/06/2017	0000000124168	002003	005442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005566	0000001	504.00	30/06/2017	0000000024368	002003	005566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005497	0000001	890.00	30/06/2017	0000000024368	002003	005497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005498	0000001	1014.83	30/06/2017	0000000024368	002003	005498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005499	0000001	2601.00	30/06/2017	0000000024368	002003	005499	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005503	0000001	457.00	30/06/2017	0000000024368	002003	005503	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006042	0000001	1249.50	30/06/2017	0000000204684	002003	006042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006043	0000001	2646.00	30/06/2017	0000000204684	002003	006043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006044	0000001	100000.00	30/06/2017	0000000024368	002003	006044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006183	0000001	72.00	03/07/2017	0000130003268	041860	006183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006265	0000001	42.00	04/07/2017	0000130003268	041860	006265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006240	0000001	8280.00	04/07/2017	0000000124168	002003	006240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006266	0000001	8280.00	04/07/2017	0000000124168	002003	006266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006396	0000001	45.00	05/07/2017	0000130003268	041860	006396	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006046	0000002	30.00	05/07/2017	0000000024368	002003	006046	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006441	0000001	2200.00	05/07/2017	0000000024708	002003	006441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005689	0000001	15000.00	05/07/2017	000000031241X	002003	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005690	0000001	15000.00	05/07/2017	000000031241X	002003	005690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005691	0000001	6808.91	05/07/2017	000000031241X	002003	005691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005660	0000001	2330.30	05/07/2017	0000000386537	002003	005660	0.00	1	Conta Corrente	FMS GUARABIRA - FNSCONVENENTE - 38653
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005660	0000002	125.00	05/07/2017	0000000386537	002003	005660	0.00	1	Conta Corrente	FMS GUARABIRA - FNSCONVENENTE - 38653
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005660	0000003	44.70	05/07/2017	0000000386537	002003	005660	0.00	1	Conta Corrente	FMS GUARABIRA - FNSCONVENENTE - 38653
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005668	0000001	2330.30	05/07/2017	0000000386529	002003	005668	0.00	1	Conta Corrente	FMS GUARABIRA - FNSCONVENENTE - 38652
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005668	0000002	125.00	05/07/2017	0000000386529	002003	005668	0.00	1	Conta Corrente	FMS GUARABIRA - FNSCONVENENTE - 38652
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005668	0000003	44.70	05/07/2017	0000000386529	002003	005668	0.00	1	Conta Corrente	FMS GUARABIRA - FNSCONVENENTE - 38652
SECRETARIA DE FINANCAS	2006476	0000001	67.50	06/07/2017	0000130003268	041860	006476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006520	0000001	55.50	07/07/2017	0000130003268	041860	006520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006520	0000002	17.60	07/07/2017	0000130003268	041860	006520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006521	0000001	52.80	07/07/2017	0000000079480	002003	006521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006522	0000001	12594.92	07/07/2017	0000000024368	002003	006522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006176	0000001	199.00	07/07/2017	0000000079480	002003	006176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006177	0000001	254.37	07/07/2017	0000000079480	002003	006177	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006261	0000001	5456.50	07/07/2017	0000000079480	002003	006261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006173	0000001	73.31	07/07/2017	0000000079480	002003	006173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006174	0000001	145.90	07/07/2017	0000000079480	002003	006174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006182	0000001	154.87	07/07/2017	0000000079480	002003	006182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006307	0000001	8.80	07/07/2017	0000000383414	002003	006307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006425	0000001	1666.00	07/07/2017	0000000383406	002003	006425	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006425	0000002	34.00	07/07/2017	0000000383406	002003	006425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006426	0000001	1710.00	07/07/2017	0000000383406	002003	006426	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006426	0000002	90.00	07/07/2017	0000000383406	002003	006426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006427	0000001	4981.53	07/07/2017	0000000383406	002003	006427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006428	0000001	1666.00	07/07/2017	0000000383414	002003	006428	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006428	0000002	34.00	07/07/2017	0000000383414	002003	006428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006429	0000001	1666.00	07/07/2017	0000000383414	002003	006429	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006429	0000002	34.00	07/07/2017	0000000383414	002003	006429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006184	0000001	1560.00	07/07/2017	0000000383414	002003	006184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006185	0000001	184.05	07/07/2017	0000000383341	002003	006185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006524	0000001	8.80	07/07/2017	0000000383414	002003	006524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006525	0000001	8.80	07/07/2017	0000000383341	002003	006525	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006178	0000001	304.69	07/07/2017	0000000079480	002003	006178	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006179	0000001	7818.16	07/07/2017	0000000079480	002003	006179	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006180	0000001	3196.62	07/07/2017	0000000079480	002003	006180	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006260	0000001	1413.70	07/07/2017	0000000079480	002003	006260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006478	0000001	780.00	07/07/2017	0000000108804	002003	006478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006172	0000001	3900.00	07/07/2017	0000000079480	002003	006172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006175	0000001	237.15	07/07/2017	0000000079480	002003	006175	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006181	0000001	207.60	07/07/2017	0000000079480	002003	006181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006169	0000001	5093.20	07/07/2017	0000000147850	002003	006169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006170	0000001	11448.98	07/07/2017	0000000375179	002003	006170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006171	0000001	27042.70	07/07/2017	0000000375179	002003	006171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006519	0000001	27530.16	07/07/2017	0000000024368	002003	006519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006259	0000001	2080.00	07/07/2017	0000000375179	002003	006259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005669	0000001	100.00	07/07/2017	0000000367249	002003	005669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005670	0000001	1152.00	07/07/2017	000000031238X	002003	005670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005659	0000001	125.50	07/07/2017	000000031241X	002003	005659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005667	0000001	100.00	07/07/2017	0000000367249	002003	005667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005684	0000001	100.00	07/07/2017	000000031241X	002003	005684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005685	0000001	100.00	07/07/2017	0000000367249	002003	005685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005673	0000001	574.50	07/07/2017	000000031241X	002003	005673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005675	0000001	80.00	07/07/2017	0000000367249	002003	005675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005676	0000001	100.00	07/07/2017	0000000367249	002003	005676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005661	0000001	243.20	07/07/2017	000000031241X	002003	005661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005655	0000001	340.00	07/07/2017	0000000367249	002003	005655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005656	0000001	416.00	07/07/2017	000000031241X	002003	005656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005657	0000001	1296.74	07/07/2017	0000000367249	002003	005657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005663	0000001	80.00	07/07/2017	0000000367249	002003	005663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005889	0000001	10506.00	07/07/2017	0000000367249	002003	005889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005891	0000001	11601.00	07/07/2017	000000031238X	002003	005891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005892	0000001	120.00	07/07/2017	0000000367249	002003	005892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005894	0000001	40.00	07/07/2017	0000000367249	002003	005894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005905	0000001	1500.00	07/07/2017	000000031241X	002003	005905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005696	0000001	300.00	07/07/2017	000000031241X	002003	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005714	0000001	7895.00	07/07/2017	000000031241X	002003	005714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005923	0000001	640.00	07/07/2017	000000031241X	002003	005923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005925	0000001	15133.94	07/07/2017	000000031238X	002003	005925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005927	0000001	37.80	07/07/2017	0000000367249	002003	005927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005956	0000001	40.00	07/07/2017	0000000367249	002003	005956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005952	0000001	40.00	07/07/2017	0000000367249	002003	005952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005930	0000001	24621.36	07/07/2017	0000000367249	002003	005930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006049	0000001	4755.87	07/07/2017	0000000367249	002003	006049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006051	0000001	7731.63	07/07/2017	0000000367249	002003	006051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006052	0000001	3139.08	07/07/2017	000000031241X	002003	006052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006053	0000001	16543.17	07/07/2017	000000031241X	002003	006053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006054	0000001	1750.77	07/07/2017	000000031241X	002003	006054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006055	0000001	196.77	07/07/2017	000000031241X	002003	006055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006056	0000001	7819.77	07/07/2017	000000031241X	002003	006056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006062	0000001	3968.37	07/07/2017	000000031241X	002003	006062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006066	0000001	590.31	07/07/2017	0000000367249	002003	006066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006067	0000001	393.54	07/07/2017	000000031241X	002003	006067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006068	0000001	237.93	07/07/2017	000000031241X	002003	006068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006069	0000001	590.31	07/07/2017	0000000312428	002003	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006072	0000001	1269.10	07/07/2017	000000031241X	002003	006072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005647	0000001	130.00	07/07/2017	0000000367249	002003	005647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005648	0000001	80.00	07/07/2017	0000000367249	002003	005648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005649	0000001	374.00	07/07/2017	000000031241X	002003	005649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005650	0000001	457.00	07/07/2017	0000000367249	002003	005650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006262	0000001	11193.68	07/07/2017	000000031238X	002003	006262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006263	0000001	8022.00	07/07/2017	000000031241X	002003	006263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006264	0000001	348.00	07/07/2017	000000031241X	002003	006264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006518	0000001	960.00	07/07/2017	0000000367249	002003	006518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006523	0000001	176.00	07/07/2017	0000000367249	002003	006523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006526	0000001	5292.00	07/07/2017	000000031241X	002003	006526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006398	0000001	1078.00	07/07/2017	000000031238X	002003	006398	24.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006398	0000002	22.00	07/07/2017	000000031238X	002003	006398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006399	0000001	1666.00	07/07/2017	0000000367249	002003	006399	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006399	0000002	34.00	07/07/2017	0000000367249	002003	006399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006400	0000001	1813.00	07/07/2017	000000031241X	002003	006400	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006400	0000002	37.00	07/07/2017	000000031241X	002003	006400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006401	0000001	1666.00	07/07/2017	000000031241X	002003	006401	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006401	0000002	34.00	07/07/2017	000000031241X	002003	006401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006402	0000001	1666.00	07/07/2017	000000031241X	002003	006402	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006402	0000002	34.00	07/07/2017	000000031241X	002003	006402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006403	0000001	1274.00	07/07/2017	000000031241X	002003	006403	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006403	0000002	26.00	07/07/2017	000000031241X	002003	006403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006404	0000001	1067.85	07/07/2017	000000031241X	002003	006404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006405	0000001	1666.00	07/07/2017	000000031241X	002003	006405	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006405	0000002	34.00	07/07/2017	000000031241X	002003	006405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006406	0000001	2213.47	07/07/2017	000000031241X	002003	006406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006407	0000001	1836.80	07/07/2017	0000000367249	002003	006407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006407	0000002	96.80	07/07/2017	0000000367249	002003	006407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006407	0000003	2.40	07/07/2017	0000000367249	002003	006407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006408	0000001	1666.00	07/07/2017	0000000367249	002003	006408	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006408	0000002	34.00	07/07/2017	0000000367249	002003	006408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006409	0000001	1666.00	07/07/2017	000000031238X	002003	006409	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006409	0000002	34.00	07/07/2017	000000031238X	002003	006409	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006410	0000002	34.00	07/07/2017	000000031238X	002003	006410	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006411	0000002	34.00	07/07/2017	000000031238X	002003	006411	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006412	0000002	34.00	07/07/2017	000000031238X	002003	006412	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006413	0000002	34.00	07/07/2017	000000031238X	002003	006413	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006414	0000002	34.00	07/07/2017	0000000312401	002003	006414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006415	0000001	2418.79	07/07/2017	0000000312428	002003	006415	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006416	0000002	77.50	07/07/2017	0000000312428	002003	006416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006417	0000001	2500.00	07/07/2017	0000000367249	002003	006417	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006421	0000002	30.00	07/07/2017	0000000367249	002003	006421	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006422	0000002	216.00	07/07/2017	0000000367249	002003	006422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006422	0000003	335.87	07/07/2017	0000000367249	002003	006422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006423	0000001	3884.13	07/07/2017	0000000367249	002003	006423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006423	0000002	224.00	07/07/2017	0000000367249	002003	006423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006423	0000003	371.87	07/07/2017	0000000367249	002003	006423	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006424	0000002	36.00	07/07/2017	0000000367249	002003	006424	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005996	0000001	12850.66	07/07/2017	000000031241X	002003	005996	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006003	0000001	900.00	07/07/2017	000000031238X	002003	006003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006004	0000001	500.00	07/07/2017	000000031241X	002003	006004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006005	0000001	6797.25	07/07/2017	000000031241X	002003	006005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006005	0000002	357.75	07/07/2017	000000031241X	002003	006005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006006	0000001	2512.56	07/07/2017	000000031241X	002003	006006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006006	0000002	132.24	07/07/2017	000000031241X	002003	006006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006007	0000001	12163.80	07/07/2017	000000031241X	002003	006007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006007	0000002	640.20	07/07/2017	000000031241X	002003	006007	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006154	0000001	684.60	07/07/2017	000000031241X	002003	006154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006155	0000001	199.00	07/07/2017	000000031241X	002003	006155	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006157	0000001	420.67	07/07/2017	000000031241X	002003	006157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006158	0000001	3440.25	07/07/2017	000000031241X	002003	006158	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006162	0000001	108.10	07/07/2017	000000031241X	002003	006162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006163	0000001	1442.50	07/07/2017	000000031238X	002003	006163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006164	0000001	269.98	07/07/2017	000000031238X	002003	006164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006165	0000001	128.68	07/07/2017	0000000312428	002003	006165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006166	0000001	780.00	07/07/2017	0000000367249	002003	006166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006167	0000001	451.04	07/07/2017	0000000367249	002003	006167	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2006268	0000001	3800.00	10/07/2017	0000000024368	002003	006268	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2005997	0000001	1100.00	10/07/2017	0000000024368	002003	005997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006002	0000001	200.00	10/07/2017	0000000024368	002003	006002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006527	0000001	2800.00	10/07/2017	0000000024368	002003	006527	117.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006539	0000001	12000.00	10/07/2017	0000000024368	002003	006539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006540	0000001	12000.00	10/07/2017	0000000024368	002003	006540	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2006542	0000001	8800.00	10/07/2017	0000000024368	002003	006542	899.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006543	0000001	3666.67	10/07/2017	0000000024368	002003	006543	170.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006544	0000001	3666.67	10/07/2017	0000000024368	002003	006544	170.15	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2006548	0000001	1533.33	10/07/2017	0000000024368	002003	006548	64.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006549	0000001	2800.00	10/07/2017	0000000024368	002003	006549	117.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006550	0000001	2800.00	10/07/2017	0000000024368	002003	006550	117.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006551	0000001	2400.00	10/07/2017	0000000024368	002003	006551	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006552	0000001	4200.00	10/07/2017	0000000024368	002003	006552	215.67	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2006554	0000001	4200.00	10/07/2017	0000000024368	002003	006554	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2006380	0000001	9510.00	10/07/2017	0000000024368	002003	006380	190.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006381	0000001	1700.00	10/07/2017	0000000024368	002003	006381	71.40	1	Conta Corrente	NULL
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SECRETARIA CULTURA E TURISMO	2006001	0000001	350.00	10/07/2017	0000000024368	002003	006001	0.00	1	Conta Corrente	NULL
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SECRETARIA CULTURA E TURISMO	2005943	0000001	1764.00	10/07/2017	0000000024368	002003	005943	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2005127	0000001	1230.00	10/07/2017	0000000024368	002003	005127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005975	0000001	1583.20	10/07/2017	0000000024368	002003	005975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006517	0000001	3755.00	10/07/2017	0000000024368	002003	006517	177.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006576	0000001	3800.00	10/07/2017	0000000024368	002003	006576	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005990	0000001	7250.00	10/07/2017	0000000024368	002003	005990	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005897	0000001	14750.00	10/07/2017	0000000024368	002003	005897	737.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003916	0000001	11500.00	10/07/2017	0000000024368	002003	003916	575.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006387	0000001	5830.00	10/07/2017	0000000024368	002003	006387	395.52	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006388	0000001	6360.00	10/07/2017	0000000024368	002003	006388	463.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006389	0000001	5824.00	10/07/2017	0000000024368	002003	006389	394.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006390	0000001	7950.00	10/07/2017	0000000024368	002003	006390	731.67	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006394	0000001	7714.00	10/07/2017	0000000024368	002003	006394	691.07	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005966	0000001	800.00	10/07/2017	0000000024368	002003	005966	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006531	0000001	2350.00	10/07/2017	0000000024368	002003	006531	98.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006572	0000001	1693.15	10/07/2017	0000000024368	002003	006572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006577	0000001	1850.00	10/07/2017	0000000024368	002003	006577	77.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006532	0000001	9800.00	10/07/2017	0000000024368	002003	006532	1099.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006533	0000001	1700.00	10/07/2017	0000000024368	002003	006533	71.40	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006516	0000001	250.00	10/07/2017	0000000024708	002003	851952	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006528	0000001	221.09	10/07/2017	0000000024368	002003	006528	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006529	0000001	160.55	10/07/2017	0000000024368	002003	006529	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006530	0000001	207.03	10/07/2017	0000000024368	002003	006530	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006536	0000001	2544.00	10/07/2017	0000000024368	002003	006536	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006537	0000001	1590.00	10/07/2017	0000000024368	002003	006537	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006538	0000001	1590.00	10/07/2017	0000000024368	002003	006538	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006569	0000001	1590.00	10/07/2017	0000000024368	002003	006569	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006570	0000001	1590.00	10/07/2017	0000000024368	002003	006570	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006575	0000001	1590.00	10/07/2017	0000000024368	002003	006575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006616	0000001	8.80	10/07/2017	0000000383384	002003	006616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006617	0000001	8.80	10/07/2017	0000000383341	002003	006617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006618	0000001	17.60	10/07/2017	0000000383414	002003	006618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005899	0000001	1300.00	10/07/2017	0000000383341	002003	005899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005902	0000001	1262.00	10/07/2017	0000000383414	002003	005902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005916	0000001	200.00	10/07/2017	0000000383384	002003	005916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006008	0000001	1600.00	10/07/2017	0000000383414	002003	006008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006057	0000001	1127.70	10/07/2017	0000000383414	002003	006057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006058	0000001	818.90	10/07/2017	0000000383406	002003	006058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006060	0000001	1377.39	10/07/2017	0000000383341	002003	006060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006048	0000001	6551.58	10/07/2017	0000000024368	002003	006048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006050	0000001	9838.50	10/07/2017	0000000024368	002003	006050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006059	0000001	2400.56	10/07/2017	0000000024368	002003	006059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006061	0000001	15393.92	10/07/2017	0000000197629	002003	006061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006064	0000001	1397.07	10/07/2017	000000037234X	002003	006064	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2005917	0000001	3500.00	10/07/2017	0000000024368	002003	005917	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2005920	0000001	1900.00	10/07/2017	0000000024368	002003	005920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006534	0000001	1700.00	10/07/2017	0000000024368	002003	006534	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006535	0000001	1350.00	10/07/2017	0000000024368	002003	006535	56.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006571	0000001	8752.29	10/07/2017	0000000024368	002003	006571	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005992	0000001	80.00	10/07/2017	0000000024368	002003	005992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005993	0000001	40.00	10/07/2017	0000000024368	002003	005993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005994	0000001	40.00	10/07/2017	0000000024368	002003	005994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006395	0000001	5000.00	10/07/2017	0000000024368	002003	006395	250.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005921	0000001	3150.00	10/07/2017	0000000024368	002003	005921	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005946	0000001	40.00	10/07/2017	0000000024368	002003	005946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006578	0000001	2190.00	10/07/2017	0000000024368	002003	006578	91.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006598	0000001	54940.00	10/07/2017	0000000024368	002003	006598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006613	0000001	61.50	10/07/2017	0000130003268	041860	006613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006614	0000001	242.00	10/07/2017	0000000024368	002003	006614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006615	0000001	7544.89	10/07/2017	0000000024368	002003	006615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006619	0000001	53772.73	10/07/2017	0000000024368	002003	006619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006047	0000001	42422.31	10/07/2017	0000000024368	002003	006047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006063	0000001	1368.15	10/07/2017	0000000024368	002003	006063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006065	0000001	4344.02	10/07/2017	0000000024368	002003	006065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006070	0000001	1287.51	10/07/2017	0000000024368	002003	006070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005999	0000001	4600.00	10/07/2017	0000000024368	002003	005999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006660	0000001	84.00	11/07/2017	0000130003268	041860	006660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006661	0000001	13.20	11/07/2017	0000000024368	002003	006661	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2005747	0000001	200.00	11/07/2017	0000000024368	002003	854637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005991	0000001	1757.00	11/07/2017	0000000024368	002003	854638	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006664	0000001	81.53	11/07/2017	0000000024708	002003	006664	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006662	0000001	3600.00	11/07/2017	0000000024368	002003	006662	365.20	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006665	0000001	1300.00	11/07/2017	0000000024368	002003	006665	65.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005725	0000001	495.30	11/07/2017	0000000024368	002003	854636	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006620	0000001	3000.00	11/07/2017	0000000024368	002003	006620	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006663	0000001	1100.00	11/07/2017	0000000024368	002003	006663	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006373	0000001	1410.00	11/07/2017	0000000375179	002003	006373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006374	0000001	1880.00	11/07/2017	0000000375179	002003	006374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006375	0000001	1840.00	11/07/2017	0000000375179	002003	006375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006376	0000001	1520.00	11/07/2017	0000000375179	002003	006376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006377	0000001	70.00	11/07/2017	0000000375179	002003	006377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006378	0000001	1750.00	11/07/2017	0000000375179	002003	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006704	0000001	257.33	12/07/2017	0000000151920	002003	006704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006705	0000001	37.50	12/07/2017	0000130003268	041860	006705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006738	0000001	60.00	13/07/2017	0000130003268	041860	006738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006740	0000001	44.00	13/07/2017	0000000024708	002003	006740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006741	0000001	127.60	13/07/2017	0000000024368	002003	006741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006207	0000001	240.00	13/07/2017	0000000024368	002003	006207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006213	0000001	192.00	13/07/2017	0000000024368	002003	006213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006322	0000001	175.00	13/07/2017	0000000024708	002003	006322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006334	0000001	45.00	13/07/2017	0000000024708	002003	006334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006351	0000001	540.00	13/07/2017	0000000024708	002003	006351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006352	0000001	76.50	13/07/2017	0000000024708	002003	006352	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006118	0000001	210.00	13/07/2017	0000000024368	002003	006118	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006143	0000001	1500.00	13/07/2017	0000000024368	002003	006143	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006279	0000001	54.00	13/07/2017	0000000024708	002003	006279	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006281	0000001	40.50	13/07/2017	0000000024708	002003	006281	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006284	0000001	3164.00	13/07/2017	0000000024708	002003	006284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006354	0000001	53.00	13/07/2017	0000000024708	002003	006354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006355	0000001	72.00	13/07/2017	0000000024708	002003	006355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006356	0000001	2988.00	13/07/2017	0000000024708	002003	006356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006217	0000001	192.00	13/07/2017	0000000024368	002003	006217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006223	0000001	48.00	13/07/2017	0000000024368	002003	006223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006103	0000001	108.92	13/07/2017	0000000024368	002003	006103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006104	0000001	168.57	13/07/2017	0000000024368	002003	006104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006114	0000001	210.00	13/07/2017	0000000024368	002003	006114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006212	0000001	120.00	13/07/2017	0000000024368	002003	006212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006353	0000001	27.00	13/07/2017	0000000024708	002003	006353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006360	0000001	22.50	13/07/2017	0000000024708	002003	006360	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006186	0000001	414.00	13/07/2017	0000000024368	002003	006186	20.70	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006187	0000001	1095.00	13/07/2017	0000000024368	002003	006187	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006189	0000001	140.00	13/07/2017	0000000024368	002003	854639	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006190	0000001	150.00	13/07/2017	0000000024368	002003	854640	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006191	0000001	150.00	13/07/2017	0000000024368	002003	854641	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006444	0000001	7155.00	13/07/2017	0000000024368	002003	006444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006115	0000001	210.00	13/07/2017	0000000383341	002003	006115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006116	0000001	210.00	13/07/2017	0000000383406	002003	006116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006117	0000001	210.00	13/07/2017	0000000383414	002003	006117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006130	0000001	67.40	13/07/2017	0000000383341	002003	006130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006131	0000001	74.66	13/07/2017	0000000383341	002003	006131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006140	0000001	750.00	13/07/2017	0000000383414	002003	006140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006141	0000001	750.00	13/07/2017	0000000383414	002003	006141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006142	0000001	750.00	13/07/2017	0000000383414	002003	006142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006214	0000001	292.00	13/07/2017	0000000383414	002003	006214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006216	0000001	860.19	13/07/2017	0000000383414	002003	006216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006220	0000001	921.75	13/07/2017	0000000383341	002003	006220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006221	0000001	220.00	13/07/2017	0000000383341	002003	006221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006222	0000001	48.00	13/07/2017	0000000383341	002003	006222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006274	0000001	53.00	13/07/2017	0000000383406	002003	006274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006275	0000001	53.00	13/07/2017	0000000383341	002003	006275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006276	0000001	424.00	13/07/2017	0000000383414	002003	006276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006277	0000001	58.50	13/07/2017	0000000383341	002003	006277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006278	0000001	31.50	13/07/2017	0000000383406	002003	006278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006280	0000001	90.00	13/07/2017	0000000383414	002003	006280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006282	0000001	10000.00	13/07/2017	0000000383341	002003	006282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006283	0000001	841.61	13/07/2017	0000000383341	002003	006283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006743	0000001	8.80	13/07/2017	0000000383414	002003	006743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006744	0000001	8.80	13/07/2017	0000000383406	002003	006744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006745	0000001	8.80	13/07/2017	0000000383341	002003	006745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006074	0000001	460.75	13/07/2017	0000000147850	002003	006074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006074	0000002	24.25	13/07/2017	0000000147850	002003	006074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006076	0000001	130.00	13/07/2017	0000000024368	002003	006076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006077	0000001	130.00	13/07/2017	0000000024368	002003	006077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006078	0000001	130.00	13/07/2017	0000000024368	002003	006078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006079	0000001	130.00	13/07/2017	0000000024368	002003	006079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006080	0000001	130.00	13/07/2017	0000000024368	002003	006080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006081	0000001	130.00	13/07/2017	0000000024368	002003	006081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006082	0000001	130.00	13/07/2017	0000000024368	002003	006082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006083	0000001	130.00	13/07/2017	0000000024368	002003	006083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006084	0000001	130.00	13/07/2017	0000000024368	002003	006084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006085	0000001	130.00	13/07/2017	0000000024368	002003	006085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006086	0000001	130.00	13/07/2017	0000000024368	002003	006086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006087	0000001	130.00	13/07/2017	0000000024368	002003	006087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006088	0000001	130.00	13/07/2017	0000000024368	002003	006088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006089	0000001	130.00	13/07/2017	0000000024368	002003	006089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006090	0000001	130.00	13/07/2017	0000000024368	002003	006090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006091	0000001	130.00	13/07/2017	0000000024368	002003	006091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006092	0000001	130.00	13/07/2017	0000000024368	002003	006092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006093	0000001	130.00	13/07/2017	0000000024368	002003	006093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006094	0000001	130.00	13/07/2017	0000000024368	002003	006094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006095	0000001	130.00	13/07/2017	0000000024368	002003	006095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006096	0000001	130.00	13/07/2017	0000000024368	002003	006096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006097	0000001	130.00	13/07/2017	0000000024368	002003	006097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006098	0000001	130.00	13/07/2017	0000000024368	002003	006098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006099	0000001	130.00	13/07/2017	0000000024368	002003	006099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006100	0000001	130.00	13/07/2017	0000000024368	002003	006100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006113	0000001	210.00	13/07/2017	0000000024368	002003	006113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006132	0000001	130.00	13/07/2017	0000000024368	002003	006132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005507	0000001	5230.00	13/07/2017	0000000024368	002003	005507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006621	0000001	4434.10	13/07/2017	0000000375179	002003	006621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006622	0000001	5386.30	13/07/2017	0000000375179	002003	006622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006272	0000001	337.67	13/07/2017	0000000024368	002003	006272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006273	0000001	4642.40	13/07/2017	0000000024368	002003	006273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006325	0000001	874.23	13/07/2017	0000000024368	002003	006325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006330	0000001	232.58	13/07/2017	0000000024368	002003	006330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006361	0000001	470.00	13/07/2017	0000000375179	002003	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006362	0000001	3030.00	13/07/2017	0000000147850	002003	006362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006363	0000001	600.00	13/07/2017	0000000024368	002003	006363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006365	0000001	103.50	13/07/2017	0000000024368	002003	006365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006366	0000001	3445.00	13/07/2017	0000000147850	002003	006366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006753	0000001	2360.00	13/07/2017	0000000024368	002003	006753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006754	0000001	870.00	13/07/2017	0000000024368	002003	006754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006455	0000001	32.40	13/07/2017	0000000024368	002003	006455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006192	0000001	2440.00	13/07/2017	0000000024368	002003	006192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006193	0000001	2440.00	13/07/2017	0000000024368	002003	006193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006194	0000001	1220.00	13/07/2017	0000000024368	002003	006194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006195	0000001	1220.00	13/07/2017	0000000024368	002003	006195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006196	0000001	1688.00	13/07/2017	0000000024368	002003	006196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006197	0000001	1688.00	13/07/2017	0000000024368	002003	006197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006198	0000001	1688.00	13/07/2017	0000000024368	002003	006198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006199	0000001	1688.00	13/07/2017	0000000024368	002003	006199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006208	0000001	480.00	13/07/2017	0000000024368	002003	006208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006209	0000001	2024.68	13/07/2017	0000000024368	002003	006209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006210	0000001	786.38	13/07/2017	0000000024368	002003	006210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006211	0000001	278.50	13/07/2017	0000000024368	002003	006211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006224	0000001	680.00	13/07/2017	0000000147850	002003	006224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006225	0000001	658.00	13/07/2017	0000000147850	002003	006225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006226	0000001	70.00	13/07/2017	0000000147850	002003	006226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006228	0000001	175.00	13/07/2017	0000000024368	002003	006228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006229	0000001	420.00	13/07/2017	0000000024368	002003	006229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006739	0000001	4.40	13/07/2017	0000000147850	002003	006739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006372	0000001	1000.00	13/07/2017	0000000024368	002003	006372	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006101	0000001	300.00	13/07/2017	0000000024368	002003	006101	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006371	0000001	2000.00	13/07/2017	0000000024708	002003	006371	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006151	0000001	245.40	13/07/2017	0000000024368	002003	006151	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006206	0000001	353.00	13/07/2017	0000000024368	002003	006206	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006218	0000001	50.00	13/07/2017	0000000024368	002003	006218	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006233	0000001	30.00	13/07/2017	0000000024368	002003	006233	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006271	0000001	300.00	13/07/2017	0000000024708	002003	006271	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006319	0000001	10380.00	13/07/2017	0000000024368	002003	006319	519.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006320	0000001	7000.00	13/07/2017	0000000024368	002003	006320	350.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006321	0000001	700.00	13/07/2017	0000000024708	002003	006321	35.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006331	0000001	184.00	13/07/2017	0000000024708	002003	006331	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006358	0000001	135.00	13/07/2017	0000000024708	002003	006358	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006359	0000001	58.50	13/07/2017	0000000024708	002003	006359	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006285	0000001	175.00	13/07/2017	0000000024708	002003	006285	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006329	0000001	301.98	13/07/2017	0000000024708	002003	006329	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006349	0000001	159.00	13/07/2017	0000000024708	002003	006349	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006350	0000001	144.00	13/07/2017	0000000024708	002003	006350	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006204	0000001	300.00	13/07/2017	0000000024368	002003	006204	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006219	0000001	64.00	13/07/2017	0000000024368	002003	006219	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006230	0000001	2100.00	13/07/2017	0000000024368	002003	006230	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006231	0000001	15.00	13/07/2017	0000000024368	002003	006231	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006232	0000001	48.00	13/07/2017	0000000024368	002003	006232	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006144	0000001	300.00	13/07/2017	0000000024368	002003	006144	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006147	0000001	572.00	13/07/2017	0000000024368	002003	006147	28.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006148	0000001	1740.00	13/07/2017	0000000024368	002003	006148	87.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006737	0000001	339.00	13/07/2017	0000000024708	002003	006737	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006758	0000001	81.53	13/07/2017	0000000071889	002003	006758	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006759	0000001	81.53	13/07/2017	0000000071889	002003	006759	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005964	0000001	415.00	13/07/2017	0000000024368	002003	005964	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006205	0000001	60.00	13/07/2017	0000000024368	002003	006205	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006270	0000001	900.00	13/07/2017	0000000024708	002003	006270	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006357	0000001	31.50	13/07/2017	0000000024708	002003	006357	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006112	0000001	210.00	13/07/2017	0000000024368	002003	006112	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006145	0000001	250.00	13/07/2017	0000000024368	002003	006145	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006202	0000001	500.00	13/07/2017	0000000024368	002003	006202	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006203	0000001	400.00	13/07/2017	0000000024368	002003	006203	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006323	0000001	18.00	13/07/2017	0000000024708	002003	006323	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006370	0000001	5478.00	13/07/2017	0000000204684	002003	006370	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006105	0000001	1170.11	13/07/2017	0000000024368	002003	006105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006149	0000001	364.00	13/07/2017	0000000024368	002003	006149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006150	0000001	2100.00	13/07/2017	0000000024368	002003	006150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006748	0000001	1094.00	13/07/2017	0000000204684	002003	006748	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006749	0000001	160.00	13/07/2017	0000000204684	002003	006749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006318	0000001	6000.00	13/07/2017	0000000024708	002003	006318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006324	0000001	81.00	13/07/2017	0000000024708	002003	006324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006335	0000001	53.00	13/07/2017	0000000024708	002003	006335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006336	0000001	195.00	13/07/2017	0000000024708	002003	006336	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006337	0000001	18785.00	13/07/2017	0000000024368	002003	006337	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006338	0000001	63.00	13/07/2017	0000000024708	002003	006338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006339	0000001	3315.00	13/07/2017	0000000024708	002003	006339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006340	0000001	2900.00	13/07/2017	0000000024708	002003	006340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006341	0000001	3120.00	13/07/2017	0000000204684	002003	006341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006342	0000001	3185.00	13/07/2017	0000000204684	002003	006342	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006343	0000001	3380.00	13/07/2017	0000000204684	002003	006343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006344	0000001	3250.00	13/07/2017	0000000204684	002003	006344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006345	0000001	2465.00	13/07/2017	0000000204684	002003	006345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006346	0000001	1625.00	13/07/2017	0000000204684	002003	006346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006347	0000001	1950.00	13/07/2017	0000000204684	002003	006347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006348	0000001	2600.00	13/07/2017	0000000204684	002003	006348	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004798	0000001	1738.00	13/07/2017	0000000024368	002003	004798	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004817	0000001	3634.00	13/07/2017	0000000024368	002003	004817	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006146	0000001	350.00	13/07/2017	0000000024368	002003	006146	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006215	0000001	650.00	13/07/2017	0000000024368	002003	006215	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006326	0000001	963.90	13/07/2017	0000000024708	002003	006326	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006369	0000001	508.00	13/07/2017	0000000024708	002003	006369	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006109	0000001	140.00	13/07/2017	0000000024368	002003	006109	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006110	0000001	250.00	13/07/2017	0000000024368	002003	006110	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006755	0000001	362.00	13/07/2017	0000000204684	002003	006755	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006756	0000001	4150.00	13/07/2017	0000000024708	002003	006756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006227	0000001	489.50	13/07/2017	0000000367249	002003	006227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006254	0000001	915.85	13/07/2017	000000031241X	002003	006254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006255	0000001	1327.30	13/07/2017	000000031241X	002003	006255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006256	0000001	1826.55	13/07/2017	000000031241X	002003	006256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006257	0000001	314.40	13/07/2017	000000031238X	002003	006257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006258	0000001	169.10	13/07/2017	000000031241X	002003	006258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006289	0000001	770.20	13/07/2017	000000031241X	002003	006289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006290	0000001	1211.80	13/07/2017	000000031241X	002003	006290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006291	0000001	1254.05	13/07/2017	000000031241X	002003	006291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006735	0000001	290.00	13/07/2017	000000031241X	002003	006735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006736	0000001	290.00	13/07/2017	000000031241X	002003	006736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006742	0000001	8.80	13/07/2017	0000000367249	002003	006742	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006188	0000001	7712.50	13/07/2017	0000000024368	002003	006188	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006579	0000001	390.00	14/07/2017	0000000204684	002003	006579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006941	0000001	81.53	14/07/2017	0000000367249	002003	006941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006292	0000001	1219.00	14/07/2017	000000031238X	002003	006292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006293	0000001	159.00	14/07/2017	000000031241X	002003	006293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006294	0000001	53.00	14/07/2017	000000031241X	002003	006294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006295	0000001	53.00	14/07/2017	000000031241X	002003	006295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006296	0000001	53.00	14/07/2017	000000031241X	002003	006296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006297	0000001	53.00	14/07/2017	000000031241X	002003	006297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006298	0000001	53.00	14/07/2017	0000000367249	002003	006298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006299	0000001	106.00	14/07/2017	000000031241X	002003	006299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006300	0000001	424.00	14/07/2017	000000031241X	002003	006300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006301	0000001	45.00	14/07/2017	000000031238X	002003	006301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006302	0000001	40.50	14/07/2017	000000031241X	002003	006302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006303	0000001	7841.95	14/07/2017	000000031241X	002003	006303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006303	0000002	412.73	14/07/2017	000000031241X	002003	006303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006304	0000001	300.00	14/07/2017	000000031241X	002003	006304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006305	0000001	171.00	14/07/2017	000000031241X	002003	006305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006306	0000001	103.50	14/07/2017	000000031241X	002003	006306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006308	0000001	117.00	14/07/2017	000000031241X	002003	006308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006309	0000001	58.50	14/07/2017	000000031241X	002003	006309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006310	0000001	31.50	14/07/2017	0000000312428	002003	006310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006311	0000001	693.00	14/07/2017	000000031238X	002003	006311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006312	0000001	139.50	14/07/2017	000000031241X	002003	006312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006313	0000001	85.50	14/07/2017	000000031241X	002003	006313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006314	0000001	81.00	14/07/2017	000000031241X	002003	006314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006315	0000001	135.00	14/07/2017	000000031241X	002003	006315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006316	0000001	40.50	14/07/2017	0000000312401	002003	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006317	0000001	36.00	14/07/2017	0000000312401	002003	006317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006327	0000001	318.59	14/07/2017	0000000367249	002003	006327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006328	0000001	357.30	14/07/2017	0000000367249	002003	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006332	0000001	485.00	14/07/2017	0000000367249	002003	006332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006333	0000001	782.93	14/07/2017	0000000367249	002003	006333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006368	0000001	600.00	14/07/2017	0000000367249	002003	006368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006247	0000001	50.00	14/07/2017	000000031241X	002003	006247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006248	0000001	330.00	14/07/2017	000000031241X	002003	006248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006249	0000001	435.00	14/07/2017	000000031238X	002003	006249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006250	0000001	380.00	14/07/2017	000000031238X	002003	006250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006251	0000001	300.00	14/07/2017	000000031241X	002003	006251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006252	0000001	116.80	14/07/2017	0000000312401	002003	006252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006253	0000001	2100.00	14/07/2017	000000031238X	002003	006253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006234	0000001	740.00	14/07/2017	0000000312428	002003	006234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006235	0000001	825.00	14/07/2017	000000031241X	002003	006235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006237	0000001	445.00	14/07/2017	000000031238X	002003	006237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006238	0000001	350.00	14/07/2017	000000031238X	002003	006238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006239	0000001	880.00	14/07/2017	000000031238X	002003	006239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006288	0000001	1583.64	14/07/2017	000000031238X	002003	006288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006102	0000001	1032.00	14/07/2017	000000031241X	002003	006102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006119	0000001	210.00	14/07/2017	000000031241X	002003	006119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006120	0000001	210.00	14/07/2017	0000000312428	002003	006120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006121	0000001	210.00	14/07/2017	000000031241X	002003	006121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006122	0000001	210.00	14/07/2017	000000031241X	002003	006122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006123	0000001	210.00	14/07/2017	000000031241X	002003	006123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006124	0000001	210.00	14/07/2017	000000031241X	002003	006124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006125	0000001	210.00	14/07/2017	000000031241X	002003	006125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006126	0000001	210.00	14/07/2017	000000031241X	002003	006126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006127	0000001	1890.00	14/07/2017	000000031238X	002003	006127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006128	0000001	210.00	14/07/2017	000000031241X	002003	006128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006129	0000001	210.00	14/07/2017	000000031241X	002003	006129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006133	0000001	750.00	14/07/2017	0000000367249	002003	006133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006134	0000001	250.00	14/07/2017	0000000367249	002003	006134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006135	0000001	68.74	14/07/2017	0000000312401	002003	006135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006136	0000001	250.00	14/07/2017	0000000367249	002003	006136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006137	0000001	368.00	14/07/2017	0000000367249	002003	006137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006138	0000001	250.00	14/07/2017	0000000367249	002003	006138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006139	0000001	2093.66	14/07/2017	0000000367249	002003	006139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006152	0000001	112.00	14/07/2017	0000000312401	002003	006152	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006611	0000001	167.00	14/07/2017	0000000204684	002003	006611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006746	0000001	300.00	14/07/2017	0000000024368	002003	006746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006747	0000001	520.00	14/07/2017	0000000375179	002003	006747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006751	0000001	4115.00	14/07/2017	0000000375179	002003	006751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006752	0000001	2431.00	14/07/2017	0000000375179	002003	006752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006938	0000001	17.60	14/07/2017	0000000147850	002003	006938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006757	0000001	300.00	14/07/2017	0000000024368	002003	006757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006510	0000001	915.00	14/07/2017	0000000147850	002003	006510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006511	0000001	585.00	14/07/2017	0000000147850	002003	006511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006512	0000001	2760.00	14/07/2017	0000000147850	002003	006512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006513	0000001	2275.00	14/07/2017	0000000147850	002003	006513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006940	0000001	8.80	14/07/2017	0000000383414	002003	006940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006504	0000001	4000.00	14/07/2017	0000000383341	002003	006504	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006750	0000001	1716.00	14/07/2017	0000000204684	002003	006750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006487	0000001	350.00	14/07/2017	0000000204684	002003	006487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006515	0000001	195.00	14/07/2017	0000000204684	002003	006515	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006382	0000001	200.00	14/07/2017	0000000024708	002003	851956	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006383	0000001	150.00	14/07/2017	0000000024708	002003	851955	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006384	0000001	150.00	14/07/2017	0000000024708	002003	851954	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006385	0000001	200.00	14/07/2017	0000000024708	002003	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006936	0000001	60.00	14/07/2017	0000130003268	041860	006936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006937	0000001	22.00	14/07/2017	0000000204684	002003	006937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006939	0000001	13.20	14/07/2017	0000000024368	002003	006939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006943	0000001	5531.31	14/07/2017	0000000024368	002003	006943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006944	0000001	3843.90	14/07/2017	0000000024368	002003	006944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006945	0000001	5531.31	14/07/2017	0000000024368	002003	006945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006946	0000001	5560.79	14/07/2017	0000000024368	002003	006946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006947	0000001	4849.32	14/07/2017	0000000024368	002003	006947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006948	0000001	1469.87	14/07/2017	0000000024368	002003	006948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006949	0000001	2125.54	14/07/2017	0000000024368	002003	006949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006950	0000001	2032.23	14/07/2017	0000000024368	002003	006950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006970	0000001	63.00	17/07/2017	0000130003268	041860	006970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006971	0000001	26.40	17/07/2017	0000000204684	002003	006971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006972	0000001	8.80	17/07/2017	0000000024368	002003	006972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006973	0000001	3000.00	17/07/2017	0000000204684	002003	006973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006974	0000001	790.80	17/07/2017	0000000204684	002003	006974	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006495	0000001	150.00	17/07/2017	0000000204684	002003	850295	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006496	0000001	200.00	17/07/2017	0000000204684	002003	850294	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006503	0000001	5.30	17/07/2017	0000000204684	002003	006503	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006580	0000001	200.00	17/07/2017	0000000204684	002003	850291	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006581	0000001	200.00	17/07/2017	0000000204684	002003	850292	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006582	0000001	200.00	17/07/2017	0000000204684	002003	850293	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006583	0000001	150.00	17/07/2017	0000000204684	002003	850288	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006584	0000001	170.00	17/07/2017	0000000204684	002003	850287	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006585	0000001	150.00	17/07/2017	0000000204684	002003	850286	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006594	0000001	200.00	17/07/2017	0000000204684	002003	850290	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006595	0000001	200.00	17/07/2017	0000000204684	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006493	0000001	270.00	17/07/2017	0000000024368	002003	006493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006590	0000001	80.00	17/07/2017	0000000024368	002003	006590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006591	0000001	750.00	17/07/2017	0000000024368	002003	006591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006592	0000001	750.00	17/07/2017	0000000024368	002003	006592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006597	0000001	129.57	17/07/2017	0000000024368	002003	006597	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006483	0000001	495.00	17/07/2017	0000000204684	002003	006483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006482	0000001	100.00	17/07/2017	0000000204684	002003	006482	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006484	0000001	320.00	17/07/2017	0000000204684	002003	006484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006488	0000001	650.00	17/07/2017	0000000204684	002003	006488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006491	0000001	580.00	17/07/2017	0000000204684	002003	006491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006492	0000001	593.70	17/07/2017	0000000204684	002003	006492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006603	0000001	420.00	17/07/2017	0000000204684	002003	006603	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006593	0000001	750.00	17/07/2017	0000000204684	002003	006593	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006596	0000001	80.00	17/07/2017	0000000204684	002003	006596	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006486	0000001	258.00	17/07/2017	0000000204684	002003	006486	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006514	0000001	100.00	17/07/2017	0000000204684	002003	006514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006942	0000001	614.72	17/07/2017	0000000367249	002003	006942	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006587	0000001	536.00	17/07/2017	0000000204684	002003	006587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006979	0000001	46.50	18/07/2017	0000130003268	041860	006979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007058	0000001	48.00	19/07/2017	0000130003268	041860	007058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007059	0000001	4.40	19/07/2017	0000000024708	002003	007059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007060	0000001	39.60	19/07/2017	0000000024368	002003	007060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006467	0000001	76.00	19/07/2017	0000000024368	002003	006467	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007022	0000001	160.55	19/07/2017	0000000024708	002003	007022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006474	0000001	113.07	19/07/2017	0000000383406	002003	006474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006475	0000001	1300.00	19/07/2017	0000000383341	002003	006475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007062	0000001	26.40	19/07/2017	0000000383341	002003	007062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007063	0000001	26.40	19/07/2017	0000000383414	002003	007063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006636	0000001	3720.08	19/07/2017	0000000383414	002003	006636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006637	0000001	3089.70	19/07/2017	0000000383414	002003	006637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006638	0000001	721.80	19/07/2017	0000000383341	002003	006638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006651	0000001	641.00	19/07/2017	0000000383414	002003	006651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006652	0000001	179.25	19/07/2017	0000000383341	002003	006652	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006686	0000001	584.22	19/07/2017	0000000024368	002003	006686	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006700	0000001	7344.00	19/07/2017	0000000024368	002003	006700	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006728	0000001	400.00	19/07/2017	0000000024368	002003	006728	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006462	0000001	22.30	19/07/2017	0000000024368	002003	006462	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006466	0000001	1110.00	19/07/2017	0000000024368	002003	006466	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006723	0000001	93.73	19/07/2017	0000000024368	002003	006723	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006723	0000002	8.19	19/07/2017	0000000024368	002003	006723	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006724	0000001	135.59	19/07/2017	0000000024368	002003	006724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006461	0000001	981.32	19/07/2017	0000000024368	002003	006461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006464	0000001	9.70	19/07/2017	0000000024368	002003	006464	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006729	0000001	300.00	19/07/2017	0000000024368	002003	006729	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006463	0000001	9.00	19/07/2017	0000000024368	002003	006463	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006472	0000001	223.50	19/07/2017	0000000024368	002003	006472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006460	0000001	740.00	19/07/2017	0000000024368	002003	006460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006494	0000001	159.60	19/07/2017	0000000024368	002003	006494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006497	0000001	159.60	19/07/2017	0000000024368	002003	006497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006498	0000001	79.80	19/07/2017	0000000024368	002003	006498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006499	0000001	79.80	19/07/2017	0000000024368	002003	006499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006500	0000001	79.80	19/07/2017	0000000024368	002003	006500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006501	0000001	79.48	19/07/2017	0000000024368	002003	006501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006645	0000001	588.00	19/07/2017	0000000024368	002003	006645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006646	0000001	511.42	19/07/2017	0000000024368	002003	006646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006648	0000001	970.97	19/07/2017	0000000024368	002003	006648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006677	0000001	2308.80	19/07/2017	0000000147850	002003	006677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006725	0000001	93.73	19/07/2017	0000000024368	002003	006725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006730	0000001	600.00	19/07/2017	0000000024368	002003	854642	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006679	0000001	644.00	19/07/2017	0000000024368	002003	006679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006680	0000001	988.50	19/07/2017	0000000024368	002003	006680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006681	0000001	228.60	19/07/2017	0000000024368	002003	006681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006682	0000001	2264.90	19/07/2017	0000000147850	002003	006682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006683	0000001	548.00	19/07/2017	0000000024368	002003	006683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006687	0000001	145.60	19/07/2017	0000000024368	002003	006687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006706	0000001	840.60	19/07/2017	0000000024368	002003	006706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006654	0000001	7869.00	19/07/2017	000000031238X	002003	006654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006666	0000001	480.00	19/07/2017	000000031241X	002003	006666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006668	0000001	150.00	19/07/2017	0000000367249	002003	006668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006669	0000001	75.00	19/07/2017	0000000367249	002003	006669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006670	0000001	150.00	19/07/2017	0000000367249	002003	006670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006673	0000001	200.00	19/07/2017	0000000367249	002003	006673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006685	0000001	921.83	19/07/2017	0000000367249	002003	006685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006714	0000001	614.72	19/07/2017	0000000367249	002003	006714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006715	0000001	614.72	19/07/2017	0000000367249	002003	006715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006716	0000001	614.72	19/07/2017	0000000367249	002003	006716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006719	0000001	417.20	19/07/2017	000000031241X	002003	006719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006720	0000001	69.90	19/07/2017	000000031241X	002003	006720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006721	0000001	33.92	19/07/2017	000000031241X	002003	006721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006509	0000001	1500.00	19/07/2017	000000031241X	002003	006509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006612	0000001	1575.72	19/07/2017	000000031241X	002003	006612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006624	0000001	80.00	19/07/2017	0000000367249	002003	006624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006625	0000001	80.00	19/07/2017	0000000367249	002003	006625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006626	0000001	80.00	19/07/2017	0000000367249	002003	006626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006631	0000001	400.00	19/07/2017	000000031241X	002003	006631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006639	0000001	217.50	19/07/2017	000000031241X	002003	006639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006640	0000001	544.00	19/07/2017	000000031238X	002003	006640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006641	0000001	967.00	19/07/2017	000000031238X	002003	006641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006642	0000001	259.00	19/07/2017	000000031241X	002003	006642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006643	0000001	1244.00	19/07/2017	000000031241X	002003	006643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006644	0000001	898.00	19/07/2017	000000031241X	002003	006644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006689	0000001	995.00	19/07/2017	000000031241X	002003	006689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006690	0000001	442.60	19/07/2017	000000031241X	002003	006690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006691	0000001	99.90	19/07/2017	000000031241X	002003	006691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006692	0000001	185.75	19/07/2017	000000031241X	002003	006692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006693	0000001	317.90	19/07/2017	000000031241X	002003	006693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006694	0000001	680.20	19/07/2017	000000031241X	002003	006694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006695	0000001	1780.60	19/07/2017	000000031241X	002003	006695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006696	0000001	1356.50	19/07/2017	000000031241X	002003	006696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006697	0000001	882.00	19/07/2017	000000031238X	002003	006697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006698	0000001	294.00	19/07/2017	000000031241X	002003	006698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006699	0000001	283.65	19/07/2017	000000031241X	002003	006699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006708	0000001	525.00	19/07/2017	0000000367249	002003	006708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006709	0000001	862.94	19/07/2017	000000031241X	002003	006709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006710	0000001	287.50	19/07/2017	000000031241X	002003	006710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006448	0000001	1050.00	19/07/2017	000000031238X	002003	006448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006449	0000001	136.80	19/07/2017	000000031238X	002003	006449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006450	0000001	36.23	19/07/2017	000000031238X	002003	006450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006451	0000001	36.23	19/07/2017	000000031238X	002003	006451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006452	0000001	1365.00	19/07/2017	0000000367249	002003	006452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006453	0000001	1315.41	19/07/2017	000000031238X	002003	006453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006454	0000001	250.00	19/07/2017	0000000367249	002003	006454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006586	0000001	536.00	19/07/2017	000000031241X	002003	006586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006602	0000001	350.00	19/07/2017	0000000367249	002003	006602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006605	0000001	525.00	19/07/2017	000000031238X	002003	006605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006507	0000001	250.00	19/07/2017	0000000367249	002003	006507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006607	0000001	540.00	19/07/2017	000000031238X	002003	006607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006608	0000001	585.00	19/07/2017	000000031238X	002003	006608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006457	0000001	970.00	19/07/2017	000000031238X	002003	006457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006459	0000001	880.00	19/07/2017	0000000367249	002003	006459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006480	0000001	35.04	19/07/2017	0000000367249	002003	006480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006485	0000001	510.00	19/07/2017	000000031238X	002003	006485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006445	0000001	525.00	19/07/2017	000000031238X	002003	006445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006446	0000001	1050.00	19/07/2017	000000031241X	002003	006446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005665	0000001	80.00	19/07/2017	000000031241X	002003	005665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007061	0000001	79.20	19/07/2017	0000000367249	002003	007061	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007057	0000001	7260.00	20/07/2017	0000000024368	002003	007057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006918	0000001	984.00	20/07/2017	0000000147850	002003	006918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006920	0000001	492.00	20/07/2017	0000000147850	002003	006920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006667	0000001	2000.00	20/07/2017	0000000024368	002003	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007195	0000001	8.80	20/07/2017	0000000147850	002003	007195	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006978	0000001	129.00	20/07/2017	0000000024708	002003	006978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007199	0000001	17.60	20/07/2017	0000000383414	002003	007199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006965	0000001	6536.00	20/07/2017	0000000383414	002003	006965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006965	0000002	344.00	20/07/2017	0000000383414	002003	006965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006966	0000001	5371.61	20/07/2017	0000000383414	002003	006966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006966	0000002	333.50	20/07/2017	0000000383414	002003	006966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006966	0000003	964.89	20/07/2017	0000000383414	002003	006966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006967	0000001	4649.36	20/07/2017	0000000383414	002003	006967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006967	0000002	280.00	20/07/2017	0000000383414	002003	006967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006967	0000003	670.64	20/07/2017	0000000383414	002003	006967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006968	0000001	950.00	20/07/2017	0000000383414	002003	006968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006968	0000002	50.00	20/07/2017	0000000383414	002003	006968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006935	0000001	330.00	20/07/2017	0000000383341	002003	006935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006733	0000001	960.00	20/07/2017	0000000124168	002003	006733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007196	0000001	15000.00	20/07/2017	0000000124168	002003	007196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007191	0000001	2528.93	20/07/2017	0000000204684	002003	007191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007192	0000001	990.54	20/07/2017	0000000204684	002003	007192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007193	0000001	323.40	20/07/2017	0000000204684	002003	007193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007194	0000001	46.50	20/07/2017	0000130003268	041860	007194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007197	0000001	8.80	20/07/2017	0000000024368	002003	007197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007198	0000001	2244.00	20/07/2017	0000000024368	002003	007198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006963	0000001	282.69	20/07/2017	0000000024708	002003	006963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006895	0000001	62479.65	21/07/2017	0000000024368	002003	006895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006928	0000001	330.00	21/07/2017	0000000024368	002003	006928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006933	0000001	330.00	21/07/2017	0000000024368	002003	006933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007211	0000001	4.40	21/07/2017	0000000024368	002003	007211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007212	0000001	4.40	21/07/2017	0000000024708	002003	007212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007213	0000001	267.56	21/07/2017	0000000108804	002003	007213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007214	0000001	39.00	21/07/2017	0000130003268	041860	007214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006861	0000001	89.68	21/07/2017	0000000024368	002003	006861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006885	0000001	18.15	21/07/2017	0000000024368	002003	006885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006886	0000001	17.13	21/07/2017	0000000024368	002003	006886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006887	0000001	67.59	21/07/2017	0000000024368	002003	006887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006888	0000001	18.07	21/07/2017	0000000024368	002003	006888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006891	0000001	275.56	21/07/2017	0000000024368	002003	006891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006892	0000001	369.65	21/07/2017	0000000024368	002003	006892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006894	0000001	2154.65	21/07/2017	0000000024368	002003	006894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006929	0000001	330.00	21/07/2017	0000000024368	002003	006929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006866	0000001	316.84	21/07/2017	0000000024368	002003	006866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006867	0000001	18.15	21/07/2017	0000000024368	002003	006867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006927	0000001	330.00	21/07/2017	0000000024368	002003	006927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007201	0000001	446.79	21/07/2017	0000000024708	002003	007201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006803	0000001	1707.16	21/07/2017	0000000383414	002003	006803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006804	0000001	584.33	21/07/2017	0000000383414	002003	006804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006805	0000001	25.67	21/07/2017	0000000383414	002003	006805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006806	0000001	754.63	21/07/2017	0000000383414	002003	006806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006807	0000001	406.56	21/07/2017	0000000383406	002003	006807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006808	0000001	1423.97	21/07/2017	0000000383341	002003	006808	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006859	0000001	17.80	21/07/2017	0000000024368	002003	006859	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006860	0000001	180.24	21/07/2017	0000000024368	002003	006860	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006889	0000001	17.13	21/07/2017	0000000024368	002003	006889	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2006926	0000001	330.00	21/07/2017	0000000024368	002003	006926	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006915	0000001	350.00	21/07/2017	0000000024368	002003	006915	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006932	0000001	330.00	21/07/2017	0000000024368	002003	006932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006958	0000001	316.00	21/07/2017	0000000024368	002003	006958	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006873	0000001	104.06	21/07/2017	0000000024368	002003	006873	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006874	0000001	223.25	21/07/2017	0000000024368	002003	006874	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006875	0000001	54.95	21/07/2017	0000000024368	002003	006875	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006876	0000001	3614.21	21/07/2017	0000000024368	002003	006876	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006884	0000001	160.39	21/07/2017	0000000024368	002003	006884	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006907	0000001	300.00	21/07/2017	0000000024368	002003	006907	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006871	0000001	663.81	21/07/2017	0000000024368	002003	006871	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006862	0000001	65.92	21/07/2017	0000000024368	002003	006862	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006863	0000001	63.06	21/07/2017	0000000024368	002003	006863	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006869	0000001	628.46	21/07/2017	0000000024368	002003	006869	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006870	0000001	278.85	21/07/2017	0000000024368	002003	006870	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006890	0000001	17.13	21/07/2017	0000000024368	002003	006890	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006848	0000001	1482.63	21/07/2017	0000000024368	002003	006848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006851	0000001	141.31	21/07/2017	0000000024368	002003	006851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006852	0000001	66.81	21/07/2017	0000000024368	002003	006852	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006853	0000001	57.26	21/07/2017	0000000024368	002003	006853	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006856	0000001	92.95	21/07/2017	0000000024368	002003	006856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006864	0000001	59.85	21/07/2017	0000000024368	002003	006864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006865	0000001	98.96	21/07/2017	0000000024368	002003	006865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006878	0000001	60.68	21/07/2017	0000000024368	002003	006878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006879	0000001	94.75	21/07/2017	0000000024368	002003	006879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006880	0000001	69.53	21/07/2017	0000000024368	002003	006880	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006881	0000001	18.15	21/07/2017	0000000024368	002003	006881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006882	0000001	65.01	21/07/2017	0000000024368	002003	006882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006883	0000001	66.39	21/07/2017	0000000024368	002003	006883	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006893	0000001	1974.59	21/07/2017	0000000024368	002003	006893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006896	0000001	17.13	21/07/2017	0000000024368	002003	006896	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006898	0000001	265.15	21/07/2017	0000000024368	002003	006898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006760	0000001	247.24	21/07/2017	0000000024368	002003	006760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006761	0000001	18.15	21/07/2017	0000000024368	002003	006761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006762	0000001	81.99	21/07/2017	0000000024368	002003	006762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006763	0000001	164.72	21/07/2017	0000000024368	002003	006763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006764	0000001	26.66	21/07/2017	0000000024368	002003	006764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006765	0000001	181.68	21/07/2017	0000000024368	002003	006765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006766	0000001	60.68	21/07/2017	0000000024368	002003	006766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006767	0000001	390.20	21/07/2017	0000000024368	002003	006767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006768	0000001	153.89	21/07/2017	0000000024368	002003	006768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006769	0000001	375.08	21/07/2017	0000000147850	002003	006769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006770	0000001	974.26	21/07/2017	0000000147850	002003	006770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006771	0000001	1746.85	21/07/2017	0000000147850	002003	006771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006772	0000001	1163.60	21/07/2017	0000000147850	002003	006772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006773	0000001	3248.86	21/07/2017	0000000147850	002003	006773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006774	0000001	2608.48	21/07/2017	0000000147850	002003	006774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006775	0000001	1431.42	21/07/2017	0000000147850	002003	006775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006776	0000001	2149.25	21/07/2017	0000000147850	002003	006776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006777	0000001	108.75	21/07/2017	0000000147850	002003	006777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006778	0000001	139.24	21/07/2017	0000000147850	002003	006778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006779	0000001	302.19	21/07/2017	0000000147850	002003	006779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006780	0000001	195.16	21/07/2017	0000000147850	002003	006780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006781	0000001	169.40	21/07/2017	0000000147850	002003	006781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006782	0000001	151.40	21/07/2017	0000000147850	002003	006782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006783	0000001	222.06	21/07/2017	0000000147850	002003	006783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006784	0000001	244.79	21/07/2017	0000000147850	002003	006784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006785	0000001	279.72	21/07/2017	0000000147850	002003	006785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006786	0000001	558.89	21/07/2017	0000000147850	002003	006786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006787	0000001	142.84	21/07/2017	0000000147850	002003	006787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006788	0000001	93.45	21/07/2017	0000000147850	002003	006788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006789	0000001	179.80	21/07/2017	0000000147850	002003	006789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006790	0000001	68.13	21/07/2017	0000000147850	002003	006790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006791	0000001	405.69	21/07/2017	0000000147850	002003	006791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006792	0000001	405.92	21/07/2017	0000000147850	002003	006792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006793	0000001	513.17	21/07/2017	0000000147850	002003	006793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006794	0000001	569.45	21/07/2017	0000000147850	002003	006794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006795	0000001	275.71	21/07/2017	0000000147850	002003	006795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006796	0000001	489.00	21/07/2017	0000000147850	002003	006796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006797	0000001	392.37	21/07/2017	0000000147850	002003	006797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006798	0000001	65.44	21/07/2017	0000000147850	002003	006798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006799	0000001	155.08	21/07/2017	0000000147850	002003	006799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006800	0000001	109.36	21/07/2017	0000000147850	002003	006800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006801	0000001	66.81	21/07/2017	0000000147850	002003	006801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006802	0000001	292.33	21/07/2017	0000000147850	002003	006802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006931	0000001	660.00	21/07/2017	0000000024368	002003	006931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006956	0000001	420.42	21/07/2017	0000000024368	002003	006956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006961	0000001	592.00	21/07/2017	0000000024368	002003	006961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006981	0000001	1920.00	21/07/2017	0000000375179	002003	006981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006982	0000001	700.00	21/07/2017	0000000375179	002003	006982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006983	0000001	705.00	21/07/2017	0000000375179	002003	006983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006984	0000001	705.00	21/07/2017	0000000375179	002003	006984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006985	0000001	700.00	21/07/2017	0000000375179	002003	006985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006986	0000001	1600.00	21/07/2017	0000000375179	002003	006986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006987	0000001	705.00	21/07/2017	0000000375179	002003	006987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006988	0000001	700.00	21/07/2017	0000000375179	002003	006988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006989	0000001	1600.00	21/07/2017	0000000375179	002003	006989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006990	0000001	1880.00	21/07/2017	0000000375179	002003	006990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006991	0000001	1960.00	21/07/2017	0000000375179	002003	006991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006992	0000001	1920.00	21/07/2017	0000000375179	002003	006992	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006849	0000001	42.48	21/07/2017	0000000024368	002003	006849	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006850	0000001	124.88	21/07/2017	0000000024368	002003	006850	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006854	0000001	346.28	21/07/2017	0000000024368	002003	006854	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006855	0000001	140.35	21/07/2017	0000000024368	002003	006855	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006858	0000001	101.64	21/07/2017	0000000024368	002003	006858	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006868	0000001	82.38	21/07/2017	0000000024368	002003	006868	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006872	0000001	840.76	21/07/2017	0000000024368	002003	006872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006877	0000001	64.14	21/07/2017	0000000024368	002003	006877	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006897	0000001	208.62	21/07/2017	0000000024368	002003	006897	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007200	0000001	1200.00	21/07/2017	0000000024708	002003	007200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006809	0000001	1555.67	21/07/2017	000000031241X	002003	006809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006810	0000001	2487.48	21/07/2017	000000031241X	002003	006810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006811	0000001	483.40	21/07/2017	000000031241X	002003	006811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006812	0000001	3463.77	21/07/2017	000000031241X	002003	006812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006813	0000001	868.15	21/07/2017	000000031241X	002003	006813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006814	0000001	283.62	21/07/2017	000000031241X	002003	006814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006815	0000001	779.76	21/07/2017	000000031241X	002003	006815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006816	0000001	1328.32	21/07/2017	000000031241X	002003	006816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006817	0000001	393.51	21/07/2017	000000031241X	002003	006817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006818	0000001	492.13	21/07/2017	000000031241X	002003	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006819	0000001	1553.02	21/07/2017	0000000367249	002003	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006820	0000001	494.66	21/07/2017	0000000312428	002003	006820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006821	0000001	57.26	21/07/2017	000000031238X	002003	006821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006822	0000001	22.23	21/07/2017	000000031238X	002003	006822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006823	0000001	288.96	21/07/2017	000000031238X	002003	006823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006824	0000001	179.12	21/07/2017	000000031238X	002003	006824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006825	0000001	206.53	21/07/2017	000000031238X	002003	006825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006826	0000001	17.36	21/07/2017	000000031238X	002003	006826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006827	0000001	22.88	21/07/2017	000000031238X	002003	006827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006828	0000001	342.55	21/07/2017	000000031238X	002003	006828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006829	0000001	335.65	21/07/2017	000000031238X	002003	006829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006830	0000001	309.77	21/07/2017	000000031238X	002003	006830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006831	0000001	635.24	21/07/2017	000000031238X	002003	006831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006832	0000001	65.57	21/07/2017	000000031238X	002003	006832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006833	0000001	407.56	21/07/2017	000000031238X	002003	006833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006834	0000001	580.77	21/07/2017	000000031238X	002003	006834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006835	0000001	18.15	21/07/2017	000000031238X	002003	006835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006836	0000001	454.35	21/07/2017	000000031238X	002003	006836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006837	0000001	54.65	21/07/2017	000000031238X	002003	006837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006838	0000001	613.47	21/07/2017	000000031238X	002003	006838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006839	0000001	650.36	21/07/2017	000000031238X	002003	006839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006840	0000001	25.16	21/07/2017	000000031238X	002003	006840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006841	0000001	235.97	21/07/2017	000000031238X	002003	006841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006842	0000001	26.07	21/07/2017	000000031238X	002003	006842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006843	0000001	59.03	21/07/2017	000000031238X	002003	006843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006844	0000001	164.00	21/07/2017	000000031238X	002003	006844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006845	0000001	886.09	21/07/2017	000000031238X	002003	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006846	0000001	877.65	21/07/2017	000000031238X	002003	006846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006847	0000001	18.15	21/07/2017	000000031238X	002003	006847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006900	0000001	250.00	21/07/2017	0000000367249	002003	006900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006713	0000001	558.26	21/07/2017	000000031241X	002003	006713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006925	0000001	330.00	21/07/2017	0000000367249	002003	006925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006930	0000001	330.00	21/07/2017	0000000367249	002003	006930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006934	0000001	330.00	21/07/2017	0000000367249	002003	006934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006952	0000001	563.50	21/07/2017	000000031241X	002003	006952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006903	0000001	420.00	21/07/2017	0000000367249	002003	006903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006904	0000001	252.00	21/07/2017	000000031241X	002003	006904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006905	0000001	462.00	21/07/2017	000000031241X	002003	006905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006906	0000001	294.00	21/07/2017	000000031241X	002003	006906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006916	0000001	700.00	21/07/2017	0000000367249	002003	006916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006976	0000001	290.00	21/07/2017	0000000367249	002003	006976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006977	0000001	600.00	21/07/2017	0000000367249	002003	006977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006960	0000001	470.00	21/07/2017	0000000367249	002003	006960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006962	0000001	592.00	21/07/2017	0000000367249	002003	006962	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2006857	0000001	87.54	21/07/2017	0000000024368	002003	006857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007224	0000001	31.50	24/07/2017	0000130003268	041860	007224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007242	0000001	35.20	25/07/2017	0000000124168	002003	007242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007243	0000001	66.00	25/07/2017	0000000024368	002003	007243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007248	0000001	30.00	25/07/2017	0000000004543	000420	007248	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2007249	0000001	30.00	25/07/2017	0000000004420	000420	007249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007250	0000001	30.00	25/07/2017	0000000001323	000420	007250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007251	0000001	81.00	25/07/2017	0000130003268	041860	007251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007215	0000001	65185.84	25/07/2017	0000000079480	002003	007215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007113	0000001	41415.13	25/07/2017	0000000024368	002003	200101	8755.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007114	0000001	9472.00	25/07/2017	0000000024368	002003	200101	1453.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007010	0000001	8.80	25/07/2017	0000000124168	002003	007010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006604	0000001	8.80	25/07/2017	0000000124168	002003	006604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007049	0000001	8.80	25/07/2017	0000000124168	002003	007049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007107	0000001	12243.94	25/07/2017	0000000024368	002003	200101	1847.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007108	0000001	14648.00	25/07/2017	0000000024368	002003	200101	1975.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007109	0000001	44990.00	25/07/2017	0000000024368	002003	200101	7186.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007110	0000001	13316.00	25/07/2017	0000000024368	002003	200101	2440.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007094	0000001	9690.10	25/07/2017	0000000004543	000420	200100	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007095	0000001	16955.92	25/07/2017	0000000004543	000420	200100	993.51	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007111	0000001	46528.71	25/07/2017	0000000024368	002003	200101	9910.25	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007112	0000001	14254.00	25/07/2017	0000000024368	002003	200101	1387.56	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007240	0000001	400.00	25/07/2017	0000000124168	002003	007240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007241	0000001	400.00	25/07/2017	0000000124168	002003	007241	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007096	0000001	21282.32	25/07/2017	0000000024368	002003	200099	1721.33	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007115	0000001	31598.19	25/07/2017	0000000024368	002003	200101	4493.59	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007116	0000001	12689.00	25/07/2017	0000000024368	002003	200101	1358.93	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007117	0000001	9959.66	25/07/2017	0000000024368	002003	200101	790.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007104	0000001	4150.65	25/07/2017	0000000383414	002003	007104	332.05	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007105	0000001	4893.00	25/07/2017	0000000383406	002003	007105	429.04	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007106	0000001	6559.00	25/07/2017	0000000383341	002003	007106	524.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007245	0000001	8.80	25/07/2017	0000000383414	002003	007245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007246	0000001	8.80	25/07/2017	0000000383406	002003	007246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007247	0000001	8.80	25/07/2017	0000000383341	002003	007247	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007118	0000001	12943.14	25/07/2017	0000000024368	002003	200101	3270.91	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007119	0000001	3748.00	25/07/2017	0000000024368	002003	200101	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007100	0000001	16469.60	25/07/2017	0000000024368	002003	007100	1360.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007100	0000002	21.33	25/07/2017	0000000024368	002003	007100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007101	0000001	24362.00	25/07/2017	0000000024368	002003	007101	1948.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007102	0000001	9784.93	25/07/2017	000000037234X	002003	007102	782.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007103	0000001	68766.64	25/07/2017	0000000197629	002003	007103	5501.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007134	0000001	31174.13	25/07/2017	0000000124168	002003	007134	2520.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007134	0000002	23.87	25/07/2017	0000000124168	002003	007134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007135	0000001	50752.15	25/07/2017	0000000124168	002003	200105	11249.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007136	0000001	151230.33	25/07/2017	0000000197629	002003	200113	34024.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007137	0000001	1035762.76	25/07/2017	0000000197629	002003	200114	197236.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007137	0000002	27811.69	25/07/2017	0000000197629	002003	007137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007138	0000001	138479.14	25/07/2017	0000000197629	002003	200115	31380.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007138	0000002	5268.09	25/07/2017	0000000197629	002003	007138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007139	0000001	22488.00	25/07/2017	0000000124168	002003	007139	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007140	0000001	86760.07	25/07/2017	0000000124168	002003	200098	19491.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007097	0000001	34984.48	25/07/2017	0000000024368	002003	200099	2933.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007120	0000001	61316.77	25/07/2017	0000000024368	002003	200101	10808.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007121	0000001	9893.65	25/07/2017	0000000024368	002003	200101	1154.05	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007126	0000001	983.85	25/07/2017	0000000024368	002003	200101	282.57	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007127	0000001	6923.71	25/07/2017	0000000024368	002003	200101	591.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007099	0000001	7500.00	25/07/2017	0000000024368	002003	200099	514.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007124	0000001	7067.00	25/07/2017	0000000024368	002003	200101	909.17	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007125	0000001	2274.00	25/07/2017	0000000024368	002003	200101	206.14	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007098	0000001	1680.00	25/07/2017	0000000024368	002003	200099	96.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007122	0000001	224110.82	25/07/2017	0000000024368	002003	200101	55174.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007123	0000001	16482.00	25/07/2017	0000000024368	002003	200101	1681.12	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2007128	0000001	1482.72	25/07/2017	0000000024368	002003	200101	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2007129	0000001	6131.00	25/07/2017	0000000024368	002003	200101	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2007130	0000001	1286.99	25/07/2017	0000000024368	002003	200101	141.57	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2007131	0000001	4256.00	25/07/2017	0000000024368	002003	200101	684.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007066	0000001	44982.16	25/07/2017	0000000367249	002003	200111	8106.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007066	0000002	528.78	25/07/2017	0000000367249	002003	007066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007067	0000001	161794.71	25/07/2017	000000031241X	002003	200103	21554.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007067	0000002	4145.68	25/07/2017	000000031241X	002003	007067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007068	0000001	284293.45	25/07/2017	0000000367249	002003	200112	37061.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007068	0000002	15931.44	25/07/2017	0000000367249	002003	007068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007069	0000001	110999.81	25/07/2017	0000000367249	002003	200110	9557.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007069	0000002	3910.44	25/07/2017	0000000367249	002003	007069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007070	0000001	44509.92	25/07/2017	0000000367249	002003	007070	1985.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007070	0000002	2931.37	25/07/2017	0000000367249	002003	007070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007071	0000001	174039.52	25/07/2017	000000031238X	002003	200105	45831.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007072	0000001	46925.71	25/07/2017	0000000367249	002003	200109	14313.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007073	0000001	32330.36	25/07/2017	000000031238X	002003	200106	3367.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007073	0000002	240.77	25/07/2017	000000031238X	002003	007073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007074	0000001	38066.85	25/07/2017	000000031241X	002003	200104	3800.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007074	0000002	925.25	25/07/2017	000000031241X	002003	007074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007075	0000001	30634.85	25/07/2017	0000000367249	002003	200108	3496.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007075	0000002	262.26	25/07/2017	0000000367249	002003	007075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007076	0000001	37628.26	25/07/2017	000000031241X	002003	200102	5557.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007076	0000002	2055.25	25/07/2017	000000031241X	002003	007076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007244	0000001	299.20	25/07/2017	0000000367249	002003	007244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007252	0000001	30.00	25/07/2017	0000000003326	000420	007252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007077	0000001	3476.19	25/07/2017	0000000367249	002003	200107	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007077	0000002	166.47	25/07/2017	0000000367249	002003	007077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007078	0000001	4369.15	25/07/2017	0000000367249	002003	007078	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007078	0000002	41.85	25/07/2017	0000000367249	002003	007078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007079	0000001	2862.49	25/07/2017	000000031241X	002003	007079	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007079	0000002	74.51	25/07/2017	000000031241X	002003	007079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007080	0000001	4611.99	25/07/2017	000000031241X	002003	007080	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007080	0000002	112.01	25/07/2017	000000031241X	002003	007080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007081	0000001	2585.12	25/07/2017	000000031241X	002003	007081	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007081	0000002	47.88	25/07/2017	000000031241X	002003	007081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007082	0000001	4924.15	25/07/2017	0000000312428	002003	007082	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007082	0000002	26.85	25/07/2017	0000000312428	002003	007082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007083	0000001	1600.00	25/07/2017	000000031238X	002003	007083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007084	0000001	500.00	25/07/2017	000000031238X	002003	007084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007085	0000001	2977.41	25/07/2017	000000031238X	002003	007085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007086	0000001	9300.00	25/07/2017	0000000312401	002003	007086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007087	0000001	6700.00	25/07/2017	000000031241X	002003	007087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007088	0000001	33321.46	25/07/2017	0000000367249	002003	007088	2896.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007088	0000002	2692.07	25/07/2017	0000000367249	002003	007088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007089	0000001	13014.56	25/07/2017	000000031241X	002003	007089	1268.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007089	0000002	486.84	25/07/2017	000000031241X	002003	007089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007090	0000001	7261.96	25/07/2017	000000031241X	002003	007090	737.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007090	0000002	268.23	25/07/2017	000000031241X	002003	007090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007091	0000001	80846.72	25/07/2017	000000031241X	002003	007091	6228.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007091	0000002	10807.57	25/07/2017	000000031241X	002003	007091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007092	0000001	43041.80	25/07/2017	000000031241X	002003	007092	3042.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007092	0000002	7977.58	25/07/2017	000000031241X	002003	007092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007093	0000001	23389.26	25/07/2017	000000031241X	002003	007093	1466.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007093	0000002	1573.18	25/07/2017	000000031241X	002003	007093	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007132	0000001	16473.16	25/07/2017	0000000024368	002003	200101	1514.35	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007133	0000001	6131.00	25/07/2017	0000000024368	002003	200101	853.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007142	0000001	64506.56	26/07/2017	000000037525X	002003	007142	2896.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007142	0000002	1316.46	26/07/2017	000000037525X	002003	007142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007076	0000003	0.80	26/07/2017	000000031241X	002003	007076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005979	0000001	2204.00	26/07/2017	0000000312371	002003	005979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006071	0000001	1700.00	26/07/2017	0000000312371	002003	006071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005928	0000001	1608.60	26/07/2017	0000000312371	002003	005928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005699	0000001	35.00	26/07/2017	0000000312371	002003	005699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005700	0000001	800.00	26/07/2017	0000000312371	002003	005700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005272	0000001	3149.00	26/07/2017	0000000312371	002003	005272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004973	0000001	2372.08	26/07/2017	0000000312371	002003	004973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007316	0000001	8.80	26/07/2017	0000000394661	002003	007316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007317	0000001	7495.80	26/07/2017	0000000394661	002003	007317	599.64	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007117	0000002	30.00	26/07/2017	0000000024368	002003	007117	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2007270	0000001	800.50	26/07/2017	0000000001323	000420	900098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007251	0000002	48.00	26/07/2017	0000130003268	041860	007251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007269	0000001	4.40	26/07/2017	0000000024368	002003	007269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007271	0000001	2826.08	26/07/2017	0000000024708	002003	007271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007272	0000001	5612.88	26/07/2017	0000000024708	002003	007272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007273	0000001	5763.39	26/07/2017	0000000024708	002003	007273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007274	0000001	4939.30	26/07/2017	0000000024708	002003	007274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007275	0000001	1750.75	26/07/2017	0000000024708	002003	007275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007276	0000001	2094.75	26/07/2017	0000000024708	002003	007276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007277	0000001	765.50	26/07/2017	0000000024708	002003	007277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007278	0000001	1083.96	26/07/2017	0000000024708	002003	007278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007279	0000001	3853.09	26/07/2017	0000000024708	002003	007279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007027	0000001	225.00	27/07/2017	0000000079480	002003	007027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007046	0000001	415.87	27/07/2017	0000000079480	002003	007046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007157	0000001	160.00	27/07/2017	0000000079480	002003	007157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007188	0000001	125.00	27/07/2017	0000000079480	002003	007188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007326	0000001	42.00	27/07/2017	0000130003268	041860	007326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007328	0000001	48.40	27/07/2017	0000000079480	002003	007328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007329	0000001	752.61	27/07/2017	0000000024368	002003	007329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007179	0000001	1400.40	27/07/2017	0000000079480	002003	007179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007035	0000001	607.81	27/07/2017	0000000079480	002003	007035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007045	0000001	1750.00	27/07/2017	0000000079480	002003	007045	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007173	0000001	476.80	27/07/2017	0000000079480	002003	007173	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007177	0000001	290.83	27/07/2017	0000000079480	002003	007177	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007008	0000001	200.00	27/07/2017	0000000079480	002003	007008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007331	0000001	8.80	27/07/2017	0000000394661	002003	007331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007225	0000001	266.67	27/07/2017	0000000394661	002003	007225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007174	0000001	1623.84	27/07/2017	0000000383414	002003	007174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007175	0000001	800.00	27/07/2017	0000000383341	002003	007175	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007141	0000001	66.90	27/07/2017	0000000079480	002003	007141	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007162	0000001	3012.60	27/07/2017	0000000079480	002003	007162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007024	0000001	72.77	27/07/2017	0000000079480	002003	007024	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007033	0000001	2019.60	27/07/2017	0000000079480	002003	007033	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007041	0000001	3423.42	27/07/2017	0000000079480	002003	007041	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006993	0000001	370.00	27/07/2017	0000000079480	002003	006993	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006998	0000001	1027.00	27/07/2017	0000000079480	002003	006998	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007003	0000001	800.00	27/07/2017	0000000079480	002003	007003	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007009	0000001	600.00	27/07/2017	0000000079480	002003	007009	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007014	0000001	4548.18	27/07/2017	0000000079480	002003	007014	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007020	0000001	2282.92	27/07/2017	0000000079480	002003	007020	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007015	0000001	2119.39	27/07/2017	0000000079480	002003	007015	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007016	0000001	1524.25	27/07/2017	0000000079480	002003	007016	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007042	0000001	2012.92	27/07/2017	0000000079480	002003	007042	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007148	0000001	192.12	27/07/2017	0000000079480	002003	007148	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007149	0000001	781.70	27/07/2017	0000000079480	002003	007149	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007048	0000001	700.00	27/07/2017	0000000079480	002003	007048	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006980	0000001	48.00	27/07/2017	0000000079480	002003	006980	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007021	0000001	200.00	27/07/2017	0000000079480	002003	007021	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007186	0000001	300.00	27/07/2017	0000000079480	002003	007186	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007187	0000001	500.00	27/07/2017	0000000079480	002003	007187	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007144	0000001	176.60	27/07/2017	0000000079480	002003	007144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007145	0000001	1016.20	27/07/2017	0000000079480	002003	007145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007167	0000001	128.30	27/07/2017	0000000079480	002003	007167	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007168	0000001	6800.00	27/07/2017	0000000079480	002003	007168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007169	0000001	1792.00	27/07/2017	0000000079480	002003	007169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007180	0000001	250.00	27/07/2017	0000000079480	002003	007180	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006994	0000001	215.44	27/07/2017	0000000079480	002003	006994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006995	0000001	717.58	27/07/2017	0000000079480	002003	006995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007007	0000001	1000.00	27/07/2017	0000000079480	002003	007007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007025	0000001	248.46	27/07/2017	0000000079480	002003	007025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007005	0000001	1200.00	27/07/2017	0000000147850	002003	007005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007018	0000001	1800.00	27/07/2017	0000000147850	002003	007018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007038	0000001	4013.40	27/07/2017	0000000147850	002003	007038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007165	0000001	2014.60	27/07/2017	0000000147850	002003	007165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007040	0000001	1840.00	27/07/2017	0000000147850	002003	007040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007327	0000001	8.80	27/07/2017	0000000147850	002003	007327	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007026	0000001	245.00	27/07/2017	0000000079480	002003	007026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005697	0000001	11576.45	27/07/2017	000000031241X	002003	005697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006246	0000001	6784.58	27/07/2017	000000031238X	002003	006246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006286	0000001	17112.50	27/07/2017	000000031241X	002003	006286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006287	0000001	18389.20	27/07/2017	000000031241X	002003	006287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006456	0000001	800.00	27/07/2017	0000000367249	002003	006456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006465	0000001	3300.00	27/07/2017	0000000367249	002003	006465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006458	0000001	970.00	27/07/2017	000000031238X	002003	006458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006606	0000001	525.00	27/07/2017	000000031241X	002003	006606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006447	0000001	1050.00	27/07/2017	000000031241X	002003	006447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006241	0000001	8717.50	27/07/2017	000000031238X	002003	006241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006242	0000001	8410.50	27/07/2017	000000031238X	002003	006242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006243	0000001	11740.85	27/07/2017	000000031238X	002003	006243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007028	0000001	90.00	27/07/2017	000000031238X	002003	007028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007030	0000001	1347.54	27/07/2017	000000031238X	002003	007030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007031	0000001	614.88	27/07/2017	000000031241X	002003	007031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007032	0000001	536.94	27/07/2017	000000031241X	002003	007032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007037	0000001	250.00	27/07/2017	0000000367249	002003	007037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007047	0000001	87.00	27/07/2017	0000000367249	002003	007047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007051	0000001	5180.00	27/07/2017	000000031241X	002003	007051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006922	0000001	3967.00	27/07/2017	000000031238X	002003	006922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006923	0000001	800.00	27/07/2017	000000031238X	002003	006923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006924	0000001	1680.10	27/07/2017	000000031241X	002003	006924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006912	0000001	2296.00	27/07/2017	0000000367249	002003	006912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006953	0000001	7935.00	27/07/2017	000000031238X	002003	006953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006954	0000001	6130.00	27/07/2017	000000031241X	002003	006954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006955	0000001	8226.00	27/07/2017	000000031238X	002003	006955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006951	0000001	3602.00	27/07/2017	000000031241X	002003	006951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006658	0000001	8140.00	27/07/2017	0000000367249	002003	006658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006717	0000001	3961.62	27/07/2017	000000031241X	002003	006717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006688	0000001	1554.00	27/07/2017	000000031241X	002003	006688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006901	0000001	660.00	27/07/2017	000000031241X	002003	006901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006902	0000001	1120.00	27/07/2017	0000000367249	002003	006902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006711	0000001	2954.20	27/07/2017	000000031238X	002003	006711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006712	0000001	4521.71	27/07/2017	000000031238X	002003	006712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006627	0000001	1657.50	27/07/2017	000000031241X	002003	006627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006628	0000001	3016.00	27/07/2017	000000031241X	002003	006628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006623	0000001	20352.80	27/07/2017	0000000367249	002003	006623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007064	0000001	959.70	27/07/2017	0000000367249	002003	007064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007065	0000001	265.00	27/07/2017	0000000367249	002003	007065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007055	0000001	3811.00	27/07/2017	000000031238X	002003	007055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007056	0000001	2191.60	27/07/2017	000000031241X	002003	007056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007330	0000001	61.60	27/07/2017	0000000367249	002003	007330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006975	0000001	1755.00	27/07/2017	0000000367249	002003	006975	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007171	0000001	140.00	27/07/2017	0000000079480	002003	007171	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007172	0000001	650.00	27/07/2017	0000000079480	002003	007172	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007183	0000001	80.00	27/07/2017	0000000079480	002003	007183	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007184	0000001	100.00	27/07/2017	0000000079480	002003	007184	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007206	0000001	50.00	28/07/2017	0000000024368	002003	007206	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007223	0000001	7760.00	28/07/2017	0000000024368	002003	007223	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006111	0000001	2297.00	28/07/2017	0000000024368	002003	006111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007343	0000001	1325.00	28/07/2017	000000031241X	002003	007343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007349	0000001	6055.71	28/07/2017	0000000312428	002003	007349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007332	0000001	35.20	28/07/2017	0000000367249	002003	007332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007231	0000001	4113.40	28/07/2017	000000031238X	002003	007231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007228	0000001	3249.00	28/07/2017	000000031241X	002003	007228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007228	0000002	171.00	28/07/2017	000000031241X	002003	007228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007229	0000001	100.00	28/07/2017	0000000367249	002003	007229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007151	0000001	536.50	28/07/2017	000000031241X	002003	007151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007152	0000001	1462.00	28/07/2017	000000031241X	002003	007152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007153	0000001	391.60	28/07/2017	000000031241X	002003	007153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007154	0000001	4134.75	28/07/2017	000000031238X	002003	007154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007155	0000001	111.75	28/07/2017	000000031241X	002003	007155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007156	0000001	68.95	28/07/2017	000000031241X	002003	007156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007158	0000001	400.00	28/07/2017	000000031241X	002003	007158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007159	0000001	404.00	28/07/2017	000000031241X	002003	007159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007160	0000001	648.00	28/07/2017	000000031241X	002003	007160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007161	0000001	808.00	28/07/2017	000000031241X	002003	007161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007170	0000001	1690.00	28/07/2017	0000000367249	002003	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007181	0000001	226.00	28/07/2017	0000000367249	002003	007181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007182	0000001	425.00	28/07/2017	0000000367249	002003	007182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007189	0000001	40.00	28/07/2017	0000000367249	002003	007189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007190	0000001	40.00	28/07/2017	0000000367249	002003	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007216	0000001	180.00	28/07/2017	0000000367249	002003	007216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006653	0000001	9665.00	28/07/2017	000000031241X	002003	006653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006655	0000001	4095.00	28/07/2017	000000031238X	002003	006655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006656	0000001	10830.00	28/07/2017	000000031238X	002003	006656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006657	0000001	8443.50	28/07/2017	000000031238X	002003	006657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007029	0000001	875.00	28/07/2017	0000000367249	002003	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007002	0000001	200.00	28/07/2017	000000031241X	002003	007002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007004	0000001	1000.00	28/07/2017	0000000367249	002003	007004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007011	0000001	250.00	28/07/2017	0000000367249	002003	007011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007012	0000001	3745.00	28/07/2017	000000031238X	002003	007012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007013	0000001	250.00	28/07/2017	0000000367249	002003	007013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004936	0000001	23351.95	28/07/2017	000000031241X	002003	004936	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2007208	0000001	850.00	28/07/2017	0000000024368	002003	007208	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006473	0000001	3680.00	28/07/2017	0000000024368	002003	006473	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006734	0000001	1500.00	28/07/2017	0000000024368	002003	006734	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006964	0000001	3689.42	28/07/2017	0000000024368	002003	006964	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007356	0000001	1600.00	28/07/2017	0000000079480	002003	850923	80.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007360	0000001	2400.00	28/07/2017	0000000079480	002003	850924	157.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007362	0000001	1600.00	28/07/2017	0000000079480	002003	850925	80.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006108	0000001	8500.00	28/07/2017	0000000024368	002003	006108	425.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006364	0000001	1500.00	28/07/2017	0000000024368	002003	006364	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006075	0000001	6292.00	28/07/2017	0000000024368	002003	006075	314.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007043	0000001	735.00	28/07/2017	0000000024368	002003	007043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007044	0000001	215.00	28/07/2017	0000000024368	002003	007044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007203	0000001	1574.30	28/07/2017	0000000024368	002003	007203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007204	0000001	791.70	28/07/2017	0000000024368	002003	007204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007205	0000001	2129.40	28/07/2017	0000000024368	002003	007205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007207	0000001	112.00	28/07/2017	0000000024368	002003	007207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007218	0000001	7835.00	28/07/2017	0000000024368	002003	007218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007166	0000001	7989.00	28/07/2017	0000000024368	002003	007166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007176	0000001	330.83	28/07/2017	0000000024368	002003	007176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007178	0000001	330.83	28/07/2017	0000000024368	002003	007178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007039	0000001	784.00	28/07/2017	0000000024368	002003	007039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007019	0000001	630.00	28/07/2017	0000000024368	002003	007019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007006	0000001	400.00	28/07/2017	0000000024368	002003	007006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007017	0000001	2590.00	28/07/2017	0000000024368	002003	007017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006921	0000001	820.00	28/07/2017	0000000024368	002003	006921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006919	0000001	1635.90	28/07/2017	0000000024368	002003	006919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007143	0000001	1133.68	28/07/2017	0000000024368	002003	007143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007146	0000001	1099.50	28/07/2017	0000000024368	002003	007146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007147	0000001	366.00	28/07/2017	0000000024368	002003	007147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007150	0000001	2356.96	28/07/2017	0000000024368	002003	007150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007163	0000001	2037.00	28/07/2017	0000000024368	002003	007163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007164	0000001	400.00	28/07/2017	0000000024368	002003	007164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006996	0000001	1420.00	28/07/2017	0000000024368	002003	006996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006997	0000001	205.00	28/07/2017	0000000024368	002003	006997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006999	0000001	1452.00	28/07/2017	0000000024368	002003	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007000	0000001	2892.00	28/07/2017	0000000024368	002003	854647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007001	0000001	1124.65	28/07/2017	0000000024368	002003	007001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006722	0000001	941.78	28/07/2017	0000000024368	002003	006722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006678	0000001	6133.00	28/07/2017	0000000024368	002003	006678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006675	0000001	2590.00	28/07/2017	0000000024368	002003	006675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006676	0000001	2656.00	28/07/2017	0000000024368	002003	006676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006367	0000001	1749.00	28/07/2017	0000000024368	002003	006367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006200	0000001	3376.00	28/07/2017	0000000024368	002003	006200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006201	0000001	3376.00	28/07/2017	0000000024368	002003	006201	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006634	0000001	19565.00	28/07/2017	0000000024368	002003	006634	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006649	0000001	19419.75	28/07/2017	0000000024368	002003	006649	1242.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006659	0000001	1610.00	28/07/2017	0000000024368	002003	006659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006671	0000001	2646.50	28/07/2017	0000000024368	002003	006671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006672	0000001	2194.54	28/07/2017	0000000024368	002003	006672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007226	0000001	628.00	28/07/2017	0000000024708	002003	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006911	0000001	1160.00	28/07/2017	0000000024368	002003	006911	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006913	0000001	492.00	28/07/2017	0000000024368	002003	006913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006914	0000001	1230.00	28/07/2017	0000000024368	002003	006914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005987	0000001	32219.00	28/07/2017	0000000024368	002003	005987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006600	0000001	10254.00	28/07/2017	0000000024368	002003	006600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006601	0000001	11302.50	28/07/2017	0000000024368	002003	006601	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006489	0000001	1300.00	28/07/2017	0000000024368	002003	006489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006490	0000001	2470.00	28/07/2017	0000000024368	002003	006490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006468	0000001	2750.00	28/07/2017	0000000024368	002003	006468	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006469	0000001	2750.00	28/07/2017	0000000024368	002003	006469	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006470	0000001	6325.00	28/07/2017	0000000024368	002003	006470	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006471	0000001	2072.00	28/07/2017	0000000024368	002003	006471	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007220	0000001	380.00	28/07/2017	0000000024368	002003	007220	19.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007227	0000001	1250.00	28/07/2017	0000000024708	002003	851960	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007185	0000001	200.00	28/07/2017	0000000024368	002003	007185	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006107	0000001	4950.00	28/07/2017	0000000024368	002003	006107	247.50	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006726	0000001	1000.00	28/07/2017	0000000024368	002003	006726	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006727	0000001	1600.00	28/07/2017	0000000024368	002003	006727	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006588	0000001	2500.00	28/07/2017	0000000024368	002003	006588	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006589	0000001	2400.00	28/07/2017	0000000024368	002003	006589	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006632	0000001	1100.00	28/07/2017	0000000024368	002003	006632	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007367	0000001	937.00	28/07/2017	0000000024708	002003	851958	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007368	0000001	937.00	28/07/2017	0000000024708	002003	851958	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007369	0000001	937.00	28/07/2017	0000000024708	002003	851958	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007370	0000001	937.00	28/07/2017	0000000024708	002003	851958	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007371	0000001	937.00	28/07/2017	0000000024708	002003	851958	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007372	0000001	937.00	28/07/2017	0000000024708	002003	851958	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007373	0000001	937.00	28/07/2017	0000000024708	002003	851958	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007374	0000001	937.00	28/07/2017	0000000024708	002003	851958	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007375	0000001	937.00	28/07/2017	0000000024708	002003	851958	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006674	0000001	1200.00	28/07/2017	0000000024368	002003	006674	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006502	0000001	5850.00	28/07/2017	0000000024368	002003	006502	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006917	0000001	1230.00	28/07/2017	0000000024368	002003	006917	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006731	0000001	960.00	28/07/2017	0000000024368	002003	006731	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006732	0000001	1000.00	28/07/2017	0000000024368	002003	006732	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006701	0000001	2959.64	28/07/2017	0000000024368	002003	006701	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006702	0000001	1060.70	28/07/2017	0000000024368	002003	006702	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006703	0000001	1052.03	28/07/2017	0000000024368	002003	006703	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006707	0000001	1260.00	28/07/2017	0000000024368	002003	006707	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007325	0000001	600.00	28/07/2017	0000000024708	002003	007325	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007352	0000001	632.00	28/07/2017	0000000024708	002003	851957	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007353	0000001	632.00	28/07/2017	0000000024708	002003	851957	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007354	0000001	632.00	28/07/2017	0000000024708	002003	851957	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007355	0000001	632.00	28/07/2017	0000000024708	002003	851957	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007357	0000001	737.00	28/07/2017	0000000024708	002003	851957	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007358	0000001	737.00	28/07/2017	0000000024708	002003	851957	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007359	0000001	632.00	28/07/2017	0000000024708	002003	851957	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007361	0000001	632.00	28/07/2017	0000000024708	002003	851957	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007363	0000001	737.00	28/07/2017	0000000024708	002003	851957	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007364	0000001	774.00	28/07/2017	0000000024708	002003	851957	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007365	0000001	632.00	28/07/2017	0000000024708	002003	851957	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007366	0000001	632.00	28/07/2017	0000000024708	002003	851957	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006959	0000001	1110.20	28/07/2017	0000000024368	002003	006959	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006957	0000001	1961.05	28/07/2017	0000000024368	002003	006957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007219	0000001	260.00	28/07/2017	0000000024368	002003	007219	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007233	0000001	1500.00	28/07/2017	0000000024368	002003	007233	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006908	0000001	550.00	28/07/2017	0000000024368	002003	006908	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006909	0000001	800.00	28/07/2017	0000000024368	002003	006909	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006910	0000001	984.00	28/07/2017	0000000024368	002003	006910	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006684	0000001	1000.00	28/07/2017	0000000024368	002003	006684	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006630	0000001	3000.00	28/07/2017	0000000024368	002003	006630	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006635	0000001	1881.00	28/07/2017	0000000024368	002003	006635	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006647	0000001	1351.35	28/07/2017	0000000024368	002003	006647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007209	0000001	400.00	28/07/2017	0000000383341	002003	007209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007210	0000001	1200.00	28/07/2017	0000000383414	002003	007210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007234	0000001	1408.66	28/07/2017	0000000383414	002003	007234	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007344	0000001	1000.00	28/07/2017	0000000204684	002003	850296	50.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007347	0000001	1000.00	28/07/2017	0000000204684	002003	850297	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006650	0000001	2500.00	28/07/2017	0000000024368	002003	006650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007202	0000001	200.00	28/07/2017	0000000024368	002003	007202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007336	0000001	8207.17	28/07/2017	0000000024368	002003	007336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007338	0000001	180.40	28/07/2017	0000000024368	002003	007338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007339	0000001	0.07	28/07/2017	0000000071889	002003	007339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007340	0000001	4.40	28/07/2017	0000000024708	002003	007340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007342	0000001	81.00	28/07/2017	0000130003268	041860	007342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007342	0000002	15.40	28/07/2017	0000130003268	041860	007342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007345	0000001	259.11	28/07/2017	0000000024708	002003	007345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007346	0000001	3293.51	28/07/2017	0000000024708	002003	007346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007348	0000001	358.30	28/07/2017	0000000024708	002003	007348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007350	0000001	1352.92	28/07/2017	0000000024708	002003	007350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007351	0000001	244.30	28/07/2017	0000000024368	002003	007351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007221	0000001	300.00	28/07/2017	0000000024368	002003	007221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007222	0000001	75.00	28/07/2017	0000000024368	002003	007222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007265	0000001	4600.00	31/07/2017	0000000024368	002003	007265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007410	0000001	97934.88	31/07/2017	0000000024368	002003	007410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007414	0000001	2271.07	31/07/2017	0000000024368	002003	007414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007415	0000001	11124.03	31/07/2017	0000000024368	002003	007415	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007416	0000001	9997.55	31/07/2017	0000000024368	002003	007416	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007418	0000001	3712.09	31/07/2017	0000000024368	002003	007418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007419	0000001	12829.74	31/07/2017	0000000024368	002003	007419	456.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007420	0000001	42261.57	31/07/2017	0000000024368	002003	007420	1776.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007421	0000001	8815.01	31/07/2017	0000000024368	002003	007421	360.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007422	0000001	537.46	31/07/2017	0000000024368	002003	007422	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007424	0000001	282.17	31/07/2017	0000000024368	002003	007424	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007425	0000001	301.92	31/07/2017	0000000024368	002003	007425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007426	0000001	369.11	31/07/2017	0000000024368	002003	007426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007427	0000001	4030.97	31/07/2017	0000000024368	002003	007427	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007428	0000001	836.62	31/07/2017	0000000024368	002003	007428	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007446	0000001	40.50	31/07/2017	0000130003268	041860	007446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007447	0000001	9.99	31/07/2017	0000002831430	002003	007447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007448	0000001	14.10	31/07/2017	0000000024368	002003	007448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007450	0000001	2933.33	31/07/2017	0000000024368	002003	007450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007451	0000001	1764.30	31/07/2017	0000000024368	002003	007451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007452	0000001	88.63	31/07/2017	0000000024368	002003	007452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007453	0000001	637.67	31/07/2017	0000000024368	002003	007453	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2007280	0000001	3500.00	31/07/2017	0000000024368	002003	007280	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007257	0000001	490.00	31/07/2017	0000000024368	002003	007257	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007289	0000001	104.14	31/07/2017	0000000024368	002003	007289	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007290	0000001	200.00	31/07/2017	0000000024368	002003	854648	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007291	0000001	350.00	31/07/2017	0000000024368	002003	854649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007258	0000001	245.00	31/07/2017	0000000383406	002003	007258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006899	0000001	1600.00	31/07/2017	0000000383341	002003	006899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006505	0000001	3488.00	31/07/2017	0000000383341	002003	006505	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007238	0000001	269.82	31/07/2017	0000000024368	002003	007238	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007259	0000001	1049.20	31/07/2017	0000000024368	002003	007259	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007260	0000001	540.00	31/07/2017	0000000024368	002003	007260	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007261	0000001	960.00	31/07/2017	0000000024368	002003	007261	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007263	0000001	350.00	31/07/2017	0000000024368	002003	007263	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007262	0000001	1000.00	31/07/2017	0000000024368	002003	007262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007254	0000001	392.00	31/07/2017	0000000024368	002003	007254	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007255	0000001	870.00	31/07/2017	0000000024368	002003	007255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007256	0000001	9699.50	31/07/2017	0000000204684	002003	850298	484.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007442	0000001	1084.45	31/07/2017	0000000204684	002003	007442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007443	0000001	57.71	31/07/2017	0000000204684	002003	007443	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007444	0000001	57.71	31/07/2017	0000000204684	002003	007444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007445	0000001	2166.20	31/07/2017	0000000204684	002003	007445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007411	0000001	256950.61	31/07/2017	0000000197629	002003	007411	3000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007412	0000001	36547.06	31/07/2017	0000000197629	002003	007412	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007413	0000001	38574.24	31/07/2017	0000000197629	002003	007413	960.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007417	0000001	11785.32	31/07/2017	0000000024368	002003	007417	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007423	0000001	21709.04	31/07/2017	0000000024368	002003	007423	624.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007239	0000001	1492.36	31/07/2017	0000000147850	002003	007239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007264	0000001	350.00	31/07/2017	0000000024368	002003	007264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005007	0000001	18717.50	31/07/2017	0000000312371	002003	005007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006969	0000001	500.00	31/07/2017	0000000312371	002003	006969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007036	0000001	750.00	31/07/2017	0000000312371	002003	007036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006718	0000001	258.00	31/07/2017	0000000312371	002003	006718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006508	0000001	288.00	31/07/2017	0000000312371	002003	006508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005914	0000001	2600.20	31/07/2017	0000000312371	002003	005914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007253	0000001	2112.00	31/07/2017	0000000367249	002003	007253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007266	0000001	2750.00	31/07/2017	0000000367249	002003	007266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007267	0000001	40.00	31/07/2017	0000000367249	002003	007267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007268	0000001	650.00	31/07/2017	000000031241X	002003	007268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007281	0000001	15000.00	31/07/2017	000000031241X	002003	007281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007282	0000001	15000.00	31/07/2017	000000031241X	002003	007282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007283	0000001	13514.57	31/07/2017	000000031241X	002003	007283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007284	0000001	15000.00	31/07/2017	000000031241X	002003	007284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007285	0000001	15000.00	31/07/2017	000000031241X	002003	007285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007286	0000001	6885.21	31/07/2017	000000031241X	002003	007286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007287	0000001	1320.54	31/07/2017	000000031241X	002003	007287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007288	0000001	46848.47	31/07/2017	000000031241X	002003	007288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007429	0000001	32003.23	31/07/2017	000000031241X	002003	007429	744.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007430	0000001	5709.04	31/07/2017	000000031241X	002003	007430	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007431	0000001	6316.00	31/07/2017	000000031241X	002003	007431	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007432	0000001	6814.70	31/07/2017	000000031241X	002003	007432	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007433	0000001	40278.95	31/07/2017	0000000367249	002003	007433	1800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007434	0000001	10245.67	31/07/2017	0000000367249	002003	007434	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007435	0000001	10735.07	31/07/2017	0000000367249	002003	007435	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007436	0000001	5834.95	31/07/2017	0000000367249	002003	007436	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007437	0000001	45420.93	31/07/2017	0000000367249	002003	007437	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007438	0000001	17800.63	31/07/2017	0000000367249	002003	007438	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007439	0000001	783.54	31/07/2017	000000031241X	002003	007439	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007440	0000001	2418.79	31/07/2017	0000000312428	002003	007440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007441	0000001	1472.50	31/07/2017	0000000312428	002003	007441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007441	0000002	77.50	31/07/2017	0000000312428	002003	007441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007449	0000001	18.80	31/07/2017	0000000367249	002003	007449	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2006236	0000001	77.00	31/07/2017	0000000024368	002003	006236	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007384	0000001	1181.88	01/08/2017	0000000204684	002003	007384	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007385	0000001	1510.11	01/08/2017	0000000204684	002003	007385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007389	0000001	10660.02	01/08/2017	000000031238X	002003	007389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007390	0000001	1155.42	01/08/2017	000000031238X	002003	007390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007391	0000001	1428.00	01/08/2017	000000031238X	002003	007391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007392	0000001	2831.01	01/08/2017	000000031238X	002003	007392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007393	0000001	5440.68	01/08/2017	0000000367249	002003	007393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007394	0000001	5841.78	01/08/2017	0000000367249	002003	007394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007395	0000001	1310.19	01/08/2017	0000000367249	002003	007395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007396	0000001	2325.54	01/08/2017	0000000367249	002003	007396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007397	0000001	3130.89	01/08/2017	0000000312401	002003	007397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007398	0000001	2074.17	01/08/2017	000000031241X	002003	007398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007399	0000001	6403.32	01/08/2017	000000031241X	002003	007399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007400	0000001	4974.48	01/08/2017	000000031241X	002003	007400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007401	0000001	3173.73	01/08/2017	000000031241X	002003	007401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007584	0000001	278.00	01/08/2017	0000000367249	002003	007584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007585	0000001	278.00	01/08/2017	0000000367249	002003	007585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005666	0000001	2330.30	01/08/2017	0000000386510	002003	005666	0.00	1	Conta Corrente	FMS- REQ DE UBS MUTIRAO- 38.651-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005666	0000002	125.00	01/08/2017	0000000386510	002003	005666	0.00	1	Conta Corrente	FMS- REQ DE UBS MUTIRAO- 38.651-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005666	0000003	44.70	01/08/2017	0000000386510	002003	005666	0.00	1	Conta Corrente	FMS- REQ DE UBS MUTIRAO- 38.651-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005662	0000001	2330.30	01/08/2017	0000000386502	002003	005662	0.00	1	Conta Corrente	FMS- REQ DE UBS QUATI - 38.650-2
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005662	0000002	125.00	01/08/2017	0000000386502	002003	005662	0.00	1	Conta Corrente	FMS- REQ DE UBS QUATI - 38.650-2
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005662	0000003	44.70	01/08/2017	0000000386502	002003	005662	0.00	1	Conta Corrente	FMS- REQ DE UBS QUATI - 38.650-2
SECRETARIA DE EDUCACAO	2007378	0000001	8153.88	01/08/2017	0000000197629	002003	007378	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007386	0000001	2637.18	01/08/2017	0000000204684	002003	007386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007387	0000001	1199.52	01/08/2017	0000000204684	002003	007387	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007382	0000001	1192.38	01/08/2017	0000000204684	002003	007382	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007586	0000001	770.00	01/08/2017	0000000204684	002003	007586	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007379	0000001	17116.68	01/08/2017	0000000204684	002003	007379	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007381	0000001	142.80	01/08/2017	0000000204684	002003	007381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007376	0000001	971.04	01/08/2017	0000000383406	002003	007376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007377	0000001	1745.73	01/08/2017	0000000383414	002003	007377	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007380	0000001	4398.24	01/08/2017	0000000204684	002003	007380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007383	0000001	1360.17	01/08/2017	0000000204684	002003	007383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007587	0000001	8080.00	01/08/2017	0000000124168	002003	007587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007388	0000001	792.54	01/08/2017	0000000204684	002003	007388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007588	0000001	70.50	01/08/2017	0000130003268	041860	007588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007664	0000001	69.00	02/08/2017	0000130003268	041860	007664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007619	0000001	8000.00	02/08/2017	0000000124168	002003	007619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007663	0000001	976.08	02/08/2017	0000000383341	002003	007663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007768	0000001	51.00	03/08/2017	0000130003268	041860	007768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007799	0000001	34.50	04/08/2017	0000130003268	041860	007799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007868	0000001	36.00	07/08/2017	0000130003268	041860	007868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007868	0000002	2.20	07/08/2017	0000130003268	041860	007868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007957	0000001	30.00	08/08/2017	0000000001323	000420	007957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007958	0000001	75.00	08/08/2017	0000130003268	041860	007958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007959	0000001	4368.00	08/08/2017	0000000124168	002003	007959	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007583	0000001	81.53	08/08/2017	0000000024708	002003	007583	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007589	0000001	81.53	08/08/2017	0000000024708	002003	007589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007525	0000001	5038.20	08/08/2017	0000000375179	002003	007525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007526	0000001	32379.90	08/08/2017	0000000375179	002003	007526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007527	0000001	15675.17	08/08/2017	0000000375179	002003	007527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007613	0000001	17170.00	08/08/2017	0000000375179	002003	007613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007614	0000001	11844.50	08/08/2017	0000000375179	002003	007614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007749	0000001	1372.80	08/08/2017	0000000375179	002003	007749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007750	0000001	2145.00	08/08/2017	0000000375179	002003	007750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007620	0000001	9039.75	08/08/2017	0000000375179	002003	007620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005664	0000001	2330.30	08/08/2017	0000000386499	002003	005664	0.00	1	Conta Corrente	FMS - GBA - FNS REQ. DE UBS MACIEL 38.649-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005664	0000002	125.00	08/08/2017	0000000386499	002003	005664	0.00	1	Conta Corrente	FMS - GBA - FNS REQ. DE UBS MACIEL 38.649-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005664	0000003	44.70	08/08/2017	0000000386499	002003	005664	0.00	1	Conta Corrente	FMS - GBA - FNS REQ. DE UBS MACIEL 38.649-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005698	0000001	17860.40	08/08/2017	000000031241X	002003	005698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006244	0000001	8303.10	08/08/2017	000000031241X	002003	006244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007052	0000001	15252.30	08/08/2017	0000000367249	002003	007052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007053	0000001	1174.90	08/08/2017	0000000367249	002003	007053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006629	0000001	170.00	08/08/2017	000000031238X	002003	006629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007626	0000001	214.82	08/08/2017	0000000367249	002003	007626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007341	0000001	58.00	08/08/2017	0000000367249	002003	007341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007408	0000001	12352.00	08/08/2017	000000031241X	002003	007408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007404	0000001	7139.25	08/08/2017	000000031241X	002003	007404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007404	0000002	375.75	08/08/2017	000000031241X	002003	007404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007405	0000001	3559.46	08/08/2017	000000031241X	002003	007405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007405	0000002	187.34	08/08/2017	000000031241X	002003	007405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007402	0000001	11442.75	08/08/2017	000000031241X	002003	007402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007402	0000002	602.25	08/08/2017	000000031241X	002003	007402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007454	0000001	270.00	08/08/2017	000000031241X	002003	007454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007455	0000001	80.00	08/08/2017	0000000367249	002003	007455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007457	0000001	150.00	08/08/2017	0000000367249	002003	007457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007519	0000001	13330.00	08/08/2017	000000031238X	002003	007519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007537	0000001	2700.00	08/08/2017	0000000367249	002003	007537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007551	0000001	29995.00	08/08/2017	000000031241X	002003	007551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007557	0000001	1500.00	08/08/2017	0000000367249	002003	007557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007558	0000001	1500.00	08/08/2017	0000000367249	002003	007558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007559	0000001	2500.00	08/08/2017	0000000367249	002003	007559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007560	0000001	752.63	08/08/2017	000000031241X	002003	007560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007561	0000001	1738.92	08/08/2017	000000031238X	002003	007561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007562	0000001	810.00	08/08/2017	000000031241X	002003	007562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007563	0000001	2332.74	08/08/2017	000000031241X	002003	007563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007564	0000001	2800.00	08/08/2017	0000000367249	002003	007564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007565	0000001	3361.90	08/08/2017	000000031241X	002003	007565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007566	0000001	3862.82	08/08/2017	000000031241X	002003	007566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007567	0000001	1518.80	08/08/2017	000000031238X	002003	007567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007568	0000001	720.16	08/08/2017	000000031241X	002003	007568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007569	0000001	266.99	08/08/2017	000000031238X	002003	007569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007570	0000001	238.75	08/08/2017	000000031241X	002003	007570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007571	0000001	102.12	08/08/2017	000000031241X	002003	007571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007572	0000001	345.36	08/08/2017	000000031241X	002003	007572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007573	0000001	417.68	08/08/2017	000000031241X	002003	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007574	0000001	474.24	08/08/2017	0000000367249	002003	007574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007575	0000001	184.28	08/08/2017	000000031241X	002003	007575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007576	0000001	330.88	08/08/2017	000000031241X	002003	007576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007577	0000001	11.58	08/08/2017	0000000312371	002003	007577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007578	0000001	6589.25	08/08/2017	000000031238X	002003	007578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007579	0000001	573.00	08/08/2017	000000031241X	002003	007579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007580	0000001	798.00	08/08/2017	000000031241X	002003	007580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007581	0000001	1252.00	08/08/2017	000000031241X	002003	007581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007294	0000001	4876.47	08/08/2017	0000000367249	002003	007294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007296	0000001	6145.35	08/08/2017	0000000367249	002003	007296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007297	0000001	2835.29	08/08/2017	000000031241X	002003	007297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007298	0000001	15121.91	08/08/2017	000000031241X	002003	007298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007299	0000001	1581.34	08/08/2017	000000031241X	002003	007299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007300	0000001	9545.16	08/08/2017	000000031241X	002003	007300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007306	0000001	3584.33	08/08/2017	000000031241X	002003	007306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007310	0000001	590.31	08/08/2017	0000000367249	002003	007310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007311	0000001	393.54	08/08/2017	000000031241X	002003	007311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007312	0000001	237.93	08/08/2017	000000031241X	002003	007312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007313	0000001	590.31	08/08/2017	0000000312428	002003	007313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007318	0000001	91.00	08/08/2017	0000000367249	002003	007318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007319	0000001	5940.00	08/08/2017	000000031238X	002003	007319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007320	0000001	7546.24	08/08/2017	0000000367249	002003	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007321	0000001	9044.34	08/08/2017	0000000367249	002003	007321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007322	0000001	3569.08	08/08/2017	0000000367249	002003	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007235	0000001	3285.00	08/08/2017	0000000367249	002003	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007236	0000001	13459.79	08/08/2017	0000000367249	002003	007236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007237	0000001	11571.50	08/08/2017	0000000367249	002003	007237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007333	0000001	6650.00	08/08/2017	0000000367249	002003	007333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007333	0000002	350.00	08/08/2017	0000000367249	002003	007333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007334	0000001	4886.00	08/08/2017	000000031238X	002003	007334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007802	0000001	1666.00	08/08/2017	000000031238X	002003	007802	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007802	0000002	34.00	08/08/2017	000000031238X	002003	007802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007803	0000001	1666.00	08/08/2017	000000031238X	002003	007803	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007803	0000002	34.00	08/08/2017	000000031238X	002003	007803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007804	0000001	1666.00	08/08/2017	000000031238X	002003	007804	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007804	0000002	34.00	08/08/2017	000000031238X	002003	007804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007805	0000001	1666.00	08/08/2017	000000031238X	002003	007805	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007805	0000002	34.00	08/08/2017	000000031238X	002003	007805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007806	0000001	1666.00	08/08/2017	000000031238X	002003	007806	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007806	0000002	34.00	08/08/2017	000000031238X	002003	007806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007807	0000001	1078.00	08/08/2017	000000031238X	002003	007807	24.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007807	0000002	22.00	08/08/2017	000000031238X	002003	007807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007808	0000001	1067.85	08/08/2017	000000031241X	002003	007808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007809	0000001	1274.00	08/08/2017	000000031241X	002003	007809	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007809	0000002	26.00	08/08/2017	000000031241X	002003	007809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007810	0000001	1813.00	08/08/2017	000000031241X	002003	007810	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007810	0000002	37.00	08/08/2017	000000031241X	002003	007810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007811	0000001	1666.00	08/08/2017	000000031241X	002003	007811	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007811	0000002	34.00	08/08/2017	000000031241X	002003	007811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007812	0000001	2213.47	08/08/2017	000000031241X	002003	007812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007813	0000001	1666.00	08/08/2017	000000031241X	002003	007813	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007813	0000002	34.00	08/08/2017	000000031241X	002003	007813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007814	0000001	1666.00	08/08/2017	0000000312401	002003	007814	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007814	0000002	34.00	08/08/2017	0000000312401	002003	007814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007815	0000001	1666.00	08/08/2017	000000031241X	002003	007815	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007815	0000002	34.00	08/08/2017	000000031241X	002003	007815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007816	0000001	533.23	08/08/2017	0000000367249	002003	007816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007816	0000002	28.06	08/08/2017	0000000367249	002003	007816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007817	0000001	3768.13	08/08/2017	0000000367249	002003	007817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007817	0000002	216.00	08/08/2017	0000000367249	002003	007817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007817	0000003	335.87	08/08/2017	0000000367249	002003	007817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007818	0000001	3884.13	08/08/2017	0000000367249	002003	007818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007818	0000002	224.00	08/08/2017	0000000367249	002003	007818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007818	0000003	371.87	08/08/2017	0000000367249	002003	007818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007819	0000001	1666.00	08/08/2017	0000000367249	002003	007819	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007819	0000002	34.00	08/08/2017	0000000367249	002003	007819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007820	0000001	1764.00	08/08/2017	0000000367249	002003	007820	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007820	0000002	36.00	08/08/2017	0000000367249	002003	007820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007821	0000001	1666.00	08/08/2017	0000000367249	002003	007821	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007821	0000002	34.00	08/08/2017	0000000367249	002003	007821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007822	0000001	1836.80	08/08/2017	0000000367249	002003	007822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007822	0000002	96.80	08/08/2017	0000000367249	002003	007822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007822	0000003	2.40	08/08/2017	0000000367249	002003	007822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007956	0000001	84.60	08/08/2017	0000000367249	002003	007956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008016	0000001	25995.49	09/08/2017	0000000197629	002003	008016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008075	0000001	12.00	09/08/2017	0000130003268	041860	008075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008112	0000001	239.70	10/08/2017	0000000024368	002003	008112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008113	0000001	4.70	10/08/2017	0000000108804	002003	008113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008115	0000001	51.00	10/08/2017	0000130003268	041860	008115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008116	0000001	11575.43	10/08/2017	0000000024368	002003	008116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008117	0000001	55240.18	10/08/2017	0000000024368	002003	008117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008068	0000001	2190.00	10/08/2017	0000000024368	002003	008068	91.98	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008019	0000001	5000.00	10/08/2017	0000000024368	002003	008019	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008030	0000001	1350.00	10/08/2017	0000000024368	002003	008030	56.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008032	0000001	1700.00	10/08/2017	0000000024368	002003	008032	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008065	0000001	8752.29	10/08/2017	0000000024368	002003	008065	1537.52	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007682	0000001	315.20	10/08/2017	0000000383414	002003	007682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007689	0000001	940.00	10/08/2017	0000000383414	002003	007689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007759	0000001	318.00	10/08/2017	0000000383414	002003	007759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007760	0000001	53.00	10/08/2017	0000000383406	002003	007760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008119	0000001	84.60	10/08/2017	0000000383414	002003	008119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008120	0000001	9.40	10/08/2017	0000000383406	002003	008120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008121	0000001	9.40	10/08/2017	0000000383384	002003	008121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008122	0000001	18.80	10/08/2017	0000000383341	002003	008122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007522	0000001	93.90	10/08/2017	0000000383406	002003	007522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007523	0000001	584.47	10/08/2017	0000000383406	002003	007523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007530	0000001	327.89	10/08/2017	0000000383341	002003	007530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007533	0000001	6306.07	10/08/2017	0000000383414	002003	007533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007534	0000001	533.37	10/08/2017	0000000383414	002003	007534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007594	0000001	125.00	10/08/2017	0000000383341	002003	007594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007595	0000001	375.00	10/08/2017	0000000383414	002003	007595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007598	0000001	267.00	10/08/2017	0000000383341	002003	007598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007599	0000001	994.50	10/08/2017	0000000383414	002003	007599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007600	0000001	383.50	10/08/2017	0000000383414	002003	007600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007601	0000001	1329.10	10/08/2017	0000000383414	002003	007601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007603	0000001	1689.70	10/08/2017	0000000383414	002003	007603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007604	0000001	300.00	10/08/2017	0000000383384	002003	007604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007625	0000001	1650.00	10/08/2017	0000000383414	002003	007625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008013	0000001	1666.00	10/08/2017	0000000383414	002003	008013	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008013	0000002	34.00	10/08/2017	0000000383414	002003	008013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008014	0000001	1666.00	10/08/2017	0000000383414	002003	008014	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008014	0000002	34.00	10/08/2017	0000000383414	002003	008014	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008017	0000001	1590.00	10/08/2017	0000000024368	002003	008017	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008018	0000001	1590.00	10/08/2017	0000000024368	002003	008018	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008031	0000001	250.00	10/08/2017	0000000024368	002003	854650	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008036	0000001	2544.00	10/08/2017	0000000024368	002003	008036	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008043	0000001	1590.00	10/08/2017	0000000024368	002003	008043	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008044	0000001	1590.00	10/08/2017	0000000024368	002003	008044	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008045	0000001	207.03	10/08/2017	0000000024368	002003	008045	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008046	0000001	160.55	10/08/2017	0000000024368	002003	008046	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008047	0000001	221.09	10/08/2017	0000000024368	002003	008047	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008062	0000001	1800.00	10/08/2017	0000000024368	002003	008062	288.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008063	0000001	4981.53	10/08/2017	0000000024368	002003	008063	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008064	0000001	1700.00	10/08/2017	0000000024368	002003	008064	71.40	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008072	0000001	1590.00	10/08/2017	0000000024368	002003	008072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008020	0000001	4258.06	10/08/2017	0000000024368	002003	008020	220.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008021	0000001	2980.65	10/08/2017	0000000024368	002003	008021	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008022	0000001	2732.26	10/08/2017	0000000024368	002003	008022	114.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008023	0000001	2696.77	10/08/2017	0000000024368	002003	008023	113.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008024	0000001	2980.65	10/08/2017	0000000024368	002003	008024	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008025	0000001	2980.65	10/08/2017	0000000024368	002003	008025	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008037	0000001	1700.00	10/08/2017	0000000024368	002003	008037	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008038	0000001	1700.00	10/08/2017	0000000024368	002003	008038	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008039	0000001	1700.00	10/08/2017	0000000024368	002003	008039	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008050	0000001	4258.06	10/08/2017	0000000024368	002003	008050	220.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008051	0000001	2980.65	10/08/2017	0000000024368	002003	008051	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008052	0000001	1241.94	10/08/2017	0000000024368	002003	008052	52.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008053	0000001	12000.00	10/08/2017	0000000024368	002003	008053	1542.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008054	0000001	3338.71	10/08/2017	0000000024368	002003	008054	142.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008055	0000001	1241.94	10/08/2017	0000000024368	002003	008055	52.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008056	0000001	2732.26	10/08/2017	0000000024368	002003	008056	114.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008057	0000001	2696.77	10/08/2017	0000000024368	002003	008057	113.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008058	0000001	1241.94	10/08/2017	0000000024368	002003	008058	52.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008059	0000001	2980.65	10/08/2017	0000000024368	002003	008059	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008060	0000001	1490.32	10/08/2017	0000000024368	002003	008060	62.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008061	0000001	2980.65	10/08/2017	0000000024368	002003	008061	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008073	0000001	2226.20	10/08/2017	0000000024368	002003	008073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008074	0000001	2226.20	10/08/2017	0000000024368	002003	008074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007797	0000001	5422.50	10/08/2017	0000000147850	002003	007797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008114	0000001	9.40	10/08/2017	0000000147850	002003	008114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007751	0000001	11999.00	10/08/2017	0000000024368	002003	007751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007752	0000001	12000.00	10/08/2017	0000000024368	002003	007752	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007753	0000001	12000.00	10/08/2017	0000000024368	002003	007753	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007754	0000001	12000.00	10/08/2017	0000000024368	002003	007754	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007755	0000001	12000.00	10/08/2017	0000000024368	002003	007755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007756	0000001	12000.00	10/08/2017	0000000024368	002003	007756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007757	0000001	2980.65	10/08/2017	0000000149837	002003	007757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007763	0000001	600.00	10/08/2017	0000000147850	002003	007763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007766	0000001	1430.00	10/08/2017	0000000147850	002003	007766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007767	0000001	12000.00	10/08/2017	0000000024368	002003	007767	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007800	0000001	116601.97	10/08/2017	0000000360929	002003	007800	2591.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007800	0000002	1177.80	10/08/2017	0000000360929	002003	007800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007801	0000001	16002.50	10/08/2017	0000000024368	002003	007801	512.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008000	0000001	2642.83	10/08/2017	0000000149837	002003	008000	59.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008000	0000002	53.94	10/08/2017	0000000149837	002003	008000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008003	0000001	2921.04	10/08/2017	0000000149837	002003	008003	65.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008003	0000002	59.61	10/08/2017	0000000149837	002003	008003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008004	0000001	2921.04	10/08/2017	0000000149837	002003	008004	65.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008004	0000002	59.61	10/08/2017	0000000149837	002003	008004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008005	0000001	1460.51	10/08/2017	0000000149837	002003	008005	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008005	0000002	29.81	10/08/2017	0000000149837	002003	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008006	0000001	2921.04	10/08/2017	0000000149837	002003	008006	65.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008006	0000002	59.61	10/08/2017	0000000149837	002003	008006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008007	0000001	1530.06	10/08/2017	0000000149837	002003	008007	34.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008007	0000002	31.23	10/08/2017	0000000149837	002003	008007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008008	0000001	1599.61	10/08/2017	0000000149837	002003	008008	35.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008008	0000002	32.65	10/08/2017	0000000149837	002003	008008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008009	0000001	1669.17	10/08/2017	0000000149837	002003	008009	37.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008009	0000002	34.06	10/08/2017	0000000149837	002003	008009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008010	0000001	2921.04	10/08/2017	0000000149837	002003	008010	65.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008010	0000002	59.61	10/08/2017	0000000149837	002003	008010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008015	0000001	2642.83	10/08/2017	0000000149837	002003	008015	59.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008015	0000002	53.94	10/08/2017	0000000149837	002003	008015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007742	0000001	1410.00	10/08/2017	0000000375179	002003	007742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007743	0000001	1440.00	10/08/2017	0000000375179	002003	007743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007744	0000001	1260.00	10/08/2017	0000000375179	002003	007744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007745	0000001	840.00	10/08/2017	0000000375179	002003	007745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007746	0000001	1360.00	10/08/2017	0000000375179	002003	007746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007747	0000001	1040.00	10/08/2017	0000000375179	002003	007747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007748	0000001	1760.00	10/08/2017	0000000375179	002003	007748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007608	0000001	768.00	10/08/2017	0000000147850	002003	007608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007610	0000001	3235.80	10/08/2017	0000000147850	002003	007610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007611	0000001	1908.00	10/08/2017	0000000024368	002003	007611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007612	0000001	3816.00	10/08/2017	0000000147850	002003	007612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007639	0000001	2696.77	10/08/2017	0000000024368	002003	007639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007640	0000001	2980.65	10/08/2017	0000000024368	002003	007640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007701	0000001	1360.00	10/08/2017	0000000375179	002003	007701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007702	0000001	1040.00	10/08/2017	0000000375179	002003	007702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007703	0000001	1760.00	10/08/2017	0000000375179	002003	007703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007704	0000001	1440.00	10/08/2017	0000000375179	002003	007704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007705	0000001	700.00	10/08/2017	0000000375179	002003	007705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007706	0000001	470.00	10/08/2017	0000000375179	002003	007706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007707	0000001	700.00	10/08/2017	0000000375179	002003	007707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007708	0000001	700.00	10/08/2017	0000000375179	002003	007708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007709	0000001	470.00	10/08/2017	0000000375179	002003	007709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007710	0000001	560.00	10/08/2017	0000000375179	002003	007710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007711	0000001	1120.00	10/08/2017	0000000375179	002003	007711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007712	0000001	705.00	10/08/2017	0000000375179	002003	007712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007713	0000001	560.00	10/08/2017	0000000375179	002003	007713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007714	0000001	1120.00	10/08/2017	0000000375179	002003	007714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007715	0000001	705.00	10/08/2017	0000000375179	002003	007715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007716	0000001	1400.00	10/08/2017	0000000375179	002003	007716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007717	0000001	470.00	10/08/2017	0000000375179	002003	007717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007718	0000001	1400.00	10/08/2017	0000000375179	002003	007718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007719	0000001	1260.00	10/08/2017	0000000375179	002003	007719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007720	0000001	910.00	10/08/2017	0000000375179	002003	007720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007721	0000001	70.00	10/08/2017	0000000375179	002003	007721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007722	0000001	1960.00	10/08/2017	0000000375179	002003	007722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007723	0000001	1680.00	10/08/2017	0000000375179	002003	007723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007724	0000001	1120.00	10/08/2017	0000000375179	002003	007724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007725	0000001	560.00	10/08/2017	0000000375179	002003	007725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007726	0000001	1120.00	10/08/2017	0000000375179	002003	007726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007727	0000001	705.00	10/08/2017	0000000375179	002003	007727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007728	0000001	900.00	10/08/2017	0000000375179	002003	007728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007729	0000001	320.00	10/08/2017	0000000375179	002003	007729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007730	0000001	540.00	10/08/2017	0000000375179	002003	007730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007731	0000001	360.00	10/08/2017	0000000375179	002003	007731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007732	0000001	900.00	10/08/2017	0000000375179	002003	007732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007733	0000001	320.00	10/08/2017	0000000375179	002003	007733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007734	0000001	480.00	10/08/2017	0000000375179	002003	007734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007735	0000001	420.00	10/08/2017	0000000375179	002003	007735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007736	0000001	822.50	10/08/2017	0000000375179	002003	007736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007737	0000001	1410.00	10/08/2017	0000000375179	002003	007737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007738	0000001	1997.50	10/08/2017	0000000375179	002003	007738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007739	0000001	1260.00	10/08/2017	0000000375179	002003	007739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007740	0000001	560.00	10/08/2017	0000000375179	002003	007740	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008001	0000001	876.55	10/08/2017	0000000024368	002003	008001	43.83	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008011	0000001	876.55	10/08/2017	0000000024368	002003	008011	43.83	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008033	0000001	1700.00	10/08/2017	0000000024368	002003	008033	71.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008034	0000001	9800.00	10/08/2017	0000000024368	002003	008034	1099.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008040	0000001	1300.00	10/08/2017	0000000024368	002003	008040	65.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008041	0000001	3600.00	10/08/2017	0000000024368	002003	008041	365.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007694	0000001	400.00	10/08/2017	0000000108804	002003	007694	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008028	0000001	7420.00	10/08/2017	0000000024368	002003	008028	640.48	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008029	0000001	7155.00	10/08/2017	0000000024368	002003	008029	594.89	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008035	0000001	2350.00	10/08/2017	0000000024368	002003	008035	98.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008042	0000001	1100.00	10/08/2017	0000000024368	002003	008042	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008048	0000001	6360.00	10/08/2017	0000000024368	002003	008048	463.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008049	0000001	6048.00	10/08/2017	0000000024368	002003	008049	423.58	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008066	0000001	1693.15	10/08/2017	0000000024368	002003	008066	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008067	0000001	6650.00	10/08/2017	0000000024368	002003	008067	508.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008069	0000001	1850.00	10/08/2017	0000000024368	002003	008069	77.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007629	0000001	1237.80	10/08/2017	0000000108804	002003	007629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007632	0000001	8500.00	10/08/2017	0000000108804	002003	007632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007698	0000001	22297.50	10/08/2017	0000000108804	002003	007698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008070	0000001	3800.00	10/08/2017	0000000024368	002003	008070	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008071	0000001	3755.00	10/08/2017	0000000024368	002003	008071	177.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007869	0000001	500.00	10/08/2017	0000000367249	002003	007869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007646	0000001	1580.80	10/08/2017	000000031241X	002003	007646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007647	0000001	2230.45	10/08/2017	000000031241X	002003	007647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007649	0000001	3234.39	10/08/2017	000000031241X	002003	007649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007650	0000001	298.00	10/08/2017	000000031238X	002003	007650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007651	0000001	551.90	10/08/2017	0000000367249	002003	007651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007652	0000001	160.20	10/08/2017	000000031241X	002003	007652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007653	0000001	124.60	10/08/2017	000000031241X	002003	007653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007654	0000001	1036.90	10/08/2017	000000031241X	002003	007654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007655	0000001	1320.00	10/08/2017	000000031241X	002003	007655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007656	0000001	341.00	10/08/2017	000000031238X	002003	007656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007657	0000001	1040.50	10/08/2017	000000031241X	002003	007657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007658	0000001	2130.00	10/08/2017	000000031241X	002003	007658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007659	0000001	921.00	10/08/2017	000000031241X	002003	007659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007661	0000001	480.00	10/08/2017	000000031241X	002003	007661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007662	0000001	840.00	10/08/2017	000000031241X	002003	007662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007667	0000001	750.00	10/08/2017	0000000367249	002003	007667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007668	0000001	159.00	10/08/2017	000000031241X	002003	007668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007669	0000001	53.00	10/08/2017	000000031241X	002003	007669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007670	0000001	53.00	10/08/2017	000000031241X	002003	007670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007671	0000001	53.00	10/08/2017	0000000367249	002003	007671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007672	0000001	106.00	10/08/2017	000000031241X	002003	007672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007673	0000001	371.00	10/08/2017	000000031241X	002003	007673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007675	0000001	400.00	10/08/2017	000000031238X	002003	007675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007676	0000001	300.00	10/08/2017	000000031241X	002003	007676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007677	0000001	800.00	10/08/2017	0000000367249	002003	007677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007678	0000001	1099.00	10/08/2017	000000031241X	002003	007678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007679	0000001	958.25	10/08/2017	000000031241X	002003	007679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007680	0000001	444.50	10/08/2017	000000031241X	002003	007680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007681	0000001	1431.00	10/08/2017	000000031238X	002003	007681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007634	0000001	931.75	10/08/2017	000000031241X	002003	007634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007635	0000001	2944.00	10/08/2017	000000031241X	002003	007635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007636	0000001	189.00	10/08/2017	000000031238X	002003	007636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007637	0000001	174.00	10/08/2017	0000000312401	002003	007637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007638	0000001	936.00	10/08/2017	0000000367249	002003	007638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007641	0000001	1295.00	10/08/2017	000000031241X	002003	007641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007642	0000001	1202.80	10/08/2017	000000031241X	002003	007642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007643	0000001	3280.00	10/08/2017	000000031241X	002003	007643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008118	0000001	18.80	10/08/2017	0000000367249	002003	008118	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008002	0000001	634.74	10/08/2017	0000000024368	002003	008002	31.74	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008012	0000001	634.74	10/08/2017	0000000024368	002003	008012	31.74	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008026	0000001	634.74	10/08/2017	0000000024368	002003	008026	31.74	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008027	0000001	937.00	10/08/2017	0000000024368	002003	008027	46.85	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007771	0000001	1700.00	10/08/2017	0000000024368	002003	007771	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007516	0000001	1900.00	11/08/2017	0000000024368	002003	007516	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007517	0000001	128.68	11/08/2017	0000000024368	002003	007517	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007605	0000001	1200.00	11/08/2017	0000000024368	002003	007605	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007606	0000001	6975.00	11/08/2017	0000000024368	002003	007606	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007683	0000001	159.00	11/08/2017	0000000024368	002003	007683	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007695	0000001	8985.00	11/08/2017	0000000024368	002003	007695	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007700	0000001	10000.00	11/08/2017	0000000024368	002003	007700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007961	0000001	614.72	11/08/2017	0000000367249	002003	007961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007699	0000001	2500.00	11/08/2017	0000000024368	002003	007699	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007688	0000001	1550.00	11/08/2017	0000000024368	002003	007688	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007696	0000001	800.00	11/08/2017	0000000024368	002003	007696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007630	0000001	53.00	11/08/2017	0000000024368	002003	007630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007631	0000001	384.00	11/08/2017	0000000024368	002003	007631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007458	0000001	429.00	11/08/2017	0000000024368	002003	007458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007459	0000001	178.79	11/08/2017	0000000024368	002003	007459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007628	0000001	15.00	11/08/2017	0000000024368	002003	007628	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007697	0000001	1200.00	11/08/2017	0000000024368	002003	007697	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007621	0000001	1449.30	11/08/2017	0000000024368	002003	007621	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007552	0000001	234.00	11/08/2017	0000000024368	002003	007552	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007553	0000001	3220.26	11/08/2017	0000000024368	002003	007553	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007023	0000001	14440.00	11/08/2017	0000000024368	002003	007023	722.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007685	0000001	25.00	11/08/2017	0000000024368	002003	007685	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007686	0000001	2500.00	11/08/2017	0000000024368	002003	007686	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007592	0000001	449.00	11/08/2017	0000000024368	002003	007592	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007593	0000001	590.90	11/08/2017	0000000024368	002003	007593	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007622	0000001	687.00	11/08/2017	0000000024368	002003	007622	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007623	0000001	413.40	11/08/2017	0000000024368	002003	007623	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007758	0000001	750.00	11/08/2017	0000000024368	002003	007758	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007841	0000001	400.00	11/08/2017	0000000024368	002003	007841	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007456	0000001	450.00	11/08/2017	0000000024368	002003	007456	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007542	0000001	300.00	11/08/2017	0000000024368	002003	007542	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007543	0000001	250.00	11/08/2017	0000000024368	002003	007543	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007544	0000001	250.00	11/08/2017	0000000024368	002003	007544	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007545	0000001	450.00	11/08/2017	0000000024368	002003	007545	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007546	0000001	200.00	11/08/2017	0000000024368	002003	007546	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007547	0000001	300.00	11/08/2017	0000000024368	002003	007547	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007548	0000001	350.00	11/08/2017	0000000024368	002003	007548	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007549	0000001	500.00	11/08/2017	0000000024368	002003	007549	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007550	0000001	400.00	11/08/2017	0000000024368	002003	007550	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007034	0000001	900.00	11/08/2017	0000000024368	002003	007034	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007232	0000001	3700.00	11/08/2017	0000000024368	002003	007232	185.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007538	0000001	245.40	11/08/2017	0000000024368	002003	007538	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007624	0000001	1000.00	11/08/2017	0000000024368	002003	007624	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007627	0000001	252.00	11/08/2017	0000000024368	002003	007627	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007666	0000001	50.00	11/08/2017	0000000024368	002003	007666	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007784	0000001	285.00	11/08/2017	0000000024368	002003	007784	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007844	0000001	292.90	11/08/2017	0000000024368	002003	854662	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008159	0000001	81.53	11/08/2017	0000000024708	002003	008159	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008160	0000001	81.53	11/08/2017	0000000024708	002003	008160	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006106	0000001	24500.00	11/08/2017	0000000024368	002003	006106	1225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007460	0000001	130.00	11/08/2017	0000000024368	002003	007460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007461	0000001	130.00	11/08/2017	0000000024368	002003	007461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007462	0000001	130.00	11/08/2017	0000000024368	002003	007462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007463	0000001	130.00	11/08/2017	0000000024368	002003	007463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007464	0000001	130.00	11/08/2017	0000000024368	002003	007464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007465	0000001	130.00	11/08/2017	0000000024368	002003	007465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007466	0000001	130.00	11/08/2017	0000000024368	002003	007466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007467	0000001	130.00	11/08/2017	0000000024368	002003	007467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007468	0000001	130.00	11/08/2017	0000000024368	002003	007468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007469	0000001	130.00	11/08/2017	0000000024368	002003	007469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007470	0000001	130.00	11/08/2017	0000000024368	002003	007470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007471	0000001	130.00	11/08/2017	0000000024368	002003	007471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007472	0000001	130.00	11/08/2017	0000000024368	002003	007472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007473	0000001	130.00	11/08/2017	0000000024368	002003	007473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007474	0000001	130.00	11/08/2017	0000000024368	002003	007474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007475	0000001	130.00	11/08/2017	0000000024368	002003	007475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007476	0000001	130.00	11/08/2017	0000000024368	002003	007476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007477	0000001	130.00	11/08/2017	0000000024368	002003	007477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007478	0000001	130.00	11/08/2017	0000000024368	002003	007478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007479	0000001	70.00	11/08/2017	0000000024368	002003	007479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007480	0000001	70.00	11/08/2017	0000000024368	002003	007480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007481	0000001	70.00	11/08/2017	0000000024368	002003	007481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007482	0000001	70.00	11/08/2017	0000000024368	002003	007482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007483	0000001	70.00	11/08/2017	0000000024368	002003	007483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007484	0000001	70.00	11/08/2017	0000000024368	002003	007484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007485	0000001	70.00	11/08/2017	0000000024368	002003	007485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007486	0000001	70.00	11/08/2017	0000000024368	002003	007486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007487	0000001	70.00	11/08/2017	0000000024368	002003	007487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007488	0000001	70.00	11/08/2017	0000000024368	002003	007488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007489	0000001	70.00	11/08/2017	0000000024368	002003	007489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007490	0000001	70.00	11/08/2017	0000000024368	002003	007490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007491	0000001	70.00	11/08/2017	0000000024368	002003	007491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007492	0000001	70.00	11/08/2017	0000000024368	002003	007492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007493	0000001	70.00	11/08/2017	0000000024368	002003	007493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007494	0000001	70.00	11/08/2017	0000000024368	002003	007494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007495	0000001	70.00	11/08/2017	0000000024368	002003	007495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007496	0000001	70.00	11/08/2017	0000000024368	002003	007496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007497	0000001	70.00	11/08/2017	0000000024368	002003	007497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007498	0000001	70.00	11/08/2017	0000000024368	002003	007498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007499	0000001	70.00	11/08/2017	0000000024368	002003	007499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007500	0000001	70.00	11/08/2017	0000000024368	002003	007500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007501	0000001	70.00	11/08/2017	0000000024368	002003	007501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007502	0000001	70.00	11/08/2017	0000000024368	002003	007502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007503	0000001	70.00	11/08/2017	0000000024368	002003	007503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007504	0000001	70.00	11/08/2017	0000000024368	002003	007504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007505	0000001	70.00	11/08/2017	0000000024368	002003	007505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007506	0000001	70.00	11/08/2017	0000000024368	002003	007506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007507	0000001	70.00	11/08/2017	0000000024368	002003	007507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007508	0000001	70.00	11/08/2017	0000000024368	002003	007508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007509	0000001	130.00	11/08/2017	0000000024368	002003	007509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007510	0000001	130.00	11/08/2017	0000000024368	002003	007510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007511	0000001	130.00	11/08/2017	0000000024368	002003	007511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007512	0000001	130.00	11/08/2017	0000000024368	002003	007512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007513	0000001	130.00	11/08/2017	0000000024368	002003	007513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007514	0000001	130.00	11/08/2017	0000000024368	002003	007514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007515	0000001	130.00	11/08/2017	0000000024368	002003	007515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007524	0000001	3222.03	11/08/2017	0000000024368	002003	007524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006501	0000002	0.32	11/08/2017	0000000024368	002003	006501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007609	0000001	140.00	11/08/2017	0000000024368	002003	007609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007536	0000001	250.00	11/08/2017	0000000024368	002003	007536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007540	0000001	225.00	11/08/2017	0000000024368	002003	007540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007607	0000001	500.00	11/08/2017	0000000024368	002003	007607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007615	0000001	70.00	11/08/2017	0000000024368	002003	007615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007616	0000001	70.00	11/08/2017	0000000024368	002003	007616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007617	0000001	70.00	11/08/2017	0000000024368	002003	007617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007785	0000001	120.00	11/08/2017	0000000024368	002003	007785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007786	0000001	210.00	11/08/2017	0000000024368	002003	007786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007787	0000001	324.00	11/08/2017	0000000024368	002003	007787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007764	0000001	200.00	11/08/2017	0000000024368	002003	007764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007765	0000001	7500.00	11/08/2017	0000000024368	002003	007765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007798	0000001	2889.00	11/08/2017	0000000024368	002003	007798	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007864	0000001	140.00	11/08/2017	0000000024368	002003	854666	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007865	0000001	150.00	11/08/2017	0000000024368	002003	854665	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007866	0000001	150.00	11/08/2017	0000000024368	002003	854664	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007867	0000001	150.00	11/08/2017	0000000024368	002003	854663	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007520	0000001	2055.14	11/08/2017	0000000024368	002003	007520	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007521	0000001	187.04	11/08/2017	0000000024368	002003	007521	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007531	0000001	247.50	11/08/2017	0000000024368	002003	007531	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007532	0000001	12338.20	11/08/2017	0000000024368	002003	007532	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007596	0000001	8427.00	11/08/2017	0000000024368	002003	007596	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007597	0000001	350.00	11/08/2017	0000000024368	002003	007597	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007602	0000001	18226.00	11/08/2017	0000000024368	002003	007602	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007665	0000001	7186.10	11/08/2017	0000000024368	002003	007665	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007684	0000001	1500.00	11/08/2017	0000000024368	002003	007684	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007691	0000001	1592.00	11/08/2017	0000000024368	002003	007691	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007761	0000001	300.00	11/08/2017	0000000024368	002003	007761	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007762	0000001	611.00	11/08/2017	0000000024368	002003	007762	30.55	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007772	0000001	200.00	11/08/2017	0000000024368	002003	854660	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007773	0000001	150.00	11/08/2017	0000000024368	002003	854659	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007774	0000001	170.00	11/08/2017	0000000024368	002003	854658	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007775	0000001	200.00	11/08/2017	0000000024368	002003	854657	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007776	0000001	200.00	11/08/2017	0000000024368	002003	854656	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007777	0000001	200.00	11/08/2017	0000000024368	002003	854655	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007778	0000001	200.00	11/08/2017	0000000024368	002003	854654	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007779	0000001	150.00	11/08/2017	0000000024368	002003	854653	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007780	0000001	150.00	11/08/2017	0000000024368	002003	854651	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007781	0000001	150.00	11/08/2017	0000000024368	002003	854652	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007324	0000001	3150.00	11/08/2017	0000000024368	002003	007324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007633	0000001	53.00	11/08/2017	0000000024368	002003	007633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007690	0000001	96.00	11/08/2017	0000000024368	002003	007690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007693	0000001	415.00	11/08/2017	0000000024368	002003	007693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007535	0000001	260.35	11/08/2017	0000000024368	002003	007535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007555	0000001	122.70	11/08/2017	0000000024368	002003	007555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007582	0000001	80.00	11/08/2017	0000000024368	002003	007582	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2007323	0000001	1900.00	11/08/2017	0000000024368	002003	007323	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2007845	0000001	30.00	11/08/2017	0000000024368	002003	854661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007554	0000001	157.86	11/08/2017	0000000024368	002003	007554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007556	0000001	70.32	11/08/2017	0000000024368	002003	007556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007590	0000001	120.00	11/08/2017	0000000024368	002003	007590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007660	0000001	384.00	11/08/2017	0000000024368	002003	007660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008156	0000001	73.50	11/08/2017	0000130003268	041860	008156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008157	0000001	4.78	11/08/2017	0000000128228	002003	008157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008158	0000001	314.90	11/08/2017	0000000024368	002003	008158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007853	0000001	1500.00	11/08/2017	0000000024368	002003	007853	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007687	0000001	2500.00	11/08/2017	0000000024368	002003	007687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007692	0000001	1388.50	11/08/2017	0000000024368	002003	007692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007591	0000001	480.00	11/08/2017	0000000024368	002003	007591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007518	0000001	175.80	11/08/2017	0000000024368	002003	007518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007541	0000001	283.55	11/08/2017	0000000024368	002003	007541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007292	0000001	42660.94	11/08/2017	0000000024368	002003	007292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007307	0000001	1915.41	11/08/2017	0000000024368	002003	007307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007309	0000001	4469.28	11/08/2017	0000000024368	002003	007309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007314	0000001	1287.51	11/08/2017	0000000024368	002003	007314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007315	0000001	1574.12	11/08/2017	0000000024368	002003	007315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008193	0000001	60.00	14/08/2017	0000130003268	041860	008193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008356	0000001	5011.33	15/08/2017	0000000024708	002003	008356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008357	0000001	41.67	15/08/2017	0000000024708	002003	008357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008358	0000001	1042.23	15/08/2017	0000000024708	002003	008358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008359	0000001	5029.22	15/08/2017	0000000024708	002003	008359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008360	0000001	2583.23	15/08/2017	0000000024708	002003	008360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008361	0000001	5153.40	15/08/2017	0000000024708	002003	008361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008362	0000001	5430.96	15/08/2017	0000000024708	002003	008362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008363	0000001	362.68	15/08/2017	0000000024708	002003	008363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008364	0000001	2151.90	15/08/2017	0000000024708	002003	008364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008365	0000001	399.00	15/08/2017	0000000024708	002003	008365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008366	0000001	2367.42	15/08/2017	0000000024708	002003	008366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008367	0000001	5189.82	15/08/2017	0000000024708	002003	008367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008368	0000001	2282.48	15/08/2017	0000000024708	002003	008368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008369	0000001	1318.30	15/08/2017	0000000024708	002003	008369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008370	0000001	4127.48	15/08/2017	0000000024708	002003	008370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008371	0000001	1166.76	15/08/2017	0000000024708	002003	008371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008375	0000001	4.70	15/08/2017	0000000024368	002003	008375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008376	0000001	43.50	15/08/2017	0000130003268	041860	008376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008373	0000001	1500.00	15/08/2017	0000000124168	002003	008373	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007999	0000001	150.00	15/08/2017	0000000024368	002003	854671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008374	0000001	9.40	15/08/2017	0000000383341	002003	008374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007407	0000001	1300.00	15/08/2017	0000000383341	002003	007407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007301	0000001	871.64	15/08/2017	0000000383414	002003	007301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007302	0000001	1027.53	15/08/2017	0000000383406	002003	007302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007304	0000001	1377.39	15/08/2017	0000000383341	002003	007304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007539	0000001	950.00	15/08/2017	0000000024368	002003	854668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007528	0000001	500.00	15/08/2017	0000000024368	002003	854670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007529	0000001	441.00	15/08/2017	0000000024368	002003	854667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007337	0000001	767.00	15/08/2017	0000000024368	002003	007337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007293	0000001	6551.58	15/08/2017	0000000024368	002003	007293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007295	0000001	9838.50	15/08/2017	0000000024368	002003	007295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007303	0000001	3463.10	15/08/2017	0000000024368	002003	007303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007305	0000001	14441.00	15/08/2017	0000000197629	002003	007305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007308	0000001	2054.84	15/08/2017	000000037234X	002003	007308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006633	0000001	600.00	15/08/2017	0000000024368	002003	006633	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007769	0000001	220.00	15/08/2017	0000000024368	002003	854669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007406	0000001	6834.00	15/08/2017	0000000367249	002003	007406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008123	0000001	78807.17	15/08/2017	0000000361798	002003	008123	4445.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008123	0000002	2020.70	15/08/2017	0000000361798	002003	008123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007984	0000001	550.00	15/08/2017	0000000367249	002003	007984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008372	0000001	878.00	15/08/2017	000000031238X	002003	008372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008354	0000001	614.72	16/08/2017	0000000367249	002003	008354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008355	0000001	640.00	16/08/2017	0000000024368	002003	008355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008407	0000001	72.00	16/08/2017	0000130003268	041860	008407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008456	0000001	52.50	17/08/2017	0000130003268	041860	008456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008076	0000001	500.00	17/08/2017	0000000003326	000420	008076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008455	0000001	13872.00	17/08/2017	0000000124168	002003	008455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008454	0000001	878.00	17/08/2017	0000000383384	002003	008454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008351	0000001	650.00	17/08/2017	0000000367249	002003	008351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008457	0000001	47.00	17/08/2017	0000000367249	002003	008457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008458	0000001	120.00	17/08/2017	000000031241X	002003	008458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008459	0000001	210.00	17/08/2017	000000031241X	002003	008459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008460	0000001	180.00	17/08/2017	000000031238X	002003	008460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008461	0000001	136.00	17/08/2017	000000031238X	002003	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008462	0000001	68.00	17/08/2017	000000031238X	002003	008462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008463	0000001	68.00	17/08/2017	0000000312401	002003	008463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008464	0000001	140.00	17/08/2017	0000000367249	002003	008464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008465	0000001	68.00	17/08/2017	0000000367249	002003	008465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008080	0000001	200.00	17/08/2017	0000000367249	002003	008080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008081	0000001	150.00	17/08/2017	0000000367249	002003	008081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008102	0000001	157.32	17/08/2017	0000000367249	002003	008102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008169	0000001	246.00	17/08/2017	000000031241X	002003	008169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008172	0000001	874.00	17/08/2017	0000000367249	002003	008172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007644	0000001	350.00	17/08/2017	0000000367249	002003	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007965	0000001	625.50	17/08/2017	000000031238X	002003	007965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007966	0000001	18.00	17/08/2017	000000031241X	002003	007966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007967	0000001	27.00	17/08/2017	000000031238X	002003	007967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007968	0000001	49.50	17/08/2017	000000031241X	002003	007968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007969	0000001	85.50	17/08/2017	000000031241X	002003	007969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007970	0000001	103.50	17/08/2017	0000000367249	002003	007970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007971	0000001	72.00	17/08/2017	000000031241X	002003	007971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007972	0000001	40.50	17/08/2017	000000031241X	002003	007972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007973	0000001	40.50	17/08/2017	000000031241X	002003	007973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007974	0000001	67.50	17/08/2017	000000031241X	002003	007974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007975	0000001	76.50	17/08/2017	000000031241X	002003	007975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007976	0000001	58.50	17/08/2017	000000031241X	002003	007976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007977	0000001	175.50	17/08/2017	000000031241X	002003	007977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007979	0000001	133.00	17/08/2017	0000000367249	002003	007979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007983	0000001	1250.00	17/08/2017	0000000367249	002003	007983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007987	0000001	520.00	17/08/2017	0000000367249	002003	007987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007990	0000001	1032.00	17/08/2017	000000031241X	002003	007990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007995	0000001	247.52	17/08/2017	0000000367249	002003	007995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007878	0000001	1184.00	17/08/2017	0000000367249	002003	007878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007885	0000001	200.00	17/08/2017	000000031241X	002003	007885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007886	0000001	100.00	17/08/2017	000000031241X	002003	007886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007896	0000001	156.00	17/08/2017	000000031241X	002003	007896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007930	0000001	610.00	17/08/2017	0000000367249	002003	007930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007931	0000001	870.00	17/08/2017	0000000367249	002003	007931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007938	0000001	883.50	17/08/2017	000000031241X	002003	007938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007938	0000002	46.50	17/08/2017	000000031241X	002003	007938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007939	0000001	532.00	17/08/2017	000000031241X	002003	007939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007939	0000002	28.00	17/08/2017	000000031241X	002003	007939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007942	0000001	346.57	17/08/2017	0000000367249	002003	007942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007943	0000001	346.57	17/08/2017	0000000367249	002003	007943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007944	0000001	317.71	17/08/2017	000000031241X	002003	007944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007945	0000001	232.58	17/08/2017	000000031241X	002003	007945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007946	0000001	232.58	17/08/2017	000000031241X	002003	007946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007947	0000001	385.81	17/08/2017	0000000367249	002003	007947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007948	0000001	229.61	17/08/2017	0000000367249	002003	007948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007949	0000001	402.84	17/08/2017	0000000367249	002003	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007950	0000001	318.59	17/08/2017	0000000367249	002003	007950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007795	0000001	1032.00	17/08/2017	000000031241X	002003	007795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007796	0000001	536.00	17/08/2017	000000031241X	002003	007796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007848	0000001	73.85	17/08/2017	000000031241X	002003	007848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007849	0000001	82.94	17/08/2017	000000031241X	002003	007849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007859	0000001	94.50	17/08/2017	000000031241X	002003	007859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007830	0000001	210.00	17/08/2017	000000031241X	002003	007830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007831	0000001	210.00	17/08/2017	000000031241X	002003	007831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007832	0000001	210.00	17/08/2017	000000031241X	002003	007832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007833	0000001	210.00	17/08/2017	000000031241X	002003	007833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007834	0000001	210.00	17/08/2017	000000031241X	002003	007834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007835	0000001	210.00	17/08/2017	000000031241X	002003	007835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007836	0000001	210.00	17/08/2017	0000000312428	002003	007836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007837	0000001	210.00	17/08/2017	000000031241X	002003	007837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007888	0000001	156.00	17/08/2017	000000031241X	002003	007888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007889	0000001	780.00	17/08/2017	000000031241X	002003	007889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007890	0000001	1014.00	17/08/2017	000000031241X	002003	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007891	0000001	702.00	17/08/2017	000000031241X	002003	007891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007892	0000001	156.00	17/08/2017	000000031241X	002003	007892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007893	0000001	624.00	17/08/2017	000000031241X	002003	007893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007894	0000001	234.00	17/08/2017	000000031238X	002003	007894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007917	0000001	100.00	17/08/2017	0000000367249	002003	007917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007918	0000001	450.00	17/08/2017	0000000367249	002003	007918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007919	0000001	450.00	17/08/2017	0000000367249	002003	007919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007920	0000001	450.00	17/08/2017	0000000367249	002003	007920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007921	0000001	80.00	17/08/2017	000000031241X	002003	007921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007922	0000001	649.41	17/08/2017	0000000312401	002003	007922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007923	0000001	1139.97	17/08/2017	000000031241X	002003	007923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007770	0000001	160.00	17/08/2017	0000000367249	002003	007770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007782	0000001	600.00	17/08/2017	000000031241X	002003	007782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007788	0000001	1600.00	17/08/2017	000000031241X	002003	007788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007827	0000001	210.00	17/08/2017	000000031241X	002003	007827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007828	0000001	210.00	17/08/2017	000000031241X	002003	007828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008078	0000001	1820.00	18/08/2017	0000000367249	002003	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008517	0000001	9.40	18/08/2017	0000000367249	002003	008517	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2007900	0000001	408.49	18/08/2017	0000000024368	002003	007900	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007863	0000001	88.20	18/08/2017	0000000024368	002003	007863	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007876	0000001	330.00	18/08/2017	0000000024368	002003	007876	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007936	0000001	1384.00	18/08/2017	0000000024368	002003	007936	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007981	0000001	136.33	18/08/2017	0000000024368	002003	007981	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007982	0000001	100.69	18/08/2017	0000000024368	002003	007982	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2007989	0000001	150.00	18/08/2017	0000000024368	002003	007989	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008173	0000001	162.00	18/08/2017	0000000024368	002003	008173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008503	0000001	68.00	18/08/2017	0000000383406	002003	008503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008504	0000001	360.00	18/08/2017	0000000383406	002003	008504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008505	0000001	136.00	18/08/2017	0000000383414	002003	008505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008513	0000001	9.40	18/08/2017	0000000383341	002003	008513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008514	0000001	9.40	18/08/2017	0000000383406	002003	008514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008515	0000001	28.20	18/08/2017	0000000383414	002003	008515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008516	0000001	18.80	18/08/2017	0000000394661	002003	008516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008077	0000001	750.00	18/08/2017	0000000383414	002003	008077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008151	0000001	1762.44	18/08/2017	0000000383414	002003	008151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008154	0000001	1351.65	18/08/2017	0000000383414	002003	008154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008155	0000001	324.73	18/08/2017	0000000394661	002003	008155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008167	0000001	174.00	18/08/2017	0000000383341	002003	008167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007824	0000001	210.00	18/08/2017	0000000383414	002003	007824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007825	0000001	210.00	18/08/2017	0000000383406	002003	007825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007826	0000001	210.00	18/08/2017	0000000383341	002003	007826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007842	0000001	113.75	18/08/2017	0000000383414	002003	007842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007850	0000001	170.00	18/08/2017	0000000383414	002003	007850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007901	0000001	143.00	18/08/2017	0000000394661	002003	007901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007929	0000001	610.00	18/08/2017	0000000383341	002003	007929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007962	0000001	18.00	18/08/2017	0000000383406	002003	007962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007963	0000001	81.00	18/08/2017	0000000383414	002003	007963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007964	0000001	36.00	18/08/2017	0000000383414	002003	007964	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007823	0000001	210.00	18/08/2017	0000000024368	002003	007823	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007953	0000001	229.61	18/08/2017	0000000024368	002003	007953	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2007988	0000001	131.00	18/08/2017	0000000024368	002003	007988	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008089	0000001	45.00	18/08/2017	0000000024368	002003	008089	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008168	0000001	348.00	18/08/2017	0000000024368	002003	008168	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008337	0000001	3506.00	18/08/2017	0000000001323	000420	008337	175.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008083	0000001	18.00	18/08/2017	0000000024368	002003	008083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008087	0000001	31.50	18/08/2017	0000000024368	002003	008087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008088	0000001	36.00	18/08/2017	0000000024368	002003	008088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008092	0000001	49.50	18/08/2017	0000000024368	002003	008092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008149	0000001	1200.00	18/08/2017	0000000001323	000420	008149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007840	0000001	210.00	18/08/2017	0000000024368	002003	007840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007871	0000001	920.39	18/08/2017	0000000024368	002003	007871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007872	0000001	244.00	18/08/2017	0000000024368	002003	007872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007875	0000001	324.00	18/08/2017	0000000024368	002003	007875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007879	0000001	164.00	18/08/2017	0000000024368	002003	007879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007927	0000001	178.45	18/08/2017	0000000024368	002003	007927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007928	0000001	220.73	18/08/2017	0000000024368	002003	007928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007873	0000001	80.00	18/08/2017	0000000024368	002003	007873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007874	0000001	125.38	18/08/2017	0000000024368	002003	007874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007904	0000001	150.48	18/08/2017	0000000024368	002003	007904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007905	0000001	164.00	18/08/2017	0000000024368	002003	007905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007954	0000001	270.00	18/08/2017	0000000024368	002003	007954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008084	0000001	22.50	18/08/2017	0000000024368	002003	008084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008082	0000001	72.00	18/08/2017	0000000024368	002003	008082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008086	0000001	40.50	18/08/2017	0000000024368	002003	008086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007870	0000001	164.00	18/08/2017	0000000024368	002003	007870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007883	0000001	443.29	18/08/2017	0000000024368	002003	007883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007884	0000001	488.00	18/08/2017	0000000024368	002003	007884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007618	0000001	4400.00	18/08/2017	0000000024368	002003	007618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007618	0000002	417.48	18/08/2017	0000000024368	002003	007618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007618	0000003	480.00	18/08/2017	0000000024368	002003	007618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008493	0000001	324.73	18/08/2017	0000000024368	002003	008493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008494	0000001	2538.93	18/08/2017	0000000024368	002003	008494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008495	0000001	993.80	18/08/2017	0000000024368	002003	008495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008499	0000001	1139.80	18/08/2017	0000000024368	002003	008499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008502	0000001	1345.32	18/08/2017	0000000024368	002003	008502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008518	0000001	3040.14	18/08/2017	0000000024368	002003	008518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008519	0000001	112.80	18/08/2017	0000000024368	002003	008519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008520	0000001	0.32	18/08/2017	0000000071889	002003	008520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008521	0000001	4.70	18/08/2017	0000000024708	002003	008521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008523	0000001	28.50	18/08/2017	0000130003268	041860	008523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008096	0000001	495.95	18/08/2017	0000000024368	002003	008096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008098	0000001	182.91	18/08/2017	0000000024368	002003	008098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008110	0000001	7398.00	18/08/2017	0000000147850	002003	008110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008148	0000001	176.00	18/08/2017	0000000024368	002003	008148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008170	0000001	192.00	18/08/2017	0000000024368	002003	008170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008171	0000001	928.00	18/08/2017	0000000024368	002003	008171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008176	0000001	205.00	18/08/2017	0000000147850	002003	008176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008497	0000001	1066.64	18/08/2017	0000000024368	002003	008497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008498	0000001	802.02	18/08/2017	0000000024368	002003	008498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008500	0000001	204.00	18/08/2017	0000000024368	002003	008500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008501	0000001	1799.55	18/08/2017	0000000024368	002003	008501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008522	0000001	9.40	18/08/2017	0000000147850	002003	008522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007839	0000001	210.00	18/08/2017	0000000024368	002003	007839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007910	0000001	1464.19	18/08/2017	0000000147850	002003	007910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007852	0000001	1311.00	18/08/2017	0000000024368	002003	007852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007860	0000001	1382.25	18/08/2017	0000000147850	002003	007860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007860	0000002	72.75	18/08/2017	0000000147850	002003	007860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007906	0000001	324.00	18/08/2017	0000000147850	002003	007906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007907	0000001	230.00	18/08/2017	0000000024368	002003	007907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007908	0000001	2025.50	18/08/2017	0000000147850	002003	007908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008130	0000001	2204.40	18/08/2017	0000000147850	002003	008130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007951	0000001	318.59	18/08/2017	0000000024368	002003	007951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007952	0000001	318.59	18/08/2017	0000000024368	002003	007952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007993	0000001	590.00	18/08/2017	0000000024368	002003	007993	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007854	0000001	858.00	18/08/2017	0000000024368	002003	007854	42.90	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007857	0000001	240.62	18/08/2017	0000000024368	002003	007857	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007858	0000001	68.00	18/08/2017	0000000024368	002003	007858	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007880	0000001	235.00	18/08/2017	0000000024368	002003	007880	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007881	0000001	408.00	18/08/2017	0000000024368	002003	007881	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007882	0000001	582.86	18/08/2017	0000000024368	002003	007882	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008109	0000001	67.50	18/08/2017	0000000024368	002003	008109	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007838	0000001	210.00	18/08/2017	0000000024368	002003	007838	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007855	0000001	670.00	18/08/2017	0000000024368	002003	007855	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007877	0000001	910.00	18/08/2017	0000000024368	002003	007877	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007933	0000001	460.00	18/08/2017	0000000024368	002003	007933	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008085	0000001	13.50	18/08/2017	0000000024368	002003	008085	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007937	0000001	369.00	18/08/2017	0000000024368	002003	007937	18.45	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007940	0000001	225.00	18/08/2017	0000000024368	002003	007940	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007991	0000001	1005.55	18/08/2017	0000000024368	002003	007991	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008492	0000001	26283.61	18/08/2017	0000000024368	002003	008492	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008188	0000001	2189.00	18/08/2017	0000000024368	002003	008188	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007902	0000001	106.96	18/08/2017	0000000024368	002003	007902	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007903	0000001	235.00	18/08/2017	0000000024368	002003	007903	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007856	0000001	710.00	18/08/2017	0000000024368	002003	007856	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007898	0000001	484.00	18/08/2017	0000000024368	002003	007898	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007899	0000001	165.41	18/08/2017	0000000024368	002003	007899	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007925	0000001	2160.00	18/08/2017	0000000024368	002003	007925	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008079	0000001	518.00	18/08/2017	0000000024368	002003	008079	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007994	0000001	720.00	18/08/2017	0000000024368	002003	007994	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007941	0000001	335.00	18/08/2017	0000000024368	002003	007941	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007986	0000001	415.00	18/08/2017	0000000024368	002003	007986	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008106	0000001	750.00	18/08/2017	0000000024368	002003	008106	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008107	0000001	76.50	18/08/2017	0000000024368	002003	008107	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008108	0000001	69.54	18/08/2017	0000000024368	002003	008108	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008174	0000001	3286.00	18/08/2017	0000000024368	002003	008174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007912	0000001	797.01	18/08/2017	0000000024368	002003	007912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007913	0000001	2200.00	18/08/2017	0000000024368	002003	007913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007914	0000001	408.00	18/08/2017	0000000024368	002003	007914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007915	0000001	2750.00	18/08/2017	0000000024368	002003	007915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007916	0000001	2750.00	18/08/2017	0000000024368	002003	007916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008091	0000001	58.50	18/08/2017	0000000024368	002003	008091	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008385	0000001	1390.00	18/08/2017	0000000001323	000420	900100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008488	0000001	57.71	18/08/2017	0000000024368	002003	008488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008489	0000001	709.45	18/08/2017	0000000024368	002003	008489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008490	0000001	57.71	18/08/2017	0000000024368	002003	008490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008491	0000001	1416.20	18/08/2017	0000000024368	002003	008491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008496	0000001	60000.00	18/08/2017	0000000024708	002003	008496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008383	0000001	10000.00	18/08/2017	0000000024368	002003	008383	2380.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008384	0000001	563.65	21/08/2017	0000000024368	002003	008384	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008346	0000001	240.00	21/08/2017	0000000024368	002003	008346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008348	0000001	750.00	21/08/2017	0000000024368	002003	008348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008349	0000001	350.00	21/08/2017	0000000024368	002003	008349	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008191	0000001	1230.00	21/08/2017	0000000024368	002003	008191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008128	0000001	100000.00	21/08/2017	0000000024368	002003	008128	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008336	0000001	287.00	21/08/2017	0000000024368	002003	008336	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008381	0000001	559.10	21/08/2017	0000000024368	002003	008381	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008352	0000001	555.00	21/08/2017	0000000024368	002003	008352	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008353	0000001	400.00	21/08/2017	0000000024368	002003	008353	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008379	0000001	192.00	21/08/2017	0000000024368	002003	008379	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008401	0000001	527.00	21/08/2017	0000000024368	002003	008401	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008402	0000001	224.26	21/08/2017	0000000024368	002003	008402	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008350	0000001	600.00	21/08/2017	0000000024368	002003	008350	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008382	0000001	381.00	21/08/2017	0000000024368	002003	008382	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008392	0000001	88.00	21/08/2017	0000000024368	002003	008392	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008405	0000001	350.00	21/08/2017	0000000024368	002003	008405	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008334	0000001	649.50	21/08/2017	0000000024368	002003	008334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008182	0000001	7997.00	21/08/2017	0000000024368	002003	008182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008340	0000001	125.00	21/08/2017	0000000024368	002003	008340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008165	0000001	820.82	21/08/2017	0000000024368	002003	008165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008133	0000001	735.00	21/08/2017	0000000024368	002003	008133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008134	0000001	514.30	21/08/2017	0000000024368	002003	008134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008135	0000001	791.20	21/08/2017	0000000024368	002003	008135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008146	0000001	130.00	21/08/2017	0000000024368	002003	008146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008395	0000001	592.00	21/08/2017	0000000024368	002003	008395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008551	0000001	122.20	21/08/2017	0000000024368	002003	008551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008554	0000001	51.00	21/08/2017	0000130003268	041860	008554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008555	0000001	36.50	21/08/2017	0000000004420	000420	008555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008400	0000001	329.50	21/08/2017	0000000024368	002003	008400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008377	0000001	346.63	21/08/2017	0000000024368	002003	008377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008192	0000001	164.00	21/08/2017	0000000024368	002003	008192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008552	0000001	3528.00	21/08/2017	0000000124168	002003	008552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008553	0000001	5016.00	21/08/2017	0000000124168	002003	008553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008396	0000001	639.80	21/08/2017	0000000024368	002003	008396	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008339	0000001	58.00	21/08/2017	0000000024368	002003	008339	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008189	0000001	410.00	21/08/2017	0000000024368	002003	008189	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008125	0000001	150.00	21/08/2017	0000000024368	002003	854676	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008126	0000001	200.00	21/08/2017	0000000024368	002003	854673	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008127	0000001	200.00	21/08/2017	0000000024368	002003	854672	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008129	0000001	200.00	21/08/2017	0000000024368	002003	854674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008409	0000001	400.00	21/08/2017	0000000383384	002003	008409	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008175	0000001	130.00	21/08/2017	0000000024368	002003	008175	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008335	0000001	450.00	21/08/2017	0000000024368	002003	008335	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008343	0000001	400.00	21/08/2017	0000000024368	002003	008343	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008345	0000001	655.20	21/08/2017	0000000024368	002003	008345	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008166	0000001	850.00	21/08/2017	0000000024368	002003	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008550	0000001	9.40	21/08/2017	0000000367249	002003	008550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008178	0000001	100.00	21/08/2017	000000031241X	002003	008178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008100	0000001	74.66	21/08/2017	000000031238X	002003	008100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008101	0000001	17.52	21/08/2017	000000031238X	002003	008101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008143	0000001	554.49	21/08/2017	000000031241X	002003	008143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008147	0000001	136.00	21/08/2017	000000031241X	002003	008147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008161	0000001	93.00	21/08/2017	0000000367249	002003	008161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008162	0000001	4000.00	21/08/2017	0000000312401	002003	008162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008103	0000001	67.60	21/08/2017	000000031238X	002003	008103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008111	0000001	9522.80	21/08/2017	000000031241X	002003	008111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008111	0000002	501.20	21/08/2017	000000031241X	002003	008111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008136	0000001	490.00	21/08/2017	000000031241X	002003	008136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008137	0000001	95.00	21/08/2017	000000031238X	002003	008137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008138	0000001	213.78	21/08/2017	000000031241X	002003	008138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008139	0000001	144.20	21/08/2017	000000031241X	002003	008139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008244	0000001	58.62	22/08/2017	000000031238X	002003	008244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008245	0000001	37.70	22/08/2017	000000031238X	002003	008245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008246	0000001	155.29	22/08/2017	000000031238X	002003	008246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008247	0000001	141.65	22/08/2017	000000031238X	002003	008247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008248	0000001	163.39	22/08/2017	000000031238X	002003	008248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008249	0000001	17.44	22/08/2017	000000031238X	002003	008249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008250	0000001	24.04	22/08/2017	000000031238X	002003	008250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008251	0000001	245.72	22/08/2017	000000031238X	002003	008251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008252	0000001	218.45	22/08/2017	000000031238X	002003	008252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008253	0000001	210.70	22/08/2017	000000031238X	002003	008253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008254	0000001	329.29	22/08/2017	000000031238X	002003	008254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008255	0000001	64.44	22/08/2017	000000031238X	002003	008255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008256	0000001	221.74	22/08/2017	000000031238X	002003	008256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008257	0000001	353.94	22/08/2017	000000031238X	002003	008257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008258	0000001	16.95	22/08/2017	000000031238X	002003	008258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008259	0000001	342.12	22/08/2017	000000031238X	002003	008259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008260	0000001	141.34	22/08/2017	000000031238X	002003	008260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008261	0000001	423.25	22/08/2017	000000031238X	002003	008261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008262	0000001	413.77	22/08/2017	000000031238X	002003	008262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008263	0000001	22.01	22/08/2017	000000031238X	002003	008263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008264	0000001	126.95	22/08/2017	000000031238X	002003	008264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008265	0000001	22.62	22/08/2017	000000031238X	002003	008265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008266	0000001	417.48	22/08/2017	000000031238X	002003	008266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008267	0000001	152.71	22/08/2017	000000031238X	002003	008267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008268	0000001	721.29	22/08/2017	000000031238X	002003	008268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008269	0000001	547.71	22/08/2017	000000031238X	002003	008269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008270	0000001	16.95	22/08/2017	000000031238X	002003	008270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008271	0000001	1019.33	22/08/2017	000000031241X	002003	008271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008272	0000001	161.66	22/08/2017	000000031241X	002003	008272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008273	0000001	2743.62	22/08/2017	000000031241X	002003	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008274	0000001	772.25	22/08/2017	000000031241X	002003	008274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008275	0000001	142.10	22/08/2017	000000031241X	002003	008275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008276	0000001	565.99	22/08/2017	000000031241X	002003	008276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008277	0000001	1230.70	22/08/2017	000000031241X	002003	008277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008278	0000001	1168.02	22/08/2017	0000000367249	002003	008278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008279	0000001	62.14	22/08/2017	0000000367249	002003	008279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008280	0000001	1428.31	22/08/2017	000000031241X	002003	008280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008281	0000001	368.43	22/08/2017	000000031241X	002003	008281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008282	0000001	503.92	22/08/2017	000000031241X	002003	008282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008194	0000001	1233.10	22/08/2017	0000000383414	002003	008194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008195	0000001	538.73	22/08/2017	0000000383414	002003	008195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008196	0000001	17.37	22/08/2017	0000000383414	002003	008196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008197	0000001	80.55	22/08/2017	0000000383414	002003	008197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008198	0000001	633.08	22/08/2017	0000000383341	002003	008198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008199	0000001	305.20	22/08/2017	0000000383406	002003	008199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008643	0000001	9.40	22/08/2017	0000000124168	002003	008643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008644	0000001	55.50	22/08/2017	0000130003268	041860	008644	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008642	0000001	5970.00	22/08/2017	0000000024368	002003	008642	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005913	0000001	81250.00	22/08/2017	0000000124168	002003	005913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008283	0000001	293.79	23/08/2017	0000000079480	002003	008283	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008286	0000001	145.64	23/08/2017	0000000079480	002003	008286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008287	0000001	56.53	23/08/2017	0000000079480	002003	008287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008288	0000001	60.34	23/08/2017	0000000079480	002003	008288	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008291	0000001	71.69	23/08/2017	0000000079480	002003	008291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008299	0000001	56.99	23/08/2017	0000000079480	002003	008299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008300	0000001	94.01	23/08/2017	0000000079480	002003	008300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008313	0000001	56.53	23/08/2017	0000000079480	002003	008313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008314	0000001	76.44	23/08/2017	0000000079480	002003	008314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008315	0000001	56.11	23/08/2017	0000000079480	002003	008315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008316	0000001	16.95	23/08/2017	0000000079480	002003	008316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008317	0000001	90.31	23/08/2017	0000000079480	002003	008317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008318	0000001	62.25	23/08/2017	0000000079480	002003	008318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008328	0000001	1989.31	23/08/2017	0000000079480	002003	008328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008329	0000001	17.57	23/08/2017	0000000079480	002003	008329	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008331	0000001	247.79	23/08/2017	0000000079480	002003	008331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008472	0000001	11.70	23/08/2017	0000000001323	000420	008472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008473	0000001	43.20	23/08/2017	0000000001323	000420	008473	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008474	0000001	46.80	23/08/2017	0000000001323	000420	008474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008477	0000001	292.80	23/08/2017	0000000001323	000420	008477	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008484	0000001	324.00	23/08/2017	0000000001323	000420	008484	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008434	0000001	330.00	23/08/2017	0000000024368	002003	008434	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008308	0000001	108.18	23/08/2017	0000000079480	002003	008308	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008309	0000001	223.89	23/08/2017	0000000079480	002003	008309	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008310	0000001	51.58	23/08/2017	0000000079480	002003	008310	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008311	0000001	3380.19	23/08/2017	0000000079480	002003	008311	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008319	0000001	159.74	23/08/2017	0000000079480	002003	008319	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008424	0000001	354.00	23/08/2017	0000000024368	002003	008424	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008306	0000001	579.03	23/08/2017	0000000079480	002003	008306	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008453	0000001	370.00	23/08/2017	0000000024368	002003	008453	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008478	0000001	36.00	23/08/2017	0000000001323	000420	008478	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008485	0000001	750.00	23/08/2017	0000000024368	002003	008485	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008486	0000001	750.00	23/08/2017	0000000024368	002003	008486	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008487	0000001	750.00	23/08/2017	0000000024368	002003	008487	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008297	0000001	56.99	23/08/2017	0000000079480	002003	008297	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008298	0000001	177.85	23/08/2017	0000000079480	002003	008298	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008304	0000001	667.14	23/08/2017	0000000079480	002003	008304	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008305	0000001	237.14	23/08/2017	0000000079480	002003	008305	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008325	0000001	17.57	23/08/2017	0000000079480	002003	008325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008413	0000001	3418.20	23/08/2017	0000000024368	002003	854678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008414	0000001	924.35	23/08/2017	0000000024368	002003	008414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008433	0000001	660.00	23/08/2017	0000000024368	002003	008433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008443	0000001	1000.00	23/08/2017	0000000024368	002003	008443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008444	0000001	699.30	23/08/2017	0000000024368	002003	008444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008480	0000001	314.00	23/08/2017	0000000024368	002003	008480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008481	0000001	785.00	23/08/2017	0000000024368	002003	008481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008482	0000001	121.69	23/08/2017	0000000024368	002003	008482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008576	0000001	1032254.33	23/08/2017	0000000197629	002003	200104	197007.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008576	0000002	28007.32	23/08/2017	0000000197629	002003	008576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008577	0000001	139057.25	23/08/2017	0000000197629	002003	200105	32946.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008577	0000002	5342.91	23/08/2017	0000000197629	002003	008577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008200	0000001	112.04	23/08/2017	0000000024368	002003	008200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008201	0000001	16.95	23/08/2017	0000000024368	002003	008201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008202	0000001	153.35	23/08/2017	0000000024368	002003	008202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008203	0000001	109.22	23/08/2017	0000000024368	002003	008203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008204	0000001	146.62	23/08/2017	0000000024368	002003	008204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008205	0000001	203.64	23/08/2017	0000000024368	002003	008205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008206	0000001	56.53	23/08/2017	0000000024368	002003	008206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008207	0000001	162.96	23/08/2017	0000000024368	002003	008207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008208	0000001	117.92	23/08/2017	0000000024368	002003	008208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008209	0000001	252.80	23/08/2017	0000000147850	002003	008209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008210	0000001	615.53	23/08/2017	0000000147850	002003	008210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008211	0000001	699.93	23/08/2017	0000000147850	002003	008211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008212	0000001	630.18	23/08/2017	0000000147850	002003	008212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008213	0000001	1342.00	23/08/2017	0000000147850	002003	008213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008214	0000001	1971.36	23/08/2017	0000000147850	002003	008214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008215	0000001	1059.92	23/08/2017	0000000147850	002003	008215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008216	0000001	1247.69	23/08/2017	0000000147850	002003	008216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008217	0000001	175.38	23/08/2017	0000000147850	002003	008217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008218	0000001	116.29	23/08/2017	0000000147850	002003	008218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008219	0000001	356.33	23/08/2017	0000000147850	002003	008219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008220	0000001	285.78	23/08/2017	0000000147850	002003	008220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008221	0000001	153.98	23/08/2017	0000000147850	002003	008221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008222	0000001	125.66	23/08/2017	0000000147850	002003	008222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008223	0000001	189.43	23/08/2017	0000000147850	002003	008223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008224	0000001	222.97	23/08/2017	0000000147850	002003	008224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008225	0000001	148.44	23/08/2017	0000000147850	002003	008225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008226	0000001	306.81	23/08/2017	0000000147850	002003	008226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008227	0000001	107.69	23/08/2017	0000000147850	002003	008227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008228	0000001	113.71	23/08/2017	0000000147850	002003	008228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008229	0000001	100.03	23/08/2017	0000000147850	002003	008229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008230	0000001	89.46	23/08/2017	0000000147850	002003	008230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008231	0000001	295.14	23/08/2017	0000000147850	002003	008231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008232	0000001	62.88	23/08/2017	0000000147850	002003	008232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008233	0000001	261.62	23/08/2017	0000000147850	002003	008233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008234	0000001	375.34	23/08/2017	0000000147850	002003	008234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008235	0000001	352.49	23/08/2017	0000000147850	002003	008235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008236	0000001	371.17	23/08/2017	0000000147850	002003	008236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008237	0000001	217.99	23/08/2017	0000000147850	002003	008237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008238	0000001	366.64	23/08/2017	0000000147850	002003	008238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008239	0000001	144.77	23/08/2017	0000000147850	002003	008239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008240	0000001	127.84	23/08/2017	0000000147850	002003	008240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008241	0000001	91.96	23/08/2017	0000000147850	002003	008241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008242	0000001	239.06	23/08/2017	0000000147850	002003	008242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008243	0000001	59.92	23/08/2017	0000000024368	002003	008243	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008442	0000001	864.89	23/08/2017	0000000024368	002003	008442	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008476	0000001	384.00	23/08/2017	0000000024368	002003	008476	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008284	0000001	38.59	23/08/2017	0000000079480	002003	008284	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008285	0000001	101.46	23/08/2017	0000000079480	002003	008285	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008289	0000001	385.18	23/08/2017	0000000079480	002003	008289	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008290	0000001	140.42	23/08/2017	0000000079480	002003	008290	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008293	0000001	94.62	23/08/2017	0000000079480	002003	008293	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008303	0000001	62.25	23/08/2017	0000000079480	002003	008303	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008307	0000001	836.59	23/08/2017	0000000079480	002003	008307	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008312	0000001	45.99	23/08/2017	0000000079480	002003	008312	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008330	0000001	193.60	23/08/2017	0000000079480	002003	008330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008677	0000001	94.00	23/08/2017	0000000024368	002003	008677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008678	0000001	33.00	23/08/2017	0000130003268	041860	008678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008466	0000001	300.00	23/08/2017	0000000024368	002003	008466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008423	0000001	90.00	23/08/2017	0000000024368	002003	008423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008431	0000001	330.00	23/08/2017	0000000024368	002003	008431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008435	0000001	330.00	23/08/2017	0000000024368	002003	008435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008333	0000001	62479.65	23/08/2017	0000000079480	002003	008333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008430	0000001	330.00	23/08/2017	0000000024368	002003	008430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008296	0000001	75.33	23/08/2017	0000000079480	002003	008296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008320	0000001	16.95	23/08/2017	0000000079480	002003	008320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008321	0000001	17.57	23/08/2017	0000000079480	002003	008321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008322	0000001	40.10	23/08/2017	0000000079480	002003	008322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008323	0000001	16.98	23/08/2017	0000000079480	002003	008323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008326	0000001	2892.47	23/08/2017	0000000079480	002003	008326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008327	0000001	301.32	23/08/2017	0000000079480	002003	008327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008332	0000001	1706.03	23/08/2017	0000000079480	002003	008332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008432	0000001	330.00	23/08/2017	0000000024368	002003	008432	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2008527	0000001	62.50	23/08/2017	0000000001323	000420	900101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008301	0000001	232.97	23/08/2017	0000000079480	002003	008301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008302	0000001	16.95	23/08/2017	0000000079480	002003	008302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008420	0000001	800.00	23/08/2017	0000000383341	002003	008420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008421	0000001	212.00	23/08/2017	0000000394661	002003	008421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008425	0000001	330.00	23/08/2017	0000000383341	002003	008425	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008153	0000001	400.00	23/08/2017	0000000024368	002003	008153	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008294	0000001	17.16	23/08/2017	0000000079480	002003	008294	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008295	0000001	126.71	23/08/2017	0000000079480	002003	008295	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008324	0000001	17.57	23/08/2017	0000000079480	002003	008324	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008412	0000001	40.00	23/08/2017	0000000024368	002003	008412	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008418	0000001	200.00	23/08/2017	0000000024368	002003	854677	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008429	0000001	330.00	23/08/2017	0000000024368	002003	008429	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008439	0000001	295.00	23/08/2017	0000000024368	002003	008439	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008440	0000001	215.00	23/08/2017	0000000024368	002003	008440	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008467	0000001	120.00	23/08/2017	0000000024368	002003	008467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008338	0000001	190.00	23/08/2017	0000000367249	002003	008338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008341	0000001	1970.00	23/08/2017	0000000367249	002003	008341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008180	0000001	902.00	23/08/2017	0000000367249	002003	008180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008184	0000001	1837.00	23/08/2017	0000000367249	002003	008184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008185	0000001	410.00	23/08/2017	0000000367249	002003	008185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008426	0000001	330.00	23/08/2017	0000000367249	002003	008426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008427	0000001	330.00	23/08/2017	0000000367249	002003	008427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008428	0000001	330.00	23/08/2017	0000000367249	002003	008428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008447	0000001	1936.00	23/08/2017	0000000367249	002003	008447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008449	0000001	540.00	23/08/2017	0000000367249	002003	008449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008406	0000001	1575.72	23/08/2017	0000000367249	002003	008406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008411	0000001	1050.00	23/08/2017	0000000367249	002003	008411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008415	0000001	415.16	23/08/2017	0000000367249	002003	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008416	0000001	427.00	23/08/2017	0000000367249	002003	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008417	0000001	2480.00	23/08/2017	0000000367249	002003	008417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008386	0000001	247.00	23/08/2017	0000000367249	002003	008386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008387	0000001	725.00	23/08/2017	0000000367249	002003	008387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008388	0000001	396.17	23/08/2017	0000000367249	002003	008388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008389	0000001	1215.00	23/08/2017	0000000367249	002003	008389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008390	0000001	426.56	23/08/2017	0000000367249	002003	008390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008391	0000001	270.00	23/08/2017	0000000367249	002003	008391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008393	0000001	48.00	23/08/2017	0000000367249	002003	008393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008394	0000001	592.00	23/08/2017	0000000367249	002003	008394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008615	0000001	62301.02	23/08/2017	000000031238X	002003	008615	4711.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008615	0000002	8021.69	23/08/2017	000000031238X	002003	008615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008626	0000001	114014.77	23/08/2017	0000000367249	002003	200102	9905.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008626	0000002	3718.89	23/08/2017	0000000367249	002003	008626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008627	0000001	280206.98	23/08/2017	0000000367249	002003	200101	36334.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008627	0000002	15043.37	23/08/2017	0000000367249	002003	008627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008676	0000001	103.40	23/08/2017	0000000367249	002003	008676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007789	0000001	2143.98	23/08/2017	0000000367249	002003	007789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007790	0000001	2077.00	23/08/2017	0000000367249	002003	007790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007932	0000001	1220.00	23/08/2017	0000000367249	002003	007932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007960	0000001	1605.00	23/08/2017	0000000367249	002003	007960	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008419	0000001	71.28	23/08/2017	0000000024368	002003	008419	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008152	0000001	405.22	23/08/2017	0000000024368	002003	008152	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2008292	0000001	64.29	23/08/2017	0000000079480	002003	008292	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008470	0000001	784.00	23/08/2017	0000000024368	002003	008470	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008471	0000001	78.00	23/08/2017	0000000024368	002003	008471	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008104	0000001	650.00	23/08/2017	0000000024368	002003	008104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008690	0000001	47.00	24/08/2017	0000000367249	002003	008690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008628	0000001	47768.27	24/08/2017	0000000367249	002003	200117	8433.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008628	0000002	528.78	24/08/2017	0000000367249	002003	008628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008616	0000001	14290.58	24/08/2017	000000031241X	002003	008616	1408.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008616	0000002	657.42	24/08/2017	000000031241X	002003	008616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008617	0000001	8723.68	24/08/2017	000000031241X	002003	008617	875.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008617	0000002	613.32	24/08/2017	000000031241X	002003	008617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008618	0000001	81078.08	24/08/2017	000000031241X	002003	008618	5155.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008618	0000002	12608.92	24/08/2017	000000031241X	002003	008618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008619	0000001	46072.76	24/08/2017	000000031241X	002003	008619	3042.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008619	0000002	9127.24	24/08/2017	000000031241X	002003	008619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008620	0000001	27640.10	24/08/2017	000000031241X	002003	008620	2063.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008620	0000002	1856.90	24/08/2017	000000031241X	002003	008620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008621	0000001	9900.00	24/08/2017	000000031241X	002003	008621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008622	0000001	4369.15	24/08/2017	0000000367249	002003	008622	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008622	0000002	41.85	24/08/2017	0000000367249	002003	008622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008623	0000001	29820.64	24/08/2017	0000000367249	002003	200118	3496.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008623	0000002	187.13	24/08/2017	0000000367249	002003	008623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008624	0000001	1811.44	24/08/2017	0000000367249	002003	008624	163.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008625	0000001	51270.52	24/08/2017	0000000367249	002003	008625	2290.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008625	0000002	2979.22	24/08/2017	0000000367249	002003	008625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008605	0000001	169018.85	24/08/2017	000000031241X	002003	200113	21540.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008605	0000002	4504.28	24/08/2017	000000031241X	002003	008605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008606	0000001	44015.95	24/08/2017	000000031241X	002003	200116	3834.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008606	0000002	1685.12	24/08/2017	000000031241X	002003	008606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008607	0000001	37956.19	24/08/2017	000000031241X	002003	200115	5558.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008607	0000002	2284.30	24/08/2017	000000031241X	002003	008607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008608	0000001	4732.00	24/08/2017	000000031241X	002003	200114	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008609	0000001	2862.49	24/08/2017	000000031241X	002003	008609	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008609	0000002	74.51	24/08/2017	000000031241X	002003	008609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008610	0000001	4611.99	24/08/2017	000000031241X	002003	008610	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008610	0000002	112.01	24/08/2017	000000031241X	002003	008610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008611	0000001	2585.12	24/08/2017	000000031241X	002003	008611	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008611	0000002	47.88	24/08/2017	000000031241X	002003	008611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008612	0000001	45615.11	24/08/2017	0000000312401	002003	200112	14228.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008613	0000001	33938.51	24/08/2017	000000031238X	002003	200110	3770.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008613	0000002	251.49	24/08/2017	000000031238X	002003	008613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008614	0000001	174111.07	24/08/2017	000000031238X	002003	200111	45722.92	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008568	0000001	19364.66	24/08/2017	0000000124168	002003	200109	1549.17	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008124	0000001	150.00	24/08/2017	0000000024368	002003	854675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008556	0000001	1122.58	24/08/2017	0000000383260	002003	008556	89.81	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008557	0000001	8510.42	24/08/2017	0000000394661	002003	008557	705.63	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008557	0000002	17.08	24/08/2017	0000000394661	002003	008557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008558	0000001	8114.00	24/08/2017	0000000383341	002003	008558	649.12	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008559	0000001	4133.00	24/08/2017	0000000383406	002003	008559	348.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008560	0000001	6163.15	24/08/2017	0000000383414	002003	008560	493.05	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008686	0000001	9.40	24/08/2017	0000000383260	002003	008686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008687	0000001	9.40	24/08/2017	0000000383341	002003	008687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008688	0000001	9.40	24/08/2017	0000000383414	002003	008688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008689	0000001	9.40	24/08/2017	0000000394661	002003	008689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008692	0000001	9.40	24/08/2017	0000000383406	002003	008692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008569	0000001	9720.10	24/08/2017	0000000124168	002003	200106	185.93	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008570	0000001	16955.92	24/08/2017	0000000124168	002003	200106	993.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007868	0000003	79.50	24/08/2017	0000130003268	041860	007868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008691	0000001	197.40	24/08/2017	0000000124168	002003	008691	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008479	0000001	46.80	24/08/2017	0000000001323	000420	008479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008561	0000001	12301.89	24/08/2017	0000000124168	002003	008561	984.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008562	0000001	24362.00	24/08/2017	0000000124168	002003	008562	1948.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008563	0000001	73737.04	24/08/2017	0000000197629	002003	008563	5917.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008564	0000001	8346.35	24/08/2017	000000037234X	002003	008564	685.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008571	0000001	31198.00	24/08/2017	0000000124168	002003	008571	2544.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008572	0000001	46265.32	24/08/2017	0000000124168	002003	200107	10832.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008573	0000001	87291.78	24/08/2017	0000000124168	002003	200108	19303.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008574	0000001	22300.60	24/08/2017	0000000124168	002003	008574	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008575	0000001	151197.29	24/08/2017	0000000197629	002003	200103	33762.84	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008566	0000001	7600.00	24/08/2017	0000000124168	002003	200109	514.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008565	0000001	1700.00	24/08/2017	0000000124168	002003	200109	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008567	0000001	42037.15	24/08/2017	0000000124168	002003	200109	4444.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008589	0000001	61704.17	25/08/2017	0000130003268	041860	200119	11496.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008590	0000001	10075.00	25/08/2017	0000130003268	041860	200119	1168.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008483	0000001	46.80	25/08/2017	0000000001323	000420	008483	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008591	0000001	223533.88	25/08/2017	0000130003268	041860	200119	55289.01	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008592	0000001	16482.00	25/08/2017	0000130003268	041860	200119	1681.12	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008596	0000001	2254.00	25/08/2017	0000130003268	041860	200119	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008597	0000001	7067.00	25/08/2017	0000130003268	041860	200119	909.17	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008599	0000001	1033.04	25/08/2017	0000130003268	041860	200119	287.98	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008600	0000001	8091.40	25/08/2017	0000130003268	041860	200119	684.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008475	0000001	36.00	25/08/2017	0000000024368	002003	008475	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008587	0000001	13255.47	25/08/2017	0000130003268	041860	200119	3445.18	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008588	0000001	5636.20	25/08/2017	0000130003268	041860	200119	469.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008701	0000001	57441.13	25/08/2017	0000000124168	002003	008701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008702	0000001	9.40	25/08/2017	0000000024368	002003	008702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008704	0000001	65.80	25/08/2017	0000000124168	002003	008704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008705	0000001	45.00	25/08/2017	0000130003268	041860	008705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008706	0000001	42.00	25/08/2017	0000000001323	000420	008706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008585	0000001	40746.88	25/08/2017	0000130003268	041860	200119	8534.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008586	0000001	9472.00	25/08/2017	0000130003268	041860	200119	1453.57	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008583	0000001	45809.73	25/08/2017	0000130003268	041860	200119	9529.23	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008584	0000001	13961.81	25/08/2017	0000130003268	041860	200119	1339.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008578	0000001	12633.58	25/08/2017	0000130003268	041860	200119	1847.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008579	0000001	42020.00	25/08/2017	0000130003268	041860	200119	7186.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008580	0000001	13316.00	25/08/2017	0000130003268	041860	200119	2440.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008598	0000001	14648.00	25/08/2017	0000130003268	041860	200119	1975.10	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008593	0000001	31781.82	25/08/2017	0000130003268	041860	200119	4602.07	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008594	0000001	12689.00	25/08/2017	0000130003268	041860	200119	1358.93	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008595	0000001	6515.00	25/08/2017	0000130003268	041860	200119	521.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008693	0000001	6800.00	25/08/2017	0000000367249	002003	008693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008703	0000001	188.00	25/08/2017	0000000367249	002003	008703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008708	0000001	42.00	25/08/2017	0000000003326	000420	008708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007335	0000001	786.24	25/08/2017	0000000312371	002003	007335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007230	0000001	1050.40	25/08/2017	0000000312371	002003	007230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007217	0000001	812.34	25/08/2017	0000000312371	002003	007217	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2008601	0000001	1492.72	25/08/2017	0000130003268	041860	200119	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2008602	0000001	6131.00	25/08/2017	0000130003268	041860	200119	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008603	0000001	1286.99	25/08/2017	0000130003268	041860	200119	141.57	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008604	0000001	4256.00	25/08/2017	0000130003268	041860	200119	684.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006610	0000001	2159.00	25/08/2017	0000000312371	002003	006610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007054	0000001	6470.08	25/08/2017	0000000312371	002003	007054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006506	0000001	1539.70	25/08/2017	0000000312371	002003	006506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006481	0000001	3958.98	25/08/2017	0000000312371	002003	006481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005915	0000001	4252.20	25/08/2017	0000000312371	002003	005915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005977	0000001	7400.00	25/08/2017	0000000312371	002003	005977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005677	0000001	6532.63	25/08/2017	0000000312371	002003	005677	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008581	0000001	16513.76	25/08/2017	0000130003268	041860	200119	1477.78	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2008756	0000001	60.00	28/08/2017	0000000001323	000420	900102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008757	0000001	33.00	28/08/2017	0000130003268	041860	008757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008758	0000001	251.02	28/08/2017	0000000108804	002003	008758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008768	0000001	28.20	29/08/2017	0000000108804	002003	008768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008771	0000001	122.20	29/08/2017	0000000124168	002003	008771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008772	0000001	58.50	29/08/2017	0000130003268	041860	008772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008774	0000001	42.00	29/08/2017	0000000001323	000420	008774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008775	0000001	42.00	29/08/2017	0000000001323	000420	008775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008547	0000001	2000.00	29/08/2017	0000000124168	002003	008547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008549	0000001	2500.00	29/08/2017	0000000124168	002003	008549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008769	0000001	5760.00	29/08/2017	0000000124168	002003	008769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008770	0000001	4224.00	29/08/2017	0000000124168	002003	008770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008410	0000001	2431.46	29/08/2017	0000000124168	002003	008410	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008524	0000001	150.00	29/08/2017	0000000124168	002003	851232	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008525	0000001	200.00	29/08/2017	0000000124168	002003	851233	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008548	0000001	1072.80	29/08/2017	0000000124168	002003	008548	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008437	0000001	880.50	29/08/2017	0000000124168	002003	008437	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008438	0000001	1125.00	29/08/2017	0000000124168	002003	008438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008545	0000001	255.20	29/08/2017	0000000394661	002003	008545	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008679	0000001	2200.00	29/08/2017	0000000124168	002003	008679	132.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007783	0000001	5700.00	29/08/2017	0000000124168	002003	007783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008526	0000001	650.00	29/08/2017	0000000124168	002003	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008541	0000001	756.00	29/08/2017	0000000124168	002003	008541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008512	0000001	500.00	29/08/2017	0000000124168	002003	851235	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008177	0000001	1230.00	29/08/2017	0000000124168	002003	008177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008445	0000001	3558.00	29/08/2017	0000000124168	002003	008445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007997	0000001	1880.00	29/08/2017	0000000124168	002003	007997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008131	0000001	4824.00	29/08/2017	0000000124168	002003	008131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007909	0000001	2140.00	29/08/2017	0000000124168	002003	007909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007911	0000001	1631.72	29/08/2017	0000000124168	002003	007911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008090	0000001	1200.00	29/08/2017	0000000124168	002003	008090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008093	0000001	550.00	29/08/2017	0000000124168	002003	008093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008095	0000001	630.00	29/08/2017	0000000124168	002003	008095	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008671	0000001	2000.00	29/08/2017	0000000124168	002003	008671	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008164	0000001	2220.40	29/08/2017	0000000124168	002003	008164	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007934	0000001	2018.00	29/08/2017	0000000124168	002003	007934	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008765	0000001	1180.00	29/08/2017	0000000024708	002003	008765	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008342	0000001	2120.00	29/08/2017	0000000124168	002003	008342	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008344	0000001	1519.70	29/08/2017	0000000124168	002003	008344	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008347	0000001	820.00	29/08/2017	0000000124168	002003	008347	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008380	0000001	2229.80	29/08/2017	0000000108804	002003	008380	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008150	0000001	1340.57	29/08/2017	0000000124168	002003	008150	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008163	0000001	3103.10	29/08/2017	0000000124168	002003	008163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007980	0000001	484.00	29/08/2017	0000000124168	002003	007980	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008436	0000001	763.00	29/08/2017	0000000108804	002003	008436	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008531	0000001	2525.00	29/08/2017	0000000124168	002003	008531	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008542	0000001	350.00	29/08/2017	0000000124168	002003	008542	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008403	0000001	2062.06	29/08/2017	0000000124168	002003	008403	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008404	0000001	1648.01	29/08/2017	0000000124168	002003	008404	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008094	0000001	660.00	29/08/2017	0000000124168	002003	008094	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008097	0000001	4031.30	29/08/2017	0000000124168	002003	008097	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008105	0000001	5508.00	29/08/2017	0000000124168	002003	008105	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007926	0000001	2528.00	29/08/2017	0000000108804	002003	007926	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007935	0000001	2018.00	29/08/2017	0000000124168	002003	007935	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007861	0000001	1430.00	29/08/2017	0000000124168	002003	007861	71.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008452	0000001	1056.00	29/08/2017	0000000108804	002003	008452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008510	0000001	8840.00	29/08/2017	0000000108804	002003	008510	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008529	0000001	516.00	29/08/2017	0000000124168	002003	008529	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008546	0000001	950.00	29/08/2017	0000000124168	002003	008546	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008766	0000001	76.00	29/08/2017	0000000024708	002003	008766	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008767	0000001	2301.44	29/08/2017	0000000024708	002003	008767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007403	0000001	11424.00	29/08/2017	000000031238X	002003	007403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007996	0000001	10000.05	29/08/2017	000000031241X	002003	007996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007998	0000001	6258.56	29/08/2017	000000031238X	002003	007998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007978	0000001	6321.34	29/08/2017	000000031241X	002003	007978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007887	0000001	15931.38	29/08/2017	000000031241X	002003	007887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007955	0000001	7100.00	29/08/2017	0000000367249	002003	007955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007924	0000001	6559.00	29/08/2017	0000000367249	002003	007924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007895	0000001	9282.00	29/08/2017	000000031238X	002003	007895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007843	0000001	9598.80	29/08/2017	000000031238X	002003	007843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007846	0000001	6521.51	29/08/2017	000000031241X	002003	007846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007648	0000001	9039.25	29/08/2017	000000031241X	002003	007648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007648	0000002	475.75	29/08/2017	000000031241X	002003	007648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007791	0000001	8921.00	29/08/2017	000000031238X	002003	007791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007792	0000001	8054.00	29/08/2017	000000031238X	002003	007792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007793	0000001	9310.00	29/08/2017	000000031238X	002003	007793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007794	0000001	7150.00	29/08/2017	0000000367249	002003	007794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007829	0000001	1890.00	29/08/2017	000000031238X	002003	007829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008629	0000001	22935.00	29/08/2017	0000000367249	002003	008629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008636	0000001	1800.00	29/08/2017	0000000367249	002003	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008637	0000001	200.00	29/08/2017	0000000367249	002003	008637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008638	0000001	120.00	29/08/2017	0000000367249	002003	008638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008639	0000001	230.00	29/08/2017	0000000367249	002003	008639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008640	0000001	2956.36	29/08/2017	0000000367249	002003	008640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008641	0000001	2956.36	29/08/2017	0000000367249	002003	008641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008773	0000001	65.80	29/08/2017	0000000367249	002003	008773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008450	0000001	2465.00	29/08/2017	000000031241X	002003	008450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008451	0000001	42.50	29/08/2017	000000031241X	002003	008451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008448	0000001	1500.00	29/08/2017	000000031241X	002003	008448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008441	0000001	74057.13	29/08/2017	000000031241X	002003	008441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008528	0000001	155.50	29/08/2017	000000031238X	002003	008528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008532	0000001	2453.13	29/08/2017	000000031241X	002003	008532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008533	0000001	159.50	29/08/2017	0000000312401	002003	008533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008534	0000001	1400.00	29/08/2017	000000031238X	002003	008534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008535	0000001	2956.36	29/08/2017	0000000367249	002003	008535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008536	0000001	2956.36	29/08/2017	0000000367249	002003	008536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008537	0000001	2441.55	29/08/2017	000000031241X	002003	008537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008538	0000001	1444.60	29/08/2017	000000031238X	002003	008538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008539	0000001	177.00	29/08/2017	000000031241X	002003	008539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008540	0000001	2521.47	29/08/2017	000000031238X	002003	008540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008543	0000001	700.00	29/08/2017	0000000367249	002003	008543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008397	0000001	2003.55	29/08/2017	000000031241X	002003	008397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008398	0000001	7206.24	29/08/2017	000000031238X	002003	008398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008422	0000001	356.00	29/08/2017	000000031238X	002003	008422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008468	0000001	593.75	29/08/2017	0000000367249	002003	008468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008469	0000001	395.00	29/08/2017	0000000367249	002003	008469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008506	0000001	380.00	29/08/2017	0000000367249	002003	008506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008507	0000001	2577.00	29/08/2017	000000031241X	002003	008507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008508	0000001	301.42	29/08/2017	000000031241X	002003	008508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008509	0000001	677.39	29/08/2017	000000031241X	002003	008509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008511	0000001	375.00	29/08/2017	0000000367249	002003	008511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008186	0000001	950.88	29/08/2017	000000031238X	002003	008186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008187	0000001	3016.00	29/08/2017	000000031241X	002003	008187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008181	0000001	1657.50	29/08/2017	000000031241X	002003	008181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008183	0000001	740.00	29/08/2017	000000031241X	002003	008183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008144	0000001	3916.00	29/08/2017	000000031241X	002003	008144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008145	0000001	3720.20	29/08/2017	000000031238X	002003	008145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008140	0000001	4317.40	29/08/2017	000000031238X	002003	008140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008141	0000001	1276.50	29/08/2017	000000031241X	002003	008141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008142	0000001	1749.40	29/08/2017	000000031241X	002003	008142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007985	0000001	20127.55	29/08/2017	0000000367249	002003	007985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008838	0000001	2873.85	30/08/2017	0000000312401	002003	008838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008791	0000001	40278.95	30/08/2017	0000000367249	002003	008791	1800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008792	0000001	10735.07	30/08/2017	0000000367249	002003	008792	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008794	0000001	17826.37	30/08/2017	0000000367249	002003	008794	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008804	0000001	45152.20	30/08/2017	0000000367249	002003	008804	1224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008805	0000001	10514.41	30/08/2017	0000000367249	002003	008805	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008806	0000001	6178.00	30/08/2017	000000031238X	002003	008806	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008807	0000001	783.54	30/08/2017	000000031241X	002003	008807	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008808	0000001	32446.33	30/08/2017	000000031241X	002003	008808	744.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008809	0000001	5709.04	30/08/2017	000000031241X	002003	008809	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008810	0000001	6316.00	30/08/2017	000000031241X	002003	008810	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008811	0000001	7128.22	30/08/2017	000000031241X	002003	008811	192.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008582	0000001	6131.00	30/08/2017	0000130003268	041860	200119	853.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008190	0000001	7102.20	30/08/2017	0000000024368	002003	008190	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008633	0000001	8578.80	30/08/2017	0000000024368	002003	008633	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007862	0000001	6305.00	30/08/2017	0000000024368	002003	007862	315.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008530	0000001	2680.00	30/08/2017	0000000024368	002003	008530	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008646	0000001	3005.50	30/08/2017	0000000024368	002003	008646	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008658	0000001	2051.16	30/08/2017	0000000024368	002003	008658	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007992	0000001	4411.68	30/08/2017	0000000024368	002003	007992	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008813	0000001	632.00	30/08/2017	0000000079480	002003	850927	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008814	0000001	632.00	30/08/2017	0000000079480	002003	850927	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008815	0000001	632.00	30/08/2017	0000000079480	002003	850927	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008816	0000001	632.00	30/08/2017	0000000079480	002003	850927	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008817	0000001	632.00	30/08/2017	0000000079480	002003	850927	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008818	0000001	632.00	30/08/2017	0000000079480	002003	850927	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008819	0000001	632.00	30/08/2017	0000000079480	002003	850927	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008820	0000001	737.00	30/08/2017	0000000079480	002003	850927	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008821	0000001	737.00	30/08/2017	0000000079480	002003	850927	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008822	0000001	774.00	30/08/2017	0000000079480	002003	850927	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008823	0000001	632.00	30/08/2017	0000000079480	002003	850927	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008824	0000001	737.00	30/08/2017	0000000079480	002003	850927	36.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008825	0000001	937.00	30/08/2017	0000000079480	002003	850926	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008826	0000001	937.00	30/08/2017	0000000079480	002003	850926	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008827	0000001	937.00	30/08/2017	0000000079480	002003	850926	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008828	0000001	937.00	30/08/2017	0000000079480	002003	850926	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008829	0000001	937.00	30/08/2017	0000000079480	002003	850926	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008830	0000001	937.00	30/08/2017	0000000079480	002003	850926	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008831	0000001	937.00	30/08/2017	0000000079480	002003	850926	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008832	0000001	937.00	30/08/2017	0000000079480	002003	850926	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008852	0000001	937.00	30/08/2017	0000000079480	002003	850926	46.85	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008672	0000001	1000.00	30/08/2017	0000000024368	002003	008672	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008673	0000001	500.00	30/08/2017	0000000024368	002003	008673	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008635	0000001	160.50	30/08/2017	0000000024368	002003	008635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007851	0000001	7626.00	30/08/2017	0000000024368	002003	007851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008630	0000001	2024.90	30/08/2017	0000000147850	002003	008630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008631	0000001	308.00	30/08/2017	0000000024368	002003	008631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008663	0000001	1257.60	30/08/2017	0000000147850	002003	008663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008664	0000001	5827.00	30/08/2017	0000000024368	002003	008664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008668	0000001	1656.20	30/08/2017	0000000024368	002003	008668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008669	0000001	1692.60	30/08/2017	0000000024368	002003	008669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008670	0000001	1223.95	30/08/2017	0000000024368	002003	008670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008779	0000001	36615.35	30/08/2017	0000000197629	002003	008779	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008782	0000001	38614.09	30/08/2017	0000000197629	002003	008782	936.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008801	0000001	11785.32	30/08/2017	0000000024368	002003	008801	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008802	0000001	21058.86	30/08/2017	0000000024368	002003	008802	624.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008812	0000001	256398.87	30/08/2017	0000000197629	002003	008812	2952.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008859	0000001	9.40	30/08/2017	0000000147850	002003	008859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007741	0000001	1600.00	30/08/2017	0000000375179	002003	007741	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008632	0000001	250.00	30/08/2017	0000000024368	002003	008632	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008662	0000001	500.00	30/08/2017	0000000024368	002003	008662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008665	0000001	69.41	30/08/2017	0000000383341	002003	008665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008666	0000001	775.82	30/08/2017	0000000383414	002003	008666	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008634	0000001	1500.00	30/08/2017	0000000024368	002003	854679	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008667	0000001	443.80	30/08/2017	0000000024368	002003	008667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008784	0000001	836.62	30/08/2017	0000000024368	002003	008784	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008786	0000001	2271.07	30/08/2017	0000000024368	002003	008786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008787	0000001	10827.76	30/08/2017	0000000024368	002003	008787	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008788	0000001	9540.73	30/08/2017	0000000024368	002003	008788	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008789	0000001	3712.09	30/08/2017	0000000024368	002003	008789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008790	0000001	12517.21	30/08/2017	0000000024368	002003	008790	456.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008793	0000001	41922.49	30/08/2017	0000000024368	002003	008793	1752.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008795	0000001	8277.55	30/08/2017	0000000024368	002003	008795	312.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008796	0000001	537.46	30/08/2017	0000000024368	002003	008796	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008797	0000001	282.17	30/08/2017	0000000024368	002003	008797	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008798	0000001	301.92	30/08/2017	0000000024368	002003	008798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008799	0000001	369.11	30/08/2017	0000000024368	002003	008799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008800	0000001	3857.60	30/08/2017	0000000024368	002003	008800	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008803	0000001	97934.88	30/08/2017	0000000024368	002003	008803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008858	0000001	94.00	30/08/2017	0000000024368	002003	008858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008860	0000001	0.25	30/08/2017	0000000071889	002003	008860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008861	0000001	6647.68	30/08/2017	0000000024368	002003	008861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008862	0000001	78.00	30/08/2017	0000130003268	041860	008862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008865	0000001	3311.50	31/08/2017	0000000024368	002003	008865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008866	0000001	360.26	31/08/2017	0000000024368	002003	008866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008867	0000001	1360.31	31/08/2017	0000000024368	002003	008867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008868	0000001	260.53	31/08/2017	0000000024368	002003	008868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008707	0000001	1800.00	31/08/2017	0000000024368	002003	008707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008714	0000001	917.40	31/08/2017	0000000024368	002003	008714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008718	0000001	305.80	31/08/2017	0000000024368	002003	008718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008752	0000001	535.15	31/08/2017	0000000024368	002003	008752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008907	0000001	47.00	31/08/2017	0000000024368	002003	008907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008910	0000001	1778.04	31/08/2017	0000000024368	002003	008910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008911	0000001	89.32	31/08/2017	0000000024368	002003	008911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008912	0000001	2949.43	31/08/2017	0000000024368	002003	008912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008913	0000001	641.70	31/08/2017	0000000024368	002003	008913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008914	0000001	9.40	31/08/2017	0000000108804	002003	008914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008915	0000001	18.80	31/08/2017	0000000024708	002003	008915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008916	0000001	9.99	31/08/2017	0000002831430	002003	008916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008917	0000001	102.00	31/08/2017	0000130003268	041860	008917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008851	0000001	714.00	31/08/2017	0000000079480	002003	008851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008847	0000001	1310.19	31/08/2017	0000000079480	002003	008847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008712	0000001	75.00	31/08/2017	0000000024368	002003	008712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008713	0000001	125.00	31/08/2017	0000000024368	002003	008713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008717	0000001	1070.30	31/08/2017	0000000024368	002003	008717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008726	0000001	688.05	31/08/2017	0000000024368	002003	008726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008748	0000001	3360.00	31/08/2017	0000000024368	002003	008748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008750	0000001	917.40	31/08/2017	0000000024368	002003	008750	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2008777	0000001	1900.00	31/08/2017	0000000079480	002003	008777	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2008741	0000001	305.80	31/08/2017	0000000024368	002003	008741	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2008742	0000001	3500.00	31/08/2017	0000000024368	002003	008742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008751	0000001	764.50	31/08/2017	0000000024368	002003	008751	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008683	0000001	500.00	31/08/2017	0000000024368	002003	854682	25.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008725	0000001	382.25	31/08/2017	0000000024368	002003	008725	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008753	0000001	218.00	31/08/2017	0000000024368	002003	854683	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008776	0000001	3150.00	31/08/2017	0000000079480	002003	008776	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008844	0000001	4223.31	31/08/2017	0000000079480	002003	008844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008682	0000001	1500.00	31/08/2017	0000000383341	002003	008682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008715	0000001	2200.00	31/08/2017	0000000383414	002003	008715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008721	0000001	688.05	31/08/2017	0000000394661	002003	008721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008723	0000001	764.50	31/08/2017	0000000383414	002003	008723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008724	0000001	840.95	31/08/2017	0000000383341	002003	008724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008855	0000001	937.86	31/08/2017	0000000383341	002003	008855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008856	0000001	1128.12	31/08/2017	0000000383406	002003	008856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008909	0000001	9.40	31/08/2017	0000000383414	002003	008909	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008695	0000001	2200.00	31/08/2017	0000000024368	002003	008695	132.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008755	0000001	458.70	31/08/2017	0000000024368	002003	008755	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008781	0000001	1000.00	31/08/2017	0000000024368	002003	854687	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008783	0000001	1600.00	31/08/2017	0000000024368	002003	854686	80.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008785	0000001	2400.00	31/08/2017	0000000024368	002003	854685	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008875	0000001	8127.99	31/08/2017	0000000024368	002003	008875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008854	0000001	7996.80	31/08/2017	0000000197629	002003	008854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008684	0000001	453.00	31/08/2017	0000000024368	002003	008684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008685	0000001	394.00	31/08/2017	0000000024368	002003	008685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008719	0000001	1223.20	31/08/2017	0000000024368	002003	008719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008720	0000001	2293.50	31/08/2017	0000000147850	002003	008720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008743	0000001	28697.76	31/08/2017	0000000360929	002003	008743	637.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008743	0000002	289.88	31/08/2017	0000000360929	002003	008743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008754	0000001	891.00	31/08/2017	0000000024368	002003	854684	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008745	0000001	458.70	31/08/2017	0000000024368	002003	008745	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008544	0000001	700.00	31/08/2017	0000000024708	002003	851961	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008857	0000001	24987.06	31/08/2017	0000000151920	002003	008857	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008846	0000001	1181.67	31/08/2017	0000000079480	002003	008846	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008699	0000001	219.40	31/08/2017	0000000024368	002003	008699	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008746	0000001	305.80	31/08/2017	0000000024368	002003	008746	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008845	0000001	160.65	31/08/2017	0000000079480	002003	008845	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008694	0000001	1250.00	31/08/2017	0000000024368	002003	854680	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008744	0000001	611.60	31/08/2017	0000000024368	002003	008744	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008747	0000001	515.00	31/08/2017	0000000024368	002003	854681	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008749	0000001	592.00	31/08/2017	0000000024368	002003	008749	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008759	0000001	210.00	31/08/2017	0000000024708	002003	008759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008763	0000001	600.00	31/08/2017	0000000024708	002003	008763	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008764	0000001	600.00	31/08/2017	0000000108804	002003	008764	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008849	0000001	2604.84	31/08/2017	0000000079480	002003	008849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008850	0000001	1131.69	31/08/2017	0000000079480	002003	008850	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008848	0000001	1424.43	31/08/2017	0000000079480	002003	008848	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008853	0000001	999.60	31/08/2017	0000000079480	002003	008853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008696	0000001	1800.00	31/08/2017	000000031241X	002003	008696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008697	0000001	1800.00	31/08/2017	0000000367249	002003	008697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008698	0000001	25200.50	31/08/2017	0000000367249	002003	008698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008700	0000001	2806.01	31/08/2017	0000000367249	002003	008700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008680	0000001	700.00	31/08/2017	0000000367249	002003	008680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008681	0000001	700.00	31/08/2017	000000031238X	002003	008681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008661	0000001	3250.00	31/08/2017	0000000312401	002003	008661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008674	0000001	1185.00	31/08/2017	000000031241X	002003	008674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008675	0000001	1185.00	31/08/2017	000000031238X	002003	008675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008709	0000001	40.00	31/08/2017	0000000367249	002003	008709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008710	0000001	120.00	31/08/2017	0000000367249	002003	008710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008711	0000001	40.00	31/08/2017	0000000367249	002003	008711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008727	0000001	535.15	31/08/2017	000000031241X	002003	008727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008728	0000001	840.95	31/08/2017	000000031241X	002003	008728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008729	0000001	1376.10	31/08/2017	000000031241X	002003	008729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008730	0000001	611.60	31/08/2017	000000031238X	002003	008730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008731	0000001	917.40	31/08/2017	000000031241X	002003	008731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008732	0000001	764.50	31/08/2017	000000031241X	002003	008732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008733	0000001	2293.50	31/08/2017	000000031241X	002003	008733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008734	0000001	1834.80	31/08/2017	000000031241X	002003	008734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008735	0000001	764.50	31/08/2017	000000031241X	002003	008735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008736	0000001	382.25	31/08/2017	0000000312401	002003	008736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008737	0000001	458.70	31/08/2017	0000000312401	002003	008737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008738	0000001	1529.00	31/08/2017	000000031241X	002003	008738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008739	0000001	1987.70	31/08/2017	000000031238X	002003	008739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008740	0000001	1070.30	31/08/2017	0000000367249	002003	008740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008760	0000001	2660.00	31/08/2017	0000000312401	002003	008760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008647	0000001	400.00	31/08/2017	0000000367249	002003	008647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008648	0000001	1575.72	31/08/2017	0000000367249	002003	008648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008649	0000001	614.72	31/08/2017	0000000367249	002003	008649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008650	0000001	614.72	31/08/2017	0000000367249	002003	008650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008651	0000001	614.72	31/08/2017	0000000367249	002003	008651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008652	0000001	127.00	31/08/2017	0000000367249	002003	008652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008653	0000001	1875.00	31/08/2017	0000000312401	002003	008653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008654	0000001	443.40	31/08/2017	000000031241X	002003	008654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008655	0000001	322.80	31/08/2017	0000000312401	002003	008655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008656	0000001	284.50	31/08/2017	0000000367249	002003	008656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008657	0000001	1615.52	31/08/2017	000000031238X	002003	008657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008659	0000001	1031.46	31/08/2017	000000031238X	002003	008659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008839	0000001	4148.34	31/08/2017	000000031241X	002003	008839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008840	0000001	3023.79	31/08/2017	000000031241X	002003	008840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008841	0000001	10003.14	31/08/2017	000000031238X	002003	008841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008842	0000001	2820.30	31/08/2017	000000031238X	002003	008842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008843	0000001	1385.16	31/08/2017	000000031238X	002003	008843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008835	0000001	2020.62	31/08/2017	000000031241X	002003	008835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008836	0000001	1292.34	31/08/2017	0000000367249	002003	008836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008837	0000001	5408.55	31/08/2017	0000000367249	002003	008837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008908	0000001	56.40	31/08/2017	0000000367249	002003	008908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008869	0000001	15000.00	31/08/2017	000000031241X	002003	008869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008870	0000001	15000.00	31/08/2017	000000031241X	002003	008870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008871	0000001	116.64	31/08/2017	000000031241X	002003	008871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008872	0000001	15000.00	31/08/2017	000000031241X	002003	008872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008873	0000001	15000.00	31/08/2017	000000031241X	002003	008873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008874	0000001	10305.73	31/08/2017	000000031241X	002003	008874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008099	0000001	600.00	31/08/2017	0000000367249	002003	850087	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2008716	0000001	229.35	31/08/2017	0000000024368	002003	008716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009011	0000001	93.00	01/09/2017	0000130003268	041860	009011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009107	0000001	52.50	04/09/2017	0000130003268	041860	009107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009108	0000001	4224.00	04/09/2017	0000000124168	002003	009108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009109	0000001	5760.00	04/09/2017	0000000124168	002003	009109	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009110	0000001	458.75	04/09/2017	0000002831430	002003	009110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009012	0000001	49452.67	05/09/2017	000000037525X	002003	009012	2220.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009012	0000002	1009.24	05/09/2017	000000037525X	002003	009012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008761	0000001	7485.49	05/09/2017	0000000386510	002003	008761	445.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008761	0000002	202.52	05/09/2017	0000000386510	002003	008761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008762	0000001	14881.95	05/09/2017	0000000386499	002003	008762	761.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008762	0000002	346.23	05/09/2017	0000000386499	002003	008762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009227	0000001	58.50	05/09/2017	0000130003268	041860	009227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009362	0000001	1800.00	06/09/2017	0000000024368	002003	009362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009367	0000001	28.20	06/09/2017	0000000204684	002003	009367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009368	0000001	57.00	06/09/2017	0000130003268	041860	009368	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2009359	0000001	539.58	06/09/2017	0000000001323	000420	900103	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009014	0000001	18977.00	06/09/2017	0000000204684	002003	009014	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009005	0000001	12948.20	06/09/2017	0000000204684	002003	009005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009360	0000001	81.53	06/09/2017	0000000024708	002003	009360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009361	0000001	81.53	06/09/2017	0000000024708	002003	009361	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008994	0000001	3243.90	06/09/2017	0000000204684	002003	008994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008931	0000001	1280.00	06/09/2017	0000000375179	002003	008931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008932	0000001	1600.00	06/09/2017	0000000375179	002003	008932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008933	0000001	880.00	06/09/2017	0000000375179	002003	008933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008934	0000001	1120.00	06/09/2017	0000000375179	002003	008934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008935	0000001	1190.00	06/09/2017	0000000375179	002003	008935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008936	0000001	1440.00	06/09/2017	0000000375179	002003	008936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008937	0000001	1760.00	06/09/2017	0000000375179	002003	008937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008938	0000001	1040.00	06/09/2017	0000000375179	002003	008938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008939	0000001	1360.00	06/09/2017	0000000375179	002003	008939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008940	0000001	1400.00	06/09/2017	0000000375179	002003	008940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008978	0000001	4976.40	06/09/2017	0000000375179	002003	008978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008995	0000001	14206.10	06/09/2017	0000000375179	002003	008995	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008918	0000001	5300.00	06/09/2017	0000000204684	002003	008918	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008919	0000001	535.15	08/09/2017	0000000024368	002003	008919	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008920	0000001	2300.00	08/09/2017	0000000024368	002003	008920	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2008984	0000001	35.16	08/09/2017	0000000024368	002003	008984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009531	0000001	18.80	08/09/2017	0000000367249	002003	009531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009371	0000001	5919.74	08/09/2017	000000031241X	002003	009371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009372	0000001	3884.13	08/09/2017	0000000367249	002003	009372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009372	0000002	371.87	08/09/2017	0000000367249	002003	009372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009372	0000003	224.00	08/09/2017	0000000367249	002003	009372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009373	0000001	3768.13	08/09/2017	0000000367249	002003	009373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009373	0000002	335.87	08/09/2017	0000000367249	002003	009373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009373	0000003	216.00	08/09/2017	0000000367249	002003	009373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009374	0000001	1078.98	08/09/2017	000000031238X	002003	009374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009375	0000001	1003.20	08/09/2017	0000000367249	002003	009375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009375	0000002	52.80	08/09/2017	0000000367249	002003	009375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009376	0000001	1666.00	08/09/2017	000000031238X	002003	009376	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009376	0000002	34.00	08/09/2017	000000031238X	002003	009376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009377	0000001	1666.00	08/09/2017	0000000367249	002003	009377	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009377	0000002	34.00	08/09/2017	0000000367249	002003	009377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009378	0000001	1666.00	08/09/2017	000000031241X	002003	009378	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009378	0000002	34.00	08/09/2017	000000031241X	002003	009378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009379	0000001	1666.00	08/09/2017	000000031241X	002003	009379	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009379	0000002	34.00	08/09/2017	000000031241X	002003	009379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009380	0000001	1666.00	08/09/2017	000000031238X	002003	009380	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009380	0000002	34.00	08/09/2017	000000031238X	002003	009380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009381	0000001	1666.00	08/09/2017	000000031238X	002003	009381	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009381	0000002	34.00	08/09/2017	000000031238X	002003	009381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009382	0000001	1813.00	08/09/2017	000000031241X	002003	009382	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009382	0000002	37.00	08/09/2017	000000031241X	002003	009382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009383	0000001	1666.00	08/09/2017	000000031238X	002003	009383	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009383	0000002	34.00	08/09/2017	000000031238X	002003	009383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009384	0000001	1666.00	08/09/2017	000000031238X	002003	009384	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009384	0000002	34.00	08/09/2017	000000031238X	002003	009384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009385	0000001	1666.00	08/09/2017	0000000312401	002003	009385	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009385	0000002	34.00	08/09/2017	0000000312401	002003	009385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009386	0000001	1078.00	08/09/2017	000000031238X	002003	009386	24.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009386	0000002	22.00	08/09/2017	000000031238X	002003	009386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009387	0000001	2293.21	08/09/2017	0000000367249	002003	009387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009388	0000001	1666.00	08/09/2017	000000031241X	002003	009388	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009388	0000002	34.00	08/09/2017	000000031241X	002003	009388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009389	0000001	5303.77	08/09/2017	0000000367249	002003	009389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009390	0000001	1274.00	08/09/2017	000000031241X	002003	009390	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009390	0000002	26.00	08/09/2017	000000031241X	002003	009390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009391	0000001	1666.00	08/09/2017	0000000367249	002003	009391	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009391	0000002	34.00	08/09/2017	0000000367249	002003	009391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009392	0000001	1764.00	08/09/2017	0000000367249	002003	009392	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009392	0000002	36.00	08/09/2017	0000000367249	002003	009392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009393	0000001	570.00	08/09/2017	0000000367249	002003	009393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009393	0000002	30.00	08/09/2017	0000000367249	002003	009393	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008969	0000001	305.80	08/09/2017	0000000024368	002003	008969	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009024	0000001	567.75	08/09/2017	0000000024368	002003	009024	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009025	0000001	150.00	08/09/2017	0000000024368	002003	009025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008877	0000001	6551.58	08/09/2017	0000000024368	002003	008877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008879	0000001	9838.50	08/09/2017	0000000024368	002003	008879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008888	0000001	2583.40	08/09/2017	0000000024368	002003	008888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008890	0000001	15484.78	08/09/2017	0000000197629	002003	008890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008894	0000001	1752.73	08/09/2017	000000037234X	002003	008894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008966	0000001	315.00	08/09/2017	0000000024368	002003	008966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008967	0000001	891.70	08/09/2017	0000000024368	002003	008967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008968	0000001	675.00	08/09/2017	0000000024368	002003	008968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008977	0000001	23929.50	08/09/2017	0000000375179	002003	008977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008959	0000001	1160.00	08/09/2017	0000000024368	002003	008959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008960	0000001	2355.60	08/09/2017	0000000147850	002003	008960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008961	0000001	545.00	08/09/2017	0000000147850	002003	008961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008962	0000001	200.00	08/09/2017	0000000024368	002003	008962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008963	0000001	216.00	08/09/2017	0000000024368	002003	008963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008132	0000001	2940.00	08/09/2017	0000000375179	002003	008132	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008943	0000001	195.00	08/09/2017	0000000024368	002003	008943	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008970	0000001	455.94	08/09/2017	0000000024368	002003	008970	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008997	0000001	137.65	08/09/2017	0000000024368	002003	008997	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009021	0000001	43.95	08/09/2017	0000000024368	002003	009021	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009023	0000001	1387.00	08/09/2017	0000000024368	002003	009023	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009040	0000001	288.00	08/09/2017	0000000024368	002003	009040	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008923	0000001	148.00	08/09/2017	0000000024368	002003	854688	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008924	0000001	115.00	08/09/2017	0000000024368	002003	854689	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008957	0000001	48.00	08/09/2017	0000000024368	002003	008957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008958	0000001	3213.00	08/09/2017	0000000024368	002003	008958	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009013	0000001	410.00	08/09/2017	0000000024368	002003	009013	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009026	0000001	750.00	08/09/2017	0000000024368	002003	009026	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009027	0000001	750.00	08/09/2017	0000000024368	002003	009027	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009028	0000001	750.00	08/09/2017	0000000024368	002003	009028	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009029	0000001	750.00	08/09/2017	0000000024368	002003	009029	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009030	0000001	750.00	08/09/2017	0000000024368	002003	009030	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009031	0000001	975.00	08/09/2017	0000000024368	002003	009031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008929	0000001	78.00	08/09/2017	0000000024368	002003	008929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008930	0000001	234.00	08/09/2017	0000000024368	002003	008930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009008	0000001	114.45	08/09/2017	0000000024368	002003	009008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009041	0000001	90.00	08/09/2017	0000000024368	002003	009041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009042	0000001	1176.95	08/09/2017	0000000024368	002003	009042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009043	0000001	246.00	08/09/2017	0000000024368	002003	009043	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009006	0000001	105.48	08/09/2017	0000000024368	002003	009006	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009020	0000001	1800.00	08/09/2017	0000000024368	002003	009020	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2008980	0000001	2055.14	08/09/2017	0000000024368	002003	008980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008975	0000001	202.50	08/09/2017	0000000383414	002003	008975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008976	0000001	96.00	08/09/2017	0000000394661	002003	008976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008981	0000001	635.02	08/09/2017	0000000383406	002003	008981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008982	0000001	5513.97	08/09/2017	0000000383414	002003	008982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008983	0000001	439.92	08/09/2017	0000000383414	002003	008983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009007	0000001	389.69	08/09/2017	0000000383341	002003	009007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009015	0000001	1039.00	08/09/2017	0000000383414	002003	009015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009016	0000001	44.50	08/09/2017	0000000383341	002003	009016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009017	0000001	1659.20	08/09/2017	0000000383414	002003	009017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009018	0000001	803.30	08/09/2017	0000000383414	002003	009018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009019	0000001	1569.20	08/09/2017	0000000383414	002003	009019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008886	0000001	1294.26	08/09/2017	0000000383414	002003	008886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008887	0000001	867.93	08/09/2017	0000000383406	002003	008887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008889	0000001	1703.94	08/09/2017	0000000383341	002003	008889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008893	0000001	235.75	08/09/2017	0000000383260	002003	008893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009363	0000001	1666.00	08/09/2017	0000000383406	002003	009363	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009363	0000002	34.00	08/09/2017	0000000383406	002003	009363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009364	0000001	1666.00	08/09/2017	0000000383414	002003	009364	27.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009364	0000002	34.00	08/09/2017	0000000383414	002003	009364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009365	0000001	1666.00	08/09/2017	0000000383414	002003	009365	27.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009365	0000002	34.00	08/09/2017	0000000383414	002003	009365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009366	0000001	1792.15	08/09/2017	0000000383414	002003	009366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009528	0000001	9.40	08/09/2017	0000000383406	002003	009528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009529	0000001	65.80	08/09/2017	0000000383414	002003	009529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009530	0000001	9.40	08/09/2017	0000000394661	002003	009530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009538	0000001	18.80	08/09/2017	0000000383341	002003	009538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007050	0000001	2000.00	08/09/2017	0000000383341	002003	007050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008941	0000001	42.00	08/09/2017	0000000024368	002003	008941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008979	0000001	38.15	08/09/2017	0000000024368	002003	008979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008985	0000001	47.12	08/09/2017	0000000024368	002003	008985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008926	0000001	673.00	08/09/2017	0000000024368	002003	008926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008927	0000001	225.00	08/09/2017	0000000024368	002003	008927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008928	0000001	497.50	08/09/2017	0000000024368	002003	008928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008986	0000001	70.32	08/09/2017	0000000024368	002003	008986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009009	0000001	137.65	08/09/2017	0000000024368	002003	009009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009010	0000001	41.14	08/09/2017	0000000024368	002003	009010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009532	0000001	8378.87	08/09/2017	0000000024368	002003	009532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009533	0000001	55540.36	08/09/2017	0000000024368	002003	009533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009534	0000001	244.40	08/09/2017	0000000024368	002003	009534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009535	0000001	0.31	08/09/2017	0000000071889	002003	009535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009536	0000001	2.20	08/09/2017	0000130003268	041860	009536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009537	0000001	42.00	08/09/2017	0000130003268	041860	009537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008921	0000001	60.00	08/09/2017	0000000024368	002003	008921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008922	0000001	30.00	08/09/2017	0000000024368	002003	008922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008942	0000001	122.50	08/09/2017	0000000024368	002003	008942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008987	0000001	137.65	08/09/2017	0000000024368	002003	008987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008996	0000001	105.48	08/09/2017	0000000024368	002003	008996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008876	0000001	43787.98	08/09/2017	0000000024368	002003	008876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008892	0000001	1368.15	08/09/2017	0000000024368	002003	008892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008895	0000001	893.76	08/09/2017	0000000024368	002003	008895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008896	0000001	4066.58	08/09/2017	0000000024368	002003	008896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008900	0000001	1287.51	08/09/2017	0000000024368	002003	008900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008906	0000001	1790.78	08/09/2017	0000000024368	002003	008906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009539	0000001	535.80	11/09/2017	0000000024368	002003	009539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009540	0000001	9.40	11/09/2017	0000000204684	002003	009540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009541	0000001	58.50	11/09/2017	0000130003268	041860	009541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009424	0000001	2190.00	11/09/2017	0000000024368	002003	009424	91.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009555	0000001	611.58	11/09/2017	0000000024708	002003	009555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009557	0000001	966.91	11/09/2017	0000000024708	002003	009557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009560	0000001	1122.63	11/09/2017	0000000024708	002003	009560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009561	0000001	4783.91	11/09/2017	0000000024708	002003	009561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009562	0000001	5314.05	11/09/2017	0000000024708	002003	009562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009564	0000001	880.80	11/09/2017	0000000024708	002003	009564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009565	0000001	3629.29	11/09/2017	0000000024708	002003	009565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009566	0000001	2983.84	11/09/2017	0000000024708	002003	009566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009567	0000001	541.12	11/09/2017	0000000024708	002003	009567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009570	0000001	1099.86	11/09/2017	0000000024708	002003	009570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009571	0000001	47.74	11/09/2017	0000000024708	002003	009571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009574	0000001	4120.84	11/09/2017	0000000024708	002003	009574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009575	0000001	1788.32	11/09/2017	0000000024708	002003	009575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009576	0000001	1602.00	11/09/2017	0000000024708	002003	009576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009577	0000001	4829.68	11/09/2017	0000000024708	002003	009577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009578	0000001	247.23	11/09/2017	0000000024708	002003	009578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009429	0000001	5000.00	11/09/2017	0000000024368	002003	009429	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009458	0000001	8752.29	11/09/2017	0000000024368	002003	009458	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009494	0000001	1700.00	11/09/2017	0000000024368	002003	009494	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009496	0000001	1350.00	11/09/2017	0000000024368	002003	009496	56.70	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009431	0000001	1800.00	11/09/2017	0000000024368	002003	009431	288.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009476	0000001	4981.53	11/09/2017	0000000024368	002003	009476	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009515	0000001	221.09	11/09/2017	0000000024368	002003	009515	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009516	0000001	160.55	11/09/2017	0000000024368	002003	009516	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009517	0000001	207.03	11/09/2017	0000000024368	002003	009517	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009518	0000001	2544.00	11/09/2017	0000000024368	002003	009518	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009520	0000001	1590.00	11/09/2017	0000000024368	002003	009520	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009522	0000001	1590.00	11/09/2017	0000000024368	002003	009522	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009525	0000001	1590.00	11/09/2017	0000000024368	002003	009525	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009526	0000001	1590.00	11/09/2017	0000000024368	002003	009526	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009527	0000001	1590.00	11/09/2017	0000000024368	002003	009527	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009591	0000001	250.00	11/09/2017	0000000024368	002003	854690	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009188	0000001	6971.60	11/09/2017	0000000204684	002003	009188	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009427	0000001	3800.00	11/09/2017	0000000024368	002003	009427	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009428	0000001	3755.00	11/09/2017	0000000024368	002003	009428	177.69	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009497	0000001	1300.00	11/09/2017	0000000024368	002003	009497	65.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009521	0000001	9800.00	11/09/2017	0000000024368	002003	009521	1099.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009523	0000001	1700.00	11/09/2017	0000000024368	002003	009523	71.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009426	0000001	1850.00	11/09/2017	0000000024368	002003	009426	77.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009430	0000001	6650.00	11/09/2017	0000000024368	002003	009430	508.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009475	0000001	1693.15	11/09/2017	0000000024368	002003	009475	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009499	0000001	1100.00	11/09/2017	0000000024368	002003	009499	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009509	0000001	7155.00	11/09/2017	0000000024368	002003	009509	594.89	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009510	0000001	6360.00	11/09/2017	0000000024368	002003	009510	463.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009511	0000001	6625.00	11/09/2017	0000000024368	002003	009511	503.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009513	0000001	6272.00	11/09/2017	0000000024368	002003	009513	452.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009519	0000001	2350.00	11/09/2017	0000000024368	002003	009519	98.70	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009501	0000001	937.00	11/09/2017	0000000024368	002003	009501	46.85	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009503	0000001	937.00	11/09/2017	0000000024368	002003	009503	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009075	0000001	12000.00	11/09/2017	0000000024368	002003	009075	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009076	0000001	12000.00	11/09/2017	0000000024368	002003	009076	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009077	0000001	12000.00	11/09/2017	0000000024368	002003	009077	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009078	0000001	12000.00	11/09/2017	0000000024368	002003	009078	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009079	0000001	3800.00	11/09/2017	0000000024368	002003	009079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009080	0000001	4200.00	11/09/2017	0000000024368	002003	009080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009082	0000001	18077.00	11/09/2017	0000000375179	002003	009082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009083	0000001	9819.75	11/09/2017	0000000375179	002003	009083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009084	0000001	16569.60	11/09/2017	0000000375179	002003	009084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009125	0000001	12000.00	11/09/2017	0000000024368	002003	009125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009126	0000001	12000.00	11/09/2017	0000000024368	002003	009126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009127	0000001	4200.00	11/09/2017	0000000024368	002003	009127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009135	0000001	1920.00	11/09/2017	0000000375179	002003	009135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009136	0000001	1410.00	11/09/2017	0000000375179	002003	009136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009137	0000001	1280.00	11/09/2017	0000000375179	002003	009137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009138	0000001	140.00	11/09/2017	0000000375179	002003	009138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009139	0000001	1960.00	11/09/2017	0000000375179	002003	009139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009140	0000001	9510.00	11/09/2017	0000000024368	002003	009140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009151	0000001	2288.00	11/09/2017	0000000375179	002003	009151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009152	0000001	9652.50	11/09/2017	0000000375179	002003	009152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009165	0000001	1600.00	11/09/2017	0000000375179	002003	009165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009166	0000001	480.00	11/09/2017	0000000375179	002003	009166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009167	0000001	1920.00	11/09/2017	0000000375179	002003	009167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009168	0000001	1600.00	11/09/2017	0000000375179	002003	009168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009169	0000001	1960.00	11/09/2017	0000000375179	002003	009169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009170	0000001	980.00	11/09/2017	0000000375179	002003	009170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009171	0000001	700.00	11/09/2017	0000000375179	002003	009171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009176	0000001	1997.50	11/09/2017	0000000375179	002003	009176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009177	0000001	822.50	11/09/2017	0000000375179	002003	009177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009178	0000001	140.00	11/09/2017	0000000375179	002003	009178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009179	0000001	1960.00	11/09/2017	0000000375179	002003	009179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009180	0000001	910.00	11/09/2017	0000000375179	002003	009180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009181	0000001	1190.00	11/09/2017	0000000375179	002003	009181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009400	0000001	1750.00	11/09/2017	0000000024368	002003	009400	73.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009407	0000001	2100.00	11/09/2017	0000000024368	002003	009407	88.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009409	0000001	3800.00	11/09/2017	0000000024368	002003	009409	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009412	0000001	4200.00	11/09/2017	0000000024368	002003	009412	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009414	0000001	3850.00	11/09/2017	0000000024368	002003	009414	185.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009415	0000001	2400.00	11/09/2017	0000000024368	002003	009415	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009416	0000001	2300.00	11/09/2017	0000000024368	002003	009416	96.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009417	0000001	2200.00	11/09/2017	0000000024368	002003	009417	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009418	0000001	3800.00	11/09/2017	0000000024368	002003	009418	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009419	0000001	4200.00	11/09/2017	0000000024368	002003	009419	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009421	0000001	2100.00	11/09/2017	0000000024368	002003	009421	88.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009435	0000001	4200.00	11/09/2017	0000000024368	002003	009435	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009437	0000001	6000.00	11/09/2017	0000000024368	002003	009437	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009441	0000001	4200.00	11/09/2017	0000000024368	002003	009441	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009446	0000001	4200.00	11/09/2017	0000000024368	002003	009446	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009453	0000001	2226.20	11/09/2017	0000000024368	002003	009453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009469	0000001	2226.20	11/09/2017	0000000024368	002003	009469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009482	0000001	6900.00	11/09/2017	0000000024368	002003	009482	551.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009493	0000001	4200.00	11/09/2017	0000000024368	002003	009493	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009495	0000001	4200.00	11/09/2017	0000000024368	002003	009495	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009498	0000001	3800.00	11/09/2017	0000000024368	002003	009498	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009500	0000001	4200.00	11/09/2017	0000000024368	002003	009500	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009502	0000001	4200.00	11/09/2017	0000000024368	002003	009502	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009506	0000001	6000.00	11/09/2017	0000000024368	002003	009506	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009508	0000001	1700.00	11/09/2017	0000000024368	002003	009508	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009512	0000001	1700.00	11/09/2017	0000000024368	002003	009512	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009514	0000001	1700.00	11/09/2017	0000000024368	002003	009514	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009524	0000001	5500.00	11/09/2017	0000000024368	002003	009524	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009488	0000001	5500.00	11/09/2017	0000000024368	002003	009488	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009489	0000001	3850.00	11/09/2017	0000000024368	002003	009489	185.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009486	0000001	12000.00	11/09/2017	0000000024368	002003	009486	1542.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009504	0000001	937.00	11/09/2017	0000000024368	002003	009504	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009505	0000001	937.00	11/09/2017	0000000024368	002003	009505	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009507	0000001	937.00	11/09/2017	0000000024368	002003	009507	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008988	0000001	3331.98	11/09/2017	000000031241X	002003	008988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008989	0000001	3817.16	11/09/2017	000000031241X	002003	008989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008990	0000001	1227.00	11/09/2017	000000031238X	002003	008990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008992	0000001	156.02	11/09/2017	000000031238X	002003	008992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008993	0000001	230.80	11/09/2017	000000031241X	002003	008993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008998	0000001	318.70	11/09/2017	000000031241X	002003	008998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008999	0000001	234.57	11/09/2017	000000031241X	002003	008999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009000	0000001	80.24	11/09/2017	000000031241X	002003	009000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009001	0000001	130.35	11/09/2017	000000031241X	002003	009001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009002	0000001	239.28	11/09/2017	000000031238X	002003	009002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009003	0000001	691.90	11/09/2017	000000031241X	002003	009003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009004	0000001	2286.35	11/09/2017	000000031241X	002003	009004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008903	0000001	8678.25	12/09/2017	000000031241X	002003	008903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008903	0000002	456.75	12/09/2017	000000031241X	002003	008903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008904	0000001	4187.60	12/09/2017	000000031241X	002003	008904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008904	0000002	220.40	12/09/2017	000000031241X	002003	008904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008905	0000001	12069.75	12/09/2017	000000031241X	002003	008905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008905	0000002	635.25	12/09/2017	000000031241X	002003	008905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008971	0000001	71.54	12/09/2017	000000031241X	002003	008971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008972	0000001	96.85	12/09/2017	000000031238X	002003	008972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008973	0000001	583.50	12/09/2017	0000000312401	002003	008973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008974	0000001	141.12	12/09/2017	000000031238X	002003	008974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008991	0000001	386.70	12/09/2017	0000000367249	002003	008991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009032	0000001	330.00	12/09/2017	000000031238X	002003	009032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009033	0000001	368.00	12/09/2017	0000000367249	002003	009033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009034	0000001	1435.00	12/09/2017	000000031241X	002003	009034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009035	0000001	1065.00	12/09/2017	000000031238X	002003	009035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009036	0000001	940.00	12/09/2017	000000031238X	002003	009036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008878	0000001	5676.25	12/09/2017	0000000367249	002003	008878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008880	0000001	12804.27	12/09/2017	0000000367249	002003	008880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008881	0000001	3139.08	12/09/2017	000000031241X	002003	008881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008882	0000001	13846.77	12/09/2017	000000031241X	002003	008882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008883	0000001	1960.77	12/09/2017	000000031241X	002003	008883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008884	0000001	380.40	12/09/2017	000000031241X	002003	008884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008885	0000001	10276.77	12/09/2017	000000031241X	002003	008885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008891	0000001	4346.37	12/09/2017	000000031241X	002003	008891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008897	0000001	590.31	12/09/2017	0000000367249	002003	008897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008898	0000001	393.54	12/09/2017	000000031241X	002003	008898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008899	0000001	237.93	12/09/2017	000000031241X	002003	008899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008944	0000001	100.00	12/09/2017	0000000367249	002003	008944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008945	0000001	120.00	12/09/2017	000000031238X	002003	008945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008946	0000001	60.00	12/09/2017	000000031241X	002003	008946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008947	0000001	425.00	12/09/2017	0000000367249	002003	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008948	0000001	1047.90	12/09/2017	000000031238X	002003	008948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008949	0000001	832.00	12/09/2017	0000000367249	002003	008949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008950	0000001	1682.80	12/09/2017	000000031241X	002003	008950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008951	0000001	1079.00	12/09/2017	000000031238X	002003	008951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008952	0000001	100.00	12/09/2017	0000000367249	002003	008952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008953	0000001	80.00	12/09/2017	0000000367249	002003	008953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008954	0000001	80.00	12/09/2017	0000000367249	002003	008954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008955	0000001	80.00	12/09/2017	0000000367249	002003	008955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008956	0000001	100.00	12/09/2017	0000000367249	002003	008956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008778	0000001	14613.58	12/09/2017	000000031241X	002003	008778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008780	0000001	1800.00	12/09/2017	0000000367249	002003	008780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008864	0000001	2073.75	12/09/2017	0000000367249	002003	008864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009610	0000001	112.80	12/09/2017	0000000367249	002003	009610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009620	0000001	331.00	12/09/2017	000000031241X	002003	009620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009088	0000001	861.52	12/09/2017	000000031238X	002003	009088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009089	0000001	2078.72	12/09/2017	000000031238X	002003	009089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009090	0000001	646.68	12/09/2017	000000031238X	002003	009090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009091	0000001	550.00	12/09/2017	0000000367249	002003	009091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009093	0000001	1150.00	12/09/2017	0000000312401	002003	009093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009094	0000001	997.50	12/09/2017	0000000367249	002003	009094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009094	0000002	52.50	12/09/2017	0000000367249	002003	009094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009096	0000001	1310.00	12/09/2017	000000031241X	002003	009096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009097	0000001	1674.90	12/09/2017	000000031241X	002003	009097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009098	0000001	2212.75	12/09/2017	000000031241X	002003	009098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009099	0000001	287.10	12/09/2017	000000031238X	002003	009099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009100	0000001	415.30	12/09/2017	000000031238X	002003	009100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009101	0000001	124.60	12/09/2017	000000031241X	002003	009101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009102	0000001	1025.00	12/09/2017	0000000367249	002003	009102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009105	0000001	1500.00	12/09/2017	0000000367249	002003	009105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009113	0000001	2750.00	12/09/2017	0000000367249	002003	009113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009120	0000001	1600.00	12/09/2017	0000000367249	002003	009120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009203	0000001	80.00	12/09/2017	0000000367249	002003	009203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009204	0000001	790.50	12/09/2017	000000031241X	002003	009204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009205	0000001	1007.50	12/09/2017	000000031241X	002003	009205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009206	0000001	903.35	12/09/2017	000000031241X	002003	009206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009207	0000001	336.03	12/09/2017	000000031241X	002003	009207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009208	0000001	384.80	12/09/2017	000000031241X	002003	009208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009209	0000001	1840.93	12/09/2017	000000031238X	002003	009209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009210	0000001	349.07	12/09/2017	000000031241X	002003	009210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009211	0000001	448.47	12/09/2017	0000000312401	002003	009211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009212	0000001	754.40	12/09/2017	000000031238X	002003	009212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009213	0000001	549.80	12/09/2017	000000031241X	002003	009213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009214	0000001	323.00	12/09/2017	000000031241X	002003	009214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009215	0000001	314.00	12/09/2017	000000031241X	002003	009215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009216	0000001	213.60	12/09/2017	000000031241X	002003	009216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009217	0000001	652.36	12/09/2017	000000031241X	002003	009217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009219	0000001	135.00	12/09/2017	000000031238X	002003	009219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009220	0000001	905.00	12/09/2017	000000031241X	002003	009220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009221	0000001	765.00	12/09/2017	000000031241X	002003	009221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009222	0000001	280.00	12/09/2017	000000031238X	002003	009222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009223	0000001	145.00	12/09/2017	000000031238X	002003	009223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009224	0000001	207.50	12/09/2017	000000031241X	002003	009224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009225	0000001	305.20	12/09/2017	000000031241X	002003	009225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009226	0000001	2926.25	12/09/2017	000000031238X	002003	009226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009248	0000001	1500.00	12/09/2017	0000000367249	002003	009248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009249	0000001	2800.00	12/09/2017	0000000367249	002003	009249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009250	0000001	2800.00	12/09/2017	0000000367249	002003	009250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009251	0000001	1500.00	12/09/2017	0000000367249	002003	009251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009123	0000001	3325.00	12/09/2017	0000000367249	002003	009123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009123	0000002	175.00	12/09/2017	0000000367249	002003	009123	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009542	0000001	937.00	12/09/2017	0000000204684	002003	009542	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009543	0000001	937.00	12/09/2017	0000000204684	002003	009543	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006245	0000001	11821.60	12/09/2017	000000031241X	002003	006245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009394	0000001	4200.00	12/09/2017	0000000024368	002003	009394	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009398	0000001	3800.00	12/09/2017	0000000024368	002003	009398	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009111	0000001	11999.00	12/09/2017	0000000024368	002003	009111	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009548	0000001	2200.00	12/09/2017	0000000204684	002003	009548	132.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009619	0000001	16534.27	12/09/2017	0000000079480	002003	009619	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2009613	0000001	800.50	12/09/2017	0000000001323	000420	900104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009614	0000001	1084.45	12/09/2017	0000000204684	002003	009614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009616	0000001	57.71	12/09/2017	0000000204684	002003	009616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009617	0000001	2166.20	12/09/2017	0000000204684	002003	009617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009618	0000001	57.71	12/09/2017	0000000204684	002003	009618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009609	0000001	28.20	12/09/2017	0000000024368	002003	009609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009611	0000001	18.80	12/09/2017	0000000204684	002003	009611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009612	0000001	207.00	12/09/2017	0000130003268	041860	009612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009544	0000001	1500.00	12/09/2017	0000000204684	002003	009544	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009764	0000001	54.00	13/09/2017	0000130003268	041860	009764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009766	0000001	18.80	13/09/2017	0000000108804	002003	009766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009767	0000001	197.40	13/09/2017	0000000024368	002003	009767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009276	0000001	298.52	13/09/2017	0000000024368	002003	009276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009112	0000001	4600.00	13/09/2017	0000000024368	002003	009112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009119	0000001	544.46	13/09/2017	0000000024368	002003	009119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009149	0000001	475.00	13/09/2017	0000000024368	002003	009149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009114	0000001	55.66	13/09/2017	0000000024368	002003	009114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009260	0000001	80.40	13/09/2017	0000000024368	002003	009260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009261	0000001	90.52	13/09/2017	0000000024368	002003	009261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009047	0000001	287.00	13/09/2017	0000000024368	002003	009047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009116	0000001	472.47	13/09/2017	0000000024368	002003	009116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009117	0000001	131.02	13/09/2017	0000000024368	002003	009117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009145	0000001	304.32	13/09/2017	0000000024368	002003	009145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009259	0000001	106.00	13/09/2017	0000000024368	002003	009259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009278	0000001	92.72	13/09/2017	0000000024368	002003	009278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009282	0000001	48.00	13/09/2017	0000000024368	002003	009282	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009192	0000001	206.37	13/09/2017	0000000024368	002003	009192	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009193	0000001	369.01	13/09/2017	0000000024368	002003	009193	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009195	0000001	300.00	13/09/2017	0000000024368	002003	009195	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009201	0000001	571.00	13/09/2017	0000000024368	002003	009201	28.55	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009202	0000001	1692.00	13/09/2017	0000000024368	002003	009202	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009228	0000001	150.00	13/09/2017	0000000024368	002003	854691	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009263	0000001	53.00	13/09/2017	0000000024368	002003	009263	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009269	0000001	55.96	13/09/2017	0000000024368	002003	009269	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009289	0000001	9540.00	13/09/2017	0000000024368	002003	009289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009185	0000001	74.66	13/09/2017	0000000383341	002003	009185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009186	0000001	995.68	13/09/2017	0000000383414	002003	009186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009187	0000001	246.25	13/09/2017	0000000383414	002003	009187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009189	0000001	371.07	13/09/2017	0000000383414	002003	009189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009190	0000001	548.17	13/09/2017	0000000383406	002003	009190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009191	0000001	761.60	13/09/2017	0000000394661	002003	009191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009194	0000001	535.30	13/09/2017	0000000383341	002003	009194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009196	0000001	1100.00	13/09/2017	0000000383341	002003	009196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009197	0000001	105.60	13/09/2017	0000000383341	002003	009197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009198	0000001	465.00	13/09/2017	0000000383414	002003	009198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009199	0000001	120.00	13/09/2017	0000000383414	002003	009199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009264	0000001	150.00	13/09/2017	0000000383341	002003	009264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009265	0000001	732.23	13/09/2017	0000000383341	002003	009265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009266	0000001	685.85	13/09/2017	0000000383414	002003	009266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009267	0000001	755.10	13/09/2017	0000000383406	002003	009267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009268	0000001	355.12	13/09/2017	0000000394661	002003	009268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009287	0000001	371.00	13/09/2017	0000000383414	002003	009287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009288	0000001	53.00	13/09/2017	0000000383406	002003	009288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008722	0000001	611.60	13/09/2017	0000000388319	002003	008722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008408	0000001	220.00	13/09/2017	0000000383384	002003	008408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009768	0000001	9.40	13/09/2017	0000000383341	002003	009768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009769	0000001	28.20	13/09/2017	0000000383414	002003	009769	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009046	0000001	492.00	13/09/2017	0000000024368	002003	009046	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009128	0000001	88.16	13/09/2017	0000000024368	002003	009128	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009129	0000001	686.00	13/09/2017	0000000024368	002003	009129	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009130	0000001	2764.50	13/09/2017	0000000108804	002003	009130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009130	0000002	145.50	13/09/2017	0000000108804	002003	009130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009147	0000001	763.25	13/09/2017	0000000024368	002003	009147	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009182	0000001	836.00	13/09/2017	0000000024368	002003	009182	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009285	0000001	159.00	13/09/2017	0000000024368	002003	009285	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009286	0000001	49.50	13/09/2017	0000000024368	002003	009286	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009051	0000001	70.00	13/09/2017	0000000024368	002003	009051	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009275	0000001	136.00	13/09/2017	0000000024368	002003	009275	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009050	0000001	350.00	13/09/2017	0000000024368	002003	009050	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009118	0000001	680.00	13/09/2017	0000000024368	002003	009118	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009253	0000001	47.75	13/09/2017	0000000024368	002003	009253	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009277	0000001	75.00	13/09/2017	0000000024368	002003	009277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009048	0000001	984.00	13/09/2017	0000000024368	002003	009048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009049	0000001	700.00	13/09/2017	0000000024368	002003	009049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009052	0000001	175.00	13/09/2017	0000000024368	002003	009052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009054	0000001	490.00	13/09/2017	0000000024368	002003	009054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009055	0000001	1200.00	13/09/2017	0000000108804	002003	009055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009146	0000001	426.80	13/09/2017	0000000024368	002003	009146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009148	0000001	6110.10	13/09/2017	0000000108804	002003	009148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009262	0000001	260.00	13/09/2017	0000000024368	002003	009262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009279	0000001	53.00	13/09/2017	0000000024368	002003	009279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009283	0000001	247.60	13/09/2017	0000000024368	002003	009283	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009284	0000001	48.00	13/09/2017	0000000024368	002003	009284	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009290	0000001	970.00	13/09/2017	0000000024368	002003	009290	48.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009150	0000001	375.38	13/09/2017	0000000024368	002003	009150	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009270	0000001	87.00	13/09/2017	0000000024368	002003	009270	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009271	0000001	118.00	13/09/2017	0000000024368	002003	009271	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009272	0000001	120.00	13/09/2017	0000000024368	002003	009272	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009273	0000001	48.00	13/09/2017	0000000024368	002003	009273	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009274	0000001	15.00	13/09/2017	0000000024368	002003	009274	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009056	0000001	588.50	13/09/2017	0000000024368	002003	009056	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009057	0000001	775.10	13/09/2017	0000000024368	002003	009057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009175	0000001	522.40	13/09/2017	0000000024368	002003	009175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009239	0000001	160.00	13/09/2017	0000000375179	002003	009239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009235	0000001	840.00	13/09/2017	0000000375179	002003	009235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009245	0000001	470.00	13/09/2017	0000000375179	002003	009245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009246	0000001	560.00	13/09/2017	0000000375179	002003	009246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009247	0000001	470.00	13/09/2017	0000000375179	002003	009247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009254	0000001	2014.00	13/09/2017	0000000024368	002003	009254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009255	0000001	238.00	13/09/2017	0000000024368	002003	009255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009256	0000001	173.70	13/09/2017	0000000024368	002003	009256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009257	0000001	925.19	13/09/2017	0000000024368	002003	009257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009258	0000001	600.00	13/09/2017	0000000024368	002003	009258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009291	0000001	745.00	13/09/2017	0000000147850	002003	009291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009293	0000001	405.00	13/09/2017	0000000024368	002003	009293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009294	0000001	525.00	13/09/2017	0000000024368	002003	009294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009229	0000001	3975.00	13/09/2017	0000000147850	002003	009229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009173	0000001	2063.00	13/09/2017	0000000147850	002003	009173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009241	0000001	140.00	13/09/2017	0000000375179	002003	009241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009243	0000001	1120.00	13/09/2017	0000000375179	002003	009243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009765	0000001	47.00	13/09/2017	0000000147850	002003	009765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009153	0000001	3974.05	13/09/2017	0000000024368	002003	009153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009154	0000001	1300.22	13/09/2017	0000000147850	002003	009154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009155	0000001	130.00	13/09/2017	0000000024368	002003	009155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009156	0000001	130.00	13/09/2017	0000000024368	002003	009156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009157	0000001	130.00	13/09/2017	0000000024368	002003	009157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009158	0000001	130.00	13/09/2017	0000000024368	002003	009158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009159	0000001	130.00	13/09/2017	0000000024368	002003	009159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009160	0000001	130.00	13/09/2017	0000000024368	002003	009160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009161	0000001	130.00	13/09/2017	0000000024368	002003	009161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009162	0000001	130.00	13/09/2017	0000000024368	002003	009162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009163	0000001	130.00	13/09/2017	0000000024368	002003	009163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009164	0000001	130.00	13/09/2017	0000000024368	002003	009164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009141	0000001	3812.84	13/09/2017	0000000147850	002003	009141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009142	0000001	1800.00	13/09/2017	0000000024368	002003	009142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009143	0000001	565.00	13/09/2017	0000000024368	002003	009143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009144	0000001	1250.00	13/09/2017	0000000024368	002003	009144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009103	0000001	600.00	13/09/2017	0000000024368	002003	009103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009104	0000001	600.00	13/09/2017	0000000024368	002003	009104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009106	0000001	130.00	13/09/2017	0000000024368	002003	009106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009081	0000001	410.00	13/09/2017	0000000024368	002003	009081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009074	0000001	399.00	13/09/2017	0000000024368	002003	009074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009053	0000001	35.00	13/09/2017	0000000024368	002003	009053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009058	0000001	130.00	13/09/2017	0000000024368	002003	009058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009059	0000001	130.00	13/09/2017	0000000024368	002003	009059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009060	0000001	130.00	13/09/2017	0000000024368	002003	009060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009061	0000001	130.00	13/09/2017	0000000024368	002003	009061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009062	0000001	130.00	13/09/2017	0000000024368	002003	009062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009063	0000001	130.00	13/09/2017	0000000024368	002003	009063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009064	0000001	130.00	13/09/2017	0000000024368	002003	009064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009065	0000001	130.00	13/09/2017	0000000024368	002003	009065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009066	0000001	130.00	13/09/2017	0000000024368	002003	009066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009067	0000001	130.00	13/09/2017	0000000024368	002003	009067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009068	0000001	235.00	13/09/2017	0000000147850	002003	009068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009069	0000001	640.00	13/09/2017	0000000147850	002003	009069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009070	0000001	1095.00	13/09/2017	0000000147850	002003	009070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009071	0000001	150.00	13/09/2017	0000000024368	002003	009071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009072	0000001	1743.30	13/09/2017	0000000147850	002003	009072	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009121	0000001	174.48	13/09/2017	0000000024368	002003	009121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009686	0000001	2418.79	13/09/2017	0000000367249	002003	009686	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009085	0000001	275.00	13/09/2017	0000000024368	002003	009085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009803	0000001	61.50	14/09/2017	0000130003268	041860	009803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009953	0000001	423.00	15/09/2017	0000000024368	002003	009953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009954	0000001	9.40	15/09/2017	0000000024708	002003	009954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009956	0000001	37.50	15/09/2017	0000130003268	041860	009956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009592	0000001	127.96	15/09/2017	0000000024368	002003	009592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009305	0000001	933.37	15/09/2017	0000000024368	002003	009305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009312	0000001	210.00	15/09/2017	0000000024368	002003	009312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009330	0000001	127.02	15/09/2017	0000000024368	002003	009330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009410	0000001	60.00	15/09/2017	0000000024368	002003	009410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009568	0000001	154.92	15/09/2017	0000000024368	002003	009568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009569	0000001	49.30	15/09/2017	0000000024368	002003	009569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009572	0000001	26.28	15/09/2017	0000000024368	002003	009572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009573	0000001	82.50	15/09/2017	0000000024368	002003	009573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009369	0000001	96.00	15/09/2017	0000000024368	002003	009369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009370	0000001	42.76	15/09/2017	0000000024368	002003	009370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009425	0000001	126.00	15/09/2017	0000000024368	002003	009425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009949	0000001	9.40	15/09/2017	0000000383341	002003	009949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009950	0000001	18.80	15/09/2017	0000000383406	002003	009950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009951	0000001	47.00	15/09/2017	0000000383414	002003	009951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009299	0000001	4983.00	15/09/2017	0000000383414	002003	009299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009300	0000001	237.60	15/09/2017	0000000383414	002003	009300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009301	0000001	3953.70	15/09/2017	0000000383414	002003	009301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009304	0000001	67.50	15/09/2017	0000000383341	002003	009304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009307	0000001	210.00	15/09/2017	0000000383414	002003	009307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009308	0000001	210.00	15/09/2017	0000000383406	002003	009308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009309	0000001	210.00	15/09/2017	0000000383341	002003	009309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009636	0000001	411.35	15/09/2017	0000000383414	002003	009636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009637	0000001	1972.80	15/09/2017	0000000383414	002003	009637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009640	0000001	1075.80	15/09/2017	0000000394661	002003	009640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009641	0000001	990.00	15/09/2017	0000000383414	002003	009641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009403	0000001	261.00	15/09/2017	0000000383341	002003	009403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009404	0000001	495.00	15/09/2017	0000000383414	002003	009404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009436	0000001	750.00	15/09/2017	0000000383414	002003	009436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009439	0000001	150.00	15/09/2017	0000000383414	002003	009439	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009297	0000001	200.00	15/09/2017	0000000024368	002003	854702	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009298	0000001	200.00	15/09/2017	0000000024368	002003	854701	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009302	0000001	200.00	15/09/2017	0000000024368	002003	854699	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009303	0000001	150.00	15/09/2017	0000000024368	002003	854700	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009306	0000001	210.00	15/09/2017	0000000024368	002003	009306	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009579	0000001	455.00	15/09/2017	0000000024368	002003	009579	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009582	0000001	275.00	15/09/2017	0000000024368	002003	009582	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009438	0000001	1500.00	15/09/2017	0000000024368	002003	009438	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009440	0000001	150.00	15/09/2017	0000000024368	002003	854695	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009442	0000001	150.00	15/09/2017	0000000024368	002003	854696	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009443	0000001	209.98	15/09/2017	0000000024368	002003	009443	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009444	0000001	213.10	15/09/2017	0000000024368	002003	009444	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009445	0000001	200.00	15/09/2017	0000000024368	002003	854698	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009447	0000001	150.00	15/09/2017	0000000024368	002003	854697	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009448	0000001	150.00	15/09/2017	0000000024368	002003	854694	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009449	0000001	200.00	15/09/2017	0000000024368	002003	854693	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009450	0000001	200.00	15/09/2017	0000000024368	002003	854692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009073	0000001	7117.00	15/09/2017	0000000393150	002003	009073	0.00	1	Conta Corrente	PROINFANCIA MOBILIARIOS E EQUIPAMENTOS
SECRETARIA DE EDUCACAO	2009955	0000001	28.20	15/09/2017	0000000147850	002003	009955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009311	0000001	210.00	15/09/2017	0000000024368	002003	009311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009323	0000001	500.00	15/09/2017	0000000024368	002003	009323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009324	0000001	500.00	15/09/2017	0000000024368	002003	009324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009454	0000001	70.00	15/09/2017	0000000024368	002003	009454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009455	0000001	70.00	15/09/2017	0000000024368	002003	009455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009456	0000001	70.00	15/09/2017	0000000024368	002003	009456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009457	0000001	70.00	15/09/2017	0000000024368	002003	009457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009459	0000001	70.00	15/09/2017	0000000024368	002003	009459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009460	0000001	70.00	15/09/2017	0000000024368	002003	009460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009461	0000001	70.00	15/09/2017	0000000024368	002003	009461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009462	0000001	70.00	15/09/2017	0000000024368	002003	009462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009463	0000001	130.00	15/09/2017	0000000024368	002003	009463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009464	0000001	130.00	15/09/2017	0000000024368	002003	009464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009465	0000001	130.00	15/09/2017	0000000024368	002003	009465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009466	0000001	130.00	15/09/2017	0000000024368	002003	009466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009467	0000001	130.00	15/09/2017	0000000024368	002003	009467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009468	0000001	130.00	15/09/2017	0000000024368	002003	009468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009451	0000001	70.00	15/09/2017	0000000024368	002003	009451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009452	0000001	70.00	15/09/2017	0000000024368	002003	009452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009327	0000001	600.00	15/09/2017	0000000024368	002003	009327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009395	0000001	750.00	15/09/2017	0000000024368	002003	009395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009483	0000001	70.00	15/09/2017	0000000024368	002003	009483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009484	0000001	70.00	15/09/2017	0000000024368	002003	009484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009485	0000001	70.00	15/09/2017	0000000024368	002003	009485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009470	0000001	70.00	15/09/2017	0000000024368	002003	009470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009471	0000001	70.00	15/09/2017	0000000024368	002003	009471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009472	0000001	70.00	15/09/2017	0000000024368	002003	009472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009473	0000001	70.00	15/09/2017	0000000024368	002003	009473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009474	0000001	70.00	15/09/2017	0000000024368	002003	009474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009477	0000001	70.00	15/09/2017	0000000024368	002003	009477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009478	0000001	70.00	15/09/2017	0000000024368	002003	009478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009479	0000001	70.00	15/09/2017	0000000024368	002003	009479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009480	0000001	70.00	15/09/2017	0000000024368	002003	009480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009481	0000001	70.00	15/09/2017	0000000024368	002003	009481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009545	0000001	350.00	15/09/2017	0000000024368	002003	009545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009546	0000001	500.00	15/09/2017	0000000024368	002003	009546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009551	0000001	300.00	15/09/2017	0000000024368	002003	009551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009552	0000001	1019.90	15/09/2017	0000000024368	002003	009552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009553	0000001	1391.00	15/09/2017	0000000024368	002003	009553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009554	0000001	74.90	15/09/2017	0000000147850	002003	009554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009556	0000001	1284.00	15/09/2017	0000000147850	002003	009556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009558	0000001	235.00	15/09/2017	0000000147850	002003	009558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009596	0000001	390.28	15/09/2017	0000000024368	002003	009596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009487	0000001	70.00	15/09/2017	0000000024368	002003	009487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009622	0000001	70.00	15/09/2017	0000000024368	002003	009622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009490	0000001	1800.00	15/09/2017	0000000147850	002003	009490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009491	0000001	750.00	15/09/2017	0000000024368	002003	009491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009492	0000001	1938.00	15/09/2017	0000000147850	002003	009492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009624	0000001	70.00	15/09/2017	0000000024368	002003	009624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009625	0000001	70.00	15/09/2017	0000000024368	002003	009625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009626	0000001	70.00	15/09/2017	0000000024368	002003	009626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009627	0000001	70.00	15/09/2017	0000000024368	002003	009627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009628	0000001	70.00	15/09/2017	0000000024368	002003	009628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009629	0000001	70.00	15/09/2017	0000000024368	002003	009629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009630	0000001	70.00	15/09/2017	0000000024368	002003	009630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009631	0000001	70.00	15/09/2017	0000000024368	002003	009631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009632	0000001	70.00	15/09/2017	0000000024368	002003	009632	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009405	0000001	15.00	15/09/2017	0000000024368	002003	009405	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009406	0000001	120.00	15/09/2017	0000000024368	002003	009406	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009597	0000001	111.97	15/09/2017	0000000024368	002003	009597	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009639	0000001	282.50	15/09/2017	0000000024368	002003	009639	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009651	0000001	650.00	15/09/2017	0000000024368	002003	009651	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008925	0000001	37368.26	15/09/2017	0000000024368	002003	008925	2391.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009549	0000001	856.00	15/09/2017	0000000024368	002003	009549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009550	0000001	235.00	15/09/2017	0000000024368	002003	009550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009594	0000001	287.91	15/09/2017	0000000024368	002003	009594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009402	0000001	180.00	15/09/2017	0000000024368	002003	009402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009650	0000001	400.00	15/09/2017	0000000024368	002003	009650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003035	0000004	7867.62	15/09/2017	0000006472646	000420	003035	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009408	0000001	5500.00	15/09/2017	0000000024368	002003	009408	275.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009633	0000001	750.00	15/09/2017	0000000024368	002003	009633	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009635	0000001	250.00	15/09/2017	0000000024368	002003	009635	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009727	0000001	200.00	15/09/2017	0000000001323	000420	009727	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009310	0000001	210.00	15/09/2017	0000000024368	002003	009310	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009328	0000001	450.00	15/09/2017	0000000024368	002003	009328	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009432	0000001	75.00	15/09/2017	0000000024368	002003	009432	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009022	0000001	15580.00	15/09/2017	0000000024708	002003	009022	779.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009649	0000001	600.00	15/09/2017	0000000024368	002003	009649	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009583	0000001	69.52	15/09/2017	0000000024368	002003	009583	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009292	0000001	3150.00	15/09/2017	0000000024368	002003	009292	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009433	0000001	570.00	15/09/2017	0000000024368	002003	009433	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009559	0000001	219.40	15/09/2017	0000000024368	002003	009559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009952	0000001	94.00	15/09/2017	0000000367249	002003	009952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009808	0000001	2213.47	15/09/2017	000000031241X	002003	009808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009809	0000001	1067.85	15/09/2017	000000031241X	002003	009809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009810	0000001	3300.00	15/09/2017	0000000367249	002003	009810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009183	0000001	400.44	15/09/2017	0000000367249	002003	009183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009184	0000001	5739.10	15/09/2017	0000000367249	002003	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009353	0000001	812.34	15/09/2017	0000000367249	002003	009353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009354	0000001	25.00	15/09/2017	0000000312401	002003	009354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009355	0000001	126.00	15/09/2017	000000031241X	002003	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009356	0000001	250.00	15/09/2017	000000031241X	002003	009356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009357	0000001	75.00	15/09/2017	000000031241X	002003	009357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009358	0000001	460.75	15/09/2017	000000031238X	002003	009358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009358	0000002	24.25	15/09/2017	000000031238X	002003	009358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009280	0000001	6144.65	15/09/2017	0000000367249	002003	009280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009281	0000001	3770.90	15/09/2017	0000000367249	002003	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009314	0000001	210.00	15/09/2017	0000000367249	002003	009314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009315	0000001	1890.00	15/09/2017	0000000367249	002003	009315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009316	0000001	210.00	15/09/2017	0000000367249	002003	009316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009317	0000001	210.00	15/09/2017	0000000367249	002003	009317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009318	0000001	210.00	15/09/2017	0000000367249	002003	009318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009319	0000001	210.00	15/09/2017	0000000367249	002003	009319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009320	0000001	210.00	15/09/2017	0000000367249	002003	009320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009321	0000001	210.00	15/09/2017	0000000367249	002003	009321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009322	0000001	210.00	15/09/2017	0000000367249	002003	009322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009329	0000001	1032.00	15/09/2017	000000031241X	002003	009329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009333	0000001	477.00	15/09/2017	000000031241X	002003	009333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009334	0000001	106.00	15/09/2017	000000031241X	002003	009334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009335	0000001	53.00	15/09/2017	0000000367249	002003	009335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009336	0000001	53.00	15/09/2017	000000031241X	002003	009336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009337	0000001	53.00	15/09/2017	000000031241X	002003	009337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009338	0000001	53.00	15/09/2017	000000031241X	002003	009338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009339	0000001	53.00	15/09/2017	000000031241X	002003	009339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009340	0000001	159.00	15/09/2017	000000031241X	002003	009340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009341	0000001	1484.00	15/09/2017	000000031238X	002003	009341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009342	0000001	300.24	15/09/2017	0000000312401	002003	009342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009343	0000001	156.96	15/09/2017	000000031241X	002003	009343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009344	0000001	1270.27	15/09/2017	000000031238X	002003	009344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009345	0000001	251.02	15/09/2017	000000031241X	002003	009345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009346	0000001	270.00	15/09/2017	0000000367249	002003	009346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009347	0000001	445.00	15/09/2017	000000031238X	002003	009347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009348	0000001	1115.00	15/09/2017	000000031241X	002003	009348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009349	0000001	900.00	15/09/2017	000000031241X	002003	009349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009350	0000001	2712.00	15/09/2017	000000031241X	002003	009350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009598	0000001	230.00	15/09/2017	000000031238X	002003	009598	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009331	0000001	600.00	15/09/2017	0000000024368	002003	009331	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009648	0000001	661.70	15/09/2017	0000000024368	002003	009648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009589	0000001	47.00	18/09/2017	000000031238X	002003	009589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009590	0000001	141.00	18/09/2017	000000031238X	002003	009590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009587	0000001	1896.00	18/09/2017	000000031238X	002003	009587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009580	0000001	108.00	18/09/2017	000000031241X	002003	009580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009581	0000001	36.00	18/09/2017	000000031241X	002003	009581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009724	0000001	465.00	18/09/2017	000000031241X	002003	009724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009725	0000001	67.50	18/09/2017	0000000367249	002003	009725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009730	0000001	54.00	18/09/2017	000000031241X	002003	009730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009731	0000001	81.00	18/09/2017	000000031241X	002003	009731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009732	0000001	13.50	18/09/2017	0000000312401	002003	009732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009733	0000001	18.00	18/09/2017	0000000312401	002003	009733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009734	0000001	81.00	18/09/2017	0000000367249	002003	009734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009735	0000001	81.00	18/09/2017	000000031241X	002003	009735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009736	0000001	22.50	18/09/2017	000000031238X	002003	009736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009737	0000001	18.00	18/09/2017	000000031241X	002003	009737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009738	0000001	760.50	18/09/2017	000000031238X	002003	009738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009739	0000001	49.50	18/09/2017	000000031241X	002003	009739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009740	0000001	36.00	18/09/2017	000000031241X	002003	009740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009741	0000001	40.50	18/09/2017	000000031241X	002003	009741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009742	0000001	81.00	18/09/2017	000000031241X	002003	009742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009396	0000001	369.00	18/09/2017	000000031241X	002003	009396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009397	0000001	45.00	18/09/2017	0000000312401	002003	009397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009399	0000001	750.00	18/09/2017	000000031241X	002003	009399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009401	0000001	750.00	18/09/2017	000000031241X	002003	009401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009411	0000001	221.92	18/09/2017	0000000367249	002003	009411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009413	0000001	79.17	18/09/2017	000000031241X	002003	009413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009420	0000001	300.00	18/09/2017	000000031241X	002003	009420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009422	0000001	600.00	18/09/2017	000000031238X	002003	009422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009710	0000001	319.19	18/09/2017	0000000367249	002003	009710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009716	0000001	1300.00	18/09/2017	0000000367249	002003	009716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009679	0000001	260.00	18/09/2017	000000031241X	002003	009679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009671	0000001	220.00	18/09/2017	0000000367249	002003	009671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009984	0000001	9.40	18/09/2017	0000000367249	002003	009984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009684	0000001	320.00	18/09/2017	0000000367249	002003	009684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009623	0000001	70.00	18/09/2017	0000000024368	002003	009623	0.00	1	Conta Corrente	NULL
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SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009599	0000001	200.00	18/09/2017	0000000024368	002003	854710	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009600	0000001	170.00	18/09/2017	0000000024368	002003	854705	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009601	0000001	200.00	18/09/2017	0000000024368	002003	854709	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009602	0000001	140.00	18/09/2017	0000000024368	002003	854706	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009603	0000001	150.00	18/09/2017	0000000024368	002003	854711	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009604	0000001	150.00	18/09/2017	0000000024368	002003	854712	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009605	0000001	150.00	18/09/2017	0000000024368	002003	854713	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009606	0000001	200.00	18/09/2017	0000000024368	002003	854707	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009607	0000001	200.00	18/09/2017	0000000024368	002003	854708	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009608	0000001	150.00	18/09/2017	0000000024368	002003	854714	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009615	0000001	350.00	18/09/2017	0000000024368	002003	854704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009804	0000001	1275.00	18/09/2017	0000000024368	002003	009804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009983	0000001	37.50	18/09/2017	0000130003268	041860	009983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009985	0000001	9.40	18/09/2017	0000000024368	002003	009985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010034	0000001	61.50	19/09/2017	0000130003268	041860	010034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010027	0000001	3672.00	19/09/2017	0000000124168	002003	010027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010028	0000001	3984.00	19/09/2017	0000000124168	002003	010028	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	2010031	0000001	144.00	19/09/2017	0000000124168	002003	010031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010032	0000001	72.00	19/09/2017	0000000124168	002003	010032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010033	0000001	7632.00	19/09/2017	0000000124168	002003	010033	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010025	0000001	509.60	19/09/2017	0000000024708	002003	010025	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009692	0000001	58.50	20/09/2017	0000000024368	002003	009692	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009706	0000001	540.00	20/09/2017	0000000024368	002003	009706	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009723	0000001	900.00	20/09/2017	0000000024368	002003	009723	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009728	0000001	460.00	20/09/2017	0000000024368	002003	009728	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009729	0000001	85.50	20/09/2017	0000000024368	002003	009729	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009750	0000001	288.20	20/09/2017	0000000024368	002003	009750	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009694	0000001	13.50	20/09/2017	0000000024368	002003	009694	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009702	0000001	460.00	20/09/2017	0000000024368	002003	009702	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009708	0000001	301.98	20/09/2017	0000000024368	002003	009708	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010026	0000001	301.98	20/09/2017	0000000024368	002003	010026	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009687	0000001	1000.00	20/09/2017	0000000024368	002003	009687	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009726	0000001	150.00	20/09/2017	0000000024368	002003	009726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009675	0000001	90.00	20/09/2017	0000000024368	002003	009675	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009693	0000001	54.00	20/09/2017	0000000024368	002003	009693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009796	0000001	214.82	20/09/2017	0000000024708	002003	009796	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009756	0000001	276.54	20/09/2017	0000000024368	002003	009756	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009759	0000001	124.00	20/09/2017	0000000024368	002003	009759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009697	0000001	18.00	20/09/2017	0000000024368	002003	009697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009699	0000001	27.00	20/09/2017	0000000024368	002003	009699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009701	0000001	40.50	20/09/2017	0000000024368	002003	009701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009678	0000001	70.00	20/09/2017	0000000024368	002003	009678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009695	0000001	22.50	20/09/2017	0000000024368	002003	009695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009698	0000001	13.50	20/09/2017	0000000024368	002003	009698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009721	0000001	273.28	20/09/2017	0000000024368	002003	009721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010089	0000001	1322.48	20/09/2017	0000000024368	002003	010089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010099	0000001	1139.80	20/09/2017	0000000024368	002003	010099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009987	0000001	326.07	20/09/2017	0000000024368	002003	009987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009988	0000001	2548.93	20/09/2017	0000000024368	002003	009988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009989	0000001	997.06	20/09/2017	0000000024368	002003	009989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010124	0000001	1947.88	20/09/2017	0000000024368	002003	010124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010125	0000001	131.60	20/09/2017	0000000024368	002003	010125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010126	0000001	1.08	20/09/2017	0000000071889	002003	010126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010127	0000001	18.80	20/09/2017	0000000024708	002003	010127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010128	0000001	9.40	20/09/2017	0000000124168	002003	010128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010130	0000001	64.50	20/09/2017	0000130003268	041860	010130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009696	0000001	58.50	20/09/2017	0000000024368	002003	009696	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009653	0000001	610.00	20/09/2017	0000000024368	002003	009653	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009747	0000001	27.00	20/09/2017	0000000024368	002003	009747	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009748	0000001	31.50	20/09/2017	0000000024368	002003	009748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009743	0000001	18.00	20/09/2017	0000000383406	002003	009743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009744	0000001	49.50	20/09/2017	0000000383341	002003	009744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009745	0000001	54.00	20/09/2017	0000000383414	002003	009745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009746	0000001	13.50	20/09/2017	0000000394661	002003	009746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009753	0000001	400.00	20/09/2017	0000000383341	002003	009753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009754	0000001	400.00	20/09/2017	0000000383341	002003	009754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010081	0000001	136.00	20/09/2017	0000000383414	002003	010081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010082	0000001	68.00	20/09/2017	0000000383406	002003	010082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010088	0000001	360.00	20/09/2017	0000000383406	002003	010088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010070	0000001	140.00	20/09/2017	0000000367249	002003	010070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010072	0000001	68.00	20/09/2017	0000000367249	002003	010072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010073	0000001	68.00	20/09/2017	0000000312401	002003	010073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010075	0000001	68.00	20/09/2017	000000031238X	002003	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010077	0000001	180.00	20/09/2017	000000031238X	002003	010077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010078	0000001	136.00	20/09/2017	000000031238X	002003	010078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010079	0000001	210.00	20/09/2017	000000031241X	002003	010079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010080	0000001	120.00	20/09/2017	000000031241X	002003	010080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009666	0000001	547.40	20/09/2017	000000031241X	002003	009666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009218	0000001	8610.00	20/09/2017	0000000367249	002003	009218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009095	0000001	10376.63	20/09/2017	000000031241X	002003	009095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009095	0000002	546.14	20/09/2017	000000031241X	002003	009095	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009682	0000001	3200.00	20/09/2017	0000000024368	002003	009682	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009683	0000001	531.63	20/09/2017	0000000024368	002003	009683	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2009700	0000001	9.00	20/09/2017	0000000024368	002003	009700	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009657	0000001	238.00	20/09/2017	0000000024368	002003	009657	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009681	0000001	299.00	20/09/2017	0000000024368	002003	009681	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009685	0000001	210.00	20/09/2017	0000000024368	002003	009685	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009712	0000001	346.57	20/09/2017	0000000024368	002003	009712	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009713	0000001	346.57	20/09/2017	0000000024368	002003	009713	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009714	0000001	346.57	20/09/2017	0000000024368	002003	009714	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009715	0000001	346.57	20/09/2017	0000000024368	002003	009715	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009749	0000001	18.00	20/09/2017	0000000024368	002003	009749	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009991	0000001	488.00	20/09/2017	0000000024708	002003	009991	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2009992	0000001	363.62	21/09/2017	0000000024708	002003	009992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010274	0000001	9.40	21/09/2017	0000000024708	002003	010274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010275	0000001	37.50	21/09/2017	0000130003268	041860	010275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010123	0000001	24419.65	21/09/2017	0000000197629	002003	010123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010158	0000001	140345.58	22/09/2017	0000000197629	002003	200120	33002.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010158	0000002	5342.91	22/09/2017	0000000197629	002003	010158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010159	0000001	1038692.28	22/09/2017	0000000197629	002003	200121	196565.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010159	0000002	28889.31	22/09/2017	0000000197629	002003	010159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009779	0000001	490.00	22/09/2017	0000000147850	002003	009779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009855	0000001	275.26	22/09/2017	0000000147850	002003	009855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009856	0000001	596.59	22/09/2017	0000000147850	002003	009856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009857	0000001	1385.20	22/09/2017	0000000147850	002003	009857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009858	0000001	1067.75	22/09/2017	0000000147850	002003	009858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009859	0000001	3226.85	22/09/2017	0000000147850	002003	009859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009860	0000001	37.71	22/09/2017	0000000147850	002003	009860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009861	0000001	1326.42	22/09/2017	0000000147850	002003	009861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009862	0000001	1674.08	22/09/2017	0000000147850	002003	009862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009863	0000001	121.05	22/09/2017	0000000147850	002003	009863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009864	0000001	131.09	22/09/2017	0000000147850	002003	009864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009865	0000001	670.16	22/09/2017	0000000147850	002003	009865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009866	0000001	258.23	22/09/2017	0000000147850	002003	009866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009867	0000001	172.94	22/09/2017	0000000147850	002003	009867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009868	0000001	163.99	22/09/2017	0000000147850	002003	009868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009869	0000001	261.17	22/09/2017	0000000147850	002003	009869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009870	0000001	354.31	22/09/2017	0000000147850	002003	009870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009871	0000001	251.52	22/09/2017	0000000147850	002003	009871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009872	0000001	471.16	22/09/2017	0000000147850	002003	009872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009873	0000001	134.12	22/09/2017	0000000147850	002003	009873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009874	0000001	128.40	22/09/2017	0000000147850	002003	009874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009875	0000001	144.55	22/09/2017	0000000147850	002003	009875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009876	0000001	26.86	22/09/2017	0000000147850	002003	009876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009877	0000001	441.37	22/09/2017	0000000147850	002003	009877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009878	0000001	66.05	22/09/2017	0000000147850	002003	009878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009879	0000001	433.98	22/09/2017	0000000147850	002003	009879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009880	0000001	453.03	22/09/2017	0000000147850	002003	009880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009881	0000001	460.94	22/09/2017	0000000147850	002003	009881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009882	0000001	440.01	22/09/2017	0000000147850	002003	009882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009883	0000001	343.40	22/09/2017	0000000147850	002003	009883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009884	0000001	328.96	22/09/2017	0000000147850	002003	009884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009885	0000001	466.52	22/09/2017	0000000147850	002003	009885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009886	0000001	278.22	22/09/2017	0000000147850	002003	009886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009887	0000001	120.91	22/09/2017	0000000147850	002003	009887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009888	0000001	257.04	22/09/2017	0000000147850	002003	009888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009889	0000001	218.19	22/09/2017	0000000024368	002003	009889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009890	0000001	17.91	22/09/2017	0000000024368	002003	009890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009891	0000001	130.25	22/09/2017	0000000024368	002003	009891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009892	0000001	157.84	22/09/2017	0000000024368	002003	009892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009893	0000001	101.83	22/09/2017	0000000024368	002003	009893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009894	0000001	299.65	22/09/2017	0000000024368	002003	009894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009895	0000001	59.69	22/09/2017	0000000024368	002003	009895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009896	0000001	329.82	22/09/2017	0000000024368	002003	009896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009897	0000001	140.37	22/09/2017	0000000024368	002003	009897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010010	0000001	124.13	22/09/2017	0000000024368	002003	010010	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009899	0000001	34.84	22/09/2017	0000000079480	002003	009899	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009900	0000001	99.93	22/09/2017	0000000079480	002003	009900	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009904	0000001	370.58	22/09/2017	0000000079480	002003	009904	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009905	0000001	149.15	22/09/2017	0000000079480	002003	009905	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009908	0000001	117.03	22/09/2017	0000000079480	002003	009908	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009918	0000001	65.74	22/09/2017	0000000079480	002003	009918	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009922	0000001	871.20	22/09/2017	0000000079480	002003	009922	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009927	0000001	48.62	22/09/2017	0000000079480	002003	009927	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009947	0000001	161.09	22/09/2017	0000000079480	002003	009947	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009969	0000001	179.90	22/09/2017	0000000024708	002003	009969	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010142	0000001	13635.11	22/09/2017	0000130003268	041860	200222	3447.09	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010143	0000001	4881.00	22/09/2017	0000130003268	041860	200222	390.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010144	0000001	61761.52	22/09/2017	0000130003268	041860	200222	11496.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010145	0000001	10075.00	22/09/2017	0000130003268	041860	200222	1168.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009898	0000001	273.55	22/09/2017	0000000079480	002003	009898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009901	0000001	185.60	22/09/2017	0000000079480	002003	009901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009902	0000001	59.69	22/09/2017	0000000079480	002003	009902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009903	0000001	60.60	22/09/2017	0000000079480	002003	009903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009906	0000001	80.58	22/09/2017	0000000079480	002003	009906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009914	0000001	59.88	22/09/2017	0000000079480	002003	009914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009915	0000001	106.51	22/09/2017	0000000079480	002003	009915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009928	0000001	59.69	22/09/2017	0000000079480	002003	009928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009929	0000001	92.29	22/09/2017	0000000079480	002003	009929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009930	0000001	55.82	22/09/2017	0000000079480	002003	009930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009931	0000001	17.91	22/09/2017	0000000079480	002003	009931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009932	0000001	170.10	22/09/2017	0000000079480	002003	009932	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009933	0000001	65.74	22/09/2017	0000000079480	002003	009933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009943	0000001	2028.03	22/09/2017	0000000079480	002003	009943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009946	0000001	18.39	22/09/2017	0000000079480	002003	009946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009948	0000001	289.32	22/09/2017	0000000079480	002003	009948	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009912	0000001	65.91	22/09/2017	0000000079480	002003	009912	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009913	0000001	485.91	22/09/2017	0000000079480	002003	009913	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009919	0000001	699.13	22/09/2017	0000000079480	002003	009919	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009920	0000001	184.93	22/09/2017	0000000079480	002003	009920	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009940	0000001	18.39	22/09/2017	0000000079480	002003	009940	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010153	0000001	1377.38	22/09/2017	0000130003268	041860	200222	287.98	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010155	0000001	9372.00	22/09/2017	0000130003268	041860	200222	806.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010149	0000001	2274.00	22/09/2017	0000130003268	041860	200222	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010151	0000001	7067.00	22/09/2017	0000130003268	041860	200222	909.17	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009921	0000001	696.49	22/09/2017	0000000079480	002003	009921	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009923	0000001	116.92	22/09/2017	0000000079480	002003	009923	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009924	0000001	283.37	22/09/2017	0000000079480	002003	009924	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009925	0000001	61.43	22/09/2017	0000000079480	002003	009925	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009926	0000001	3691.90	22/09/2017	0000000079480	002003	009926	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009934	0000001	136.74	22/09/2017	0000000079480	002003	009934	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009966	0000001	330.00	22/09/2017	0000000024708	002003	009966	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009794	0000001	65.00	22/09/2017	0000000024708	002003	009794	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010146	0000001	224499.87	22/09/2017	0000130003268	041860	200222	55013.16	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010147	0000001	16482.00	22/09/2017	0000130003268	041860	200222	1681.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010292	0000001	9.40	22/09/2017	0000000024708	002003	010292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010294	0000001	55.50	22/09/2017	0000130003268	041860	010294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010137	0000001	39310.44	22/09/2017	0000130003268	041860	200222	7970.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010138	0000001	9472.00	22/09/2017	0000130003268	041860	200222	1453.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009945	0000001	62479.65	22/09/2017	0000000079480	002003	009945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009964	0000001	330.00	22/09/2017	0000000024708	002003	009964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009967	0000001	330.00	22/09/2017	0000000024708	002003	009967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009916	0000001	185.28	22/09/2017	0000000079480	002003	009916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009917	0000001	80.82	22/09/2017	0000000079480	002003	009917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009963	0000001	330.00	22/09/2017	0000000024708	002003	009963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010131	0000001	12868.94	22/09/2017	0000130003268	041860	200222	1885.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010132	0000001	42020.00	22/09/2017	0000130003268	041860	200222	7186.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010133	0000001	13316.00	22/09/2017	0000130003268	041860	200222	2440.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010134	0000001	14648.00	22/09/2017	0000130003268	041860	200222	1975.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009799	0000001	120.00	22/09/2017	0000000024708	002003	009799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009911	0000001	76.93	22/09/2017	0000000079480	002003	009911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009935	0000001	17.91	22/09/2017	0000000079480	002003	009935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009936	0000001	18.39	22/09/2017	0000000079480	002003	009936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009937	0000001	33.82	22/09/2017	0000000079480	002003	009937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009938	0000001	17.92	22/09/2017	0000000079480	002003	009938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009941	0000001	485.85	22/09/2017	0000000079480	002003	009941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009942	0000001	224.71	22/09/2017	0000000079480	002003	009942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009944	0000001	1493.54	22/09/2017	0000000079480	002003	009944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009962	0000001	330.00	22/09/2017	0000000024708	002003	009962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010135	0000001	46922.36	22/09/2017	0000130003268	041860	200222	9480.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010136	0000001	13481.76	22/09/2017	0000130003268	041860	200222	1328.28	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010293	0000001	1500.00	22/09/2017	0000000124168	002003	010293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010291	0000001	9.40	22/09/2017	0000000383384	002003	010291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009957	0000001	330.00	22/09/2017	0000000383341	002003	009957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009776	0000001	366.19	22/09/2017	0000000383406	002003	009776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009777	0000001	209.08	22/09/2017	0000000383406	002003	009777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009849	0000001	1338.69	22/09/2017	0000000383414	002003	009849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009850	0000001	450.19	22/09/2017	0000000383414	002003	009850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009851	0000001	18.08	22/09/2017	0000000383414	002003	009851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009852	0000001	96.51	22/09/2017	0000000383414	002003	009852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009853	0000001	332.25	22/09/2017	0000000383406	002003	009853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009854	0000001	571.65	22/09/2017	0000000383341	002003	009854	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009770	0000001	14.56	22/09/2017	0000000024708	002003	009770	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009775	0000001	13.93	22/09/2017	0000000024708	002003	009775	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009801	0000001	40.00	22/09/2017	0000000024708	002003	009801	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009909	0000001	17.99	22/09/2017	0000000079480	002003	009909	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009910	0000001	129.39	22/09/2017	0000000079480	002003	009910	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009939	0000001	18.39	22/09/2017	0000000079480	002003	009939	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009961	0000001	330.00	22/09/2017	0000000024708	002003	009961	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010139	0000001	6515.00	22/09/2017	0000130003268	041860	200222	521.20	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010140	0000001	30177.69	22/09/2017	0000130003268	041860	200222	4499.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010141	0000001	12689.00	22/09/2017	0000130003268	041860	200222	1358.93	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010170	0000001	6131.00	22/09/2017	0000130003268	041860	200222	853.04	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010172	0000001	17406.02	22/09/2017	0000130003268	041860	200222	1415.94	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2009907	0000001	66.35	22/09/2017	0000000079480	002003	009907	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2010157	0000001	1502.72	22/09/2017	0000130003268	041860	200222	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2010162	0000001	6131.00	22/09/2017	0000130003268	041860	200222	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010164	0000001	1286.99	22/09/2017	0000130003268	041860	200222	141.57	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010167	0000001	4256.00	22/09/2017	0000130003268	041860	200222	684.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009811	0000001	67.47	22/09/2017	000000031238X	002003	009811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009812	0000001	37.50	22/09/2017	000000031238X	002003	009812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009813	0000001	161.30	22/09/2017	000000031238X	002003	009813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009814	0000001	114.31	22/09/2017	000000031238X	002003	009814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009815	0000001	114.31	22/09/2017	000000031238X	002003	009815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009816	0000001	18.13	22/09/2017	000000031238X	002003	009816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009817	0000001	21.45	22/09/2017	000000031238X	002003	009817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009818	0000001	319.86	22/09/2017	000000031238X	002003	009818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009819	0000001	366.45	22/09/2017	000000031238X	002003	009819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009820	0000001	286.16	22/09/2017	000000031238X	002003	009820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009821	0000001	264.31	22/09/2017	000000031238X	002003	009821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009822	0000001	67.47	22/09/2017	000000031238X	002003	009822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009823	0000001	289.34	22/09/2017	000000031238X	002003	009823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009824	0000001	300.87	22/09/2017	000000031238X	002003	009824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009825	0000001	17.91	22/09/2017	000000031238X	002003	009825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009826	0000001	353.40	22/09/2017	000000031238X	002003	009826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009827	0000001	84.92	22/09/2017	000000031238X	002003	009827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009828	0000001	437.29	22/09/2017	000000031238X	002003	009828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009829	0000001	516.95	22/09/2017	000000031238X	002003	009829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009830	0000001	29.42	22/09/2017	000000031238X	002003	009830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009831	0000001	205.16	22/09/2017	000000031238X	002003	009831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009832	0000001	19.09	22/09/2017	000000031238X	002003	009832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009833	0000001	60.12	22/09/2017	000000031238X	002003	009833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009834	0000001	153.87	22/09/2017	000000031238X	002003	009834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009835	0000001	863.79	22/09/2017	000000031238X	002003	009835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009836	0000001	826.74	22/09/2017	000000031238X	002003	009836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009837	0000001	17.69	22/09/2017	000000031238X	002003	009837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009838	0000001	1170.41	22/09/2017	0000000367249	002003	009838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009839	0000001	79.19	22/09/2017	000000031241X	002003	009839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009840	0000001	447.45	22/09/2017	000000031241X	002003	009840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009841	0000001	1037.52	22/09/2017	000000031241X	002003	009841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009842	0000001	1595.53	22/09/2017	000000031241X	002003	009842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009843	0000001	385.04	22/09/2017	000000031241X	002003	009843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009844	0000001	2666.18	22/09/2017	000000031241X	002003	009844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009845	0000001	790.02	22/09/2017	000000031241X	002003	009845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009846	0000001	203.85	22/09/2017	000000031241X	002003	009846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009847	0000001	583.94	22/09/2017	000000031241X	002003	009847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009848	0000001	1340.94	22/09/2017	000000031241X	002003	009848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010312	0000001	42.00	25/09/2017	0000000003326	000420	010312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010307	0000001	53532.15	25/09/2017	0000000124168	002003	010307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010309	0000001	42.00	25/09/2017	0000000001323	000420	010309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010310	0000001	42.00	25/09/2017	0000000004420	000420	010310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010311	0000001	48.00	25/09/2017	0000130003268	041860	010311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010329	0000001	30.00	26/09/2017	0000000001323	000420	010329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010330	0000001	57.00	26/09/2017	0000130003268	041860	010330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010331	0000001	56.40	26/09/2017	0000000204684	002003	010331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010333	0000001	272.60	26/09/2017	0000000124168	002003	010333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010334	0000001	9.40	26/09/2017	0000000079480	002003	010334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010168	0000001	9720.10	26/09/2017	0000000004543	000420	200128	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010169	0000001	10567.34	26/09/2017	0000000004543	000420	200128	993.51	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007094	0000002	30.00	26/09/2017	0000000004543	000420	200128	0.00	2	Conta Corrente - Fopag	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010175	0000001	22411.50	26/09/2017	0000000124168	002003	200136	1827.43	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009772	0000001	710.00	26/09/2017	0000000383384	002003	009772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009773	0000001	710.00	26/09/2017	0000000383384	002003	009773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010336	0000001	9.40	26/09/2017	0000000394661	002003	010336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010337	0000001	9.40	26/09/2017	0000000383414	002003	010337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010338	0000001	9.40	26/09/2017	0000000383406	002003	010338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010339	0000001	18.80	26/09/2017	0000000383384	002003	010339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010340	0000001	9.40	26/09/2017	0000000383341	002003	010340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010341	0000001	9.40	26/09/2017	0000000383260	002003	010341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010176	0000001	2667.96	26/09/2017	0000000383260	002003	010176	213.44	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010177	0000001	13256.06	26/09/2017	0000000383341	002003	010177	1115.46	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010178	0000001	4133.00	26/09/2017	0000000383406	002003	010178	348.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010179	0000001	8558.74	26/09/2017	0000000394661	002003	010179	684.70	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010180	0000001	6007.00	26/09/2017	0000000383414	002003	010180	480.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009993	0000001	4590.00	26/09/2017	0000000204684	002003	009993	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010171	0000001	1700.00	26/09/2017	0000000124168	002003	200136	96.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010173	0000001	9610.00	26/09/2017	0000000124168	002003	200136	672.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010007	0000001	250.00	26/09/2017	0000000204684	002003	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010174	0000001	51635.02	26/09/2017	0000000124168	002003	200136	4415.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010326	0000001	330.45	26/09/2017	0000000204684	002003	010326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010327	0000001	330.45	26/09/2017	0000000204684	002003	010327	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010061	0000001	600.00	26/09/2017	0000000204684	002003	010061	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009782	0000001	1115.25	26/09/2017	0000000204684	002003	850300	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010044	0000001	600.00	26/09/2017	0000000204684	002003	010044	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010050	0000001	600.00	26/09/2017	0000000204684	002003	010050	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010051	0000001	600.00	26/09/2017	0000000204684	002003	010051	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010052	0000001	600.00	26/09/2017	0000000204684	002003	010052	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010053	0000001	600.00	26/09/2017	0000000204684	002003	010053	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010042	0000001	600.00	26/09/2017	0000000204684	002003	010042	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010055	0000001	600.00	26/09/2017	0000000204684	002003	010055	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010057	0000001	600.00	26/09/2017	0000000204684	002003	010057	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010058	0000001	600.00	26/09/2017	0000000204684	002003	010058	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010059	0000001	600.00	26/09/2017	0000000204684	002003	010059	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010260	0000001	650.00	26/09/2017	0000000204684	002003	010260	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010261	0000001	400.00	26/09/2017	0000000204684	002003	010261	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010262	0000001	400.00	26/09/2017	0000000204684	002003	010262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010013	0000001	5311.70	26/09/2017	0000000124168	002003	010013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010024	0000001	5007.60	26/09/2017	0000000147850	002003	010024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010160	0000001	144085.35	26/09/2017	0000000197629	002003	200122	32955.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010161	0000001	22488.00	26/09/2017	0000000124168	002003	010161	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010163	0000001	87944.97	26/09/2017	0000000124168	002003	200134	19194.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010165	0000001	45384.45	26/09/2017	0000000124168	002003	200135	10732.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010166	0000001	31174.13	26/09/2017	0000000124168	002003	010166	2520.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010166	0000002	23.87	26/09/2017	0000000124168	002003	010166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010150	0000001	13524.00	26/09/2017	000000037234X	002003	010150	1118.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010152	0000001	78900.23	26/09/2017	0000000197629	002003	010152	6491.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010152	0000002	57.64	26/09/2017	0000000197629	002003	010152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010154	0000001	26142.30	26/09/2017	0000000124168	002003	010154	2109.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010156	0000001	20895.09	26/09/2017	0000000124168	002003	010156	1688.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010267	0000001	4022.70	26/09/2017	0000000147850	002003	010267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010332	0000001	9.40	26/09/2017	0000000147850	002003	010332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010243	0000001	1177.80	26/09/2017	000000031238X	002003	010243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010335	0000001	206.80	26/09/2017	0000000367249	002003	010335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010203	0000002	528.78	26/09/2017	0000000367249	002003	010203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010204	0000001	10500.00	26/09/2017	000000031241X	002003	010204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010181	0000001	48250.45	26/09/2017	0000000367249	002003	010181	4047.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010181	0000002	4338.64	26/09/2017	0000000367249	002003	010181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010182	0000001	4369.15	26/09/2017	0000000367249	002003	010182	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010182	0000002	41.85	26/09/2017	0000000367249	002003	010182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010183	0000001	937.00	26/09/2017	0000000367249	002003	010183	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010184	0000001	4732.00	26/09/2017	0000000367249	002003	200127	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010185	0000001	29794.85	26/09/2017	0000000367249	002003	200131	3496.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010185	0000002	202.26	26/09/2017	0000000367249	002003	010185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010186	0000001	33938.51	26/09/2017	000000031238X	002003	200123	3770.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010186	0000002	251.49	26/09/2017	000000031238X	002003	010186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010187	0000001	45183.51	26/09/2017	0000000312401	002003	200126	14228.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010188	0000001	26633.72	26/09/2017	000000031241X	002003	010188	1834.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010188	0000002	1763.28	26/09/2017	000000031241X	002003	010188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010189	0000001	169697.95	26/09/2017	000000031238X	002003	200124	44786.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010190	0000001	120114.50	26/09/2017	0000000367249	002003	200132	10102.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010190	0000002	4171.90	26/09/2017	0000000367249	002003	010190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010191	0000001	271465.49	26/09/2017	000000031238X	002003	200125	36302.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010191	0000002	12823.52	26/09/2017	000000031238X	002003	010191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010192	0000001	43897.76	26/09/2017	000000031241X	002003	010192	3042.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010192	0000002	8302.24	26/09/2017	000000031241X	002003	010192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010193	0000001	86464.76	26/09/2017	000000031241X	002003	010193	5764.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010193	0000002	13222.24	26/09/2017	000000031241X	002003	010193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010194	0000001	8723.68	26/09/2017	000000031241X	002003	010194	875.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010194	0000002	613.32	26/09/2017	000000031241X	002003	010194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010195	0000001	14290.58	26/09/2017	000000031241X	002003	010195	1408.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010195	0000002	657.42	26/09/2017	000000031241X	002003	010195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010196	0000001	112.01	26/09/2017	000000031241X	002003	010196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010196	0000002	4611.99	26/09/2017	000000031241X	002003	010196	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010197	0000001	2585.12	26/09/2017	000000031241X	002003	010197	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010197	0000002	47.88	26/09/2017	000000031241X	002003	010197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010198	0000001	2862.49	26/09/2017	000000031241X	002003	010198	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010198	0000002	74.51	26/09/2017	000000031241X	002003	010198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010199	0000001	38276.47	26/09/2017	000000031241X	002003	200130	5473.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010199	0000002	2374.30	26/09/2017	000000031241X	002003	010199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010200	0000001	42505.87	26/09/2017	000000031241X	002003	200129	3920.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010200	0000002	1395.19	26/09/2017	000000031241X	002003	010200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010201	0000001	51399.28	26/09/2017	0000000367249	002003	010201	2426.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010201	0000002	2958.22	26/09/2017	0000000367249	002003	010201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010202	0000001	4268.49	26/09/2017	000000031241X	002003	010202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010202	0000002	166641.65	26/09/2017	000000031241X	002003	010202	21863.73	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009781	0000001	402.30	26/09/2017	0000000204684	002003	850299	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010006	0000001	750.00	26/09/2017	0000000079480	002003	010006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010203	0000001	46432.33	27/09/2017	0000000367249	002003	200133	8403.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010390	0000001	9.40	27/09/2017	0000000367249	002003	010390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010389	0000001	12.00	27/09/2017	0000000001323	000420	010389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010391	0000001	34.50	27/09/2017	0000130003268	041860	010391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010392	0000001	15.40	27/09/2017	0000130003268	041860	010392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010411	0000001	254.34	28/09/2017	0000000108804	002003	010411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010412	0000001	18.80	28/09/2017	0000000108804	002003	010412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010413	0000001	37.50	28/09/2017	0000130003268	041860	010413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010414	0000001	15.40	28/09/2017	0000130003268	041860	010414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010358	0000001	2000.00	28/09/2017	0000000079480	002003	010358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010359	0000001	72.72	28/09/2017	0000000079480	002003	010359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010270	0000001	682.52	28/09/2017	0000000383414	002003	010270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010271	0000001	1348.70	28/09/2017	0000000383341	002003	010271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010272	0000001	600.00	28/09/2017	0000000383341	002003	010272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010273	0000001	216.00	28/09/2017	0000000383414	002003	010273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010408	0000001	9.40	28/09/2017	0000000383341	002003	010408	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010094	0000001	2072.50	28/09/2017	0000000108804	002003	010094	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009760	0000001	3040.00	28/09/2017	0000000108804	002003	009760	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009647	0000001	4252.00	28/09/2017	0000000108804	002003	009647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009758	0000001	1716.00	28/09/2017	0000000108804	002003	009758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009644	0000001	7982.60	28/09/2017	0000000108804	002003	009644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008645	0000001	2881.00	28/09/2017	0000000108804	002003	850414	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010415	0000001	937.00	28/09/2017	0000000079480	002003	850929	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010416	0000001	937.00	28/09/2017	0000000079480	002003	850929	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010417	0000001	937.00	28/09/2017	0000000079480	002003	850929	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010418	0000001	937.00	28/09/2017	0000000079480	002003	850929	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010419	0000001	937.00	28/09/2017	0000000079480	002003	850929	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010420	0000001	937.00	28/09/2017	0000000079480	002003	850929	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010421	0000001	937.00	28/09/2017	0000000079480	002003	850929	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010422	0000001	937.00	28/09/2017	0000000079480	002003	850929	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010423	0000001	937.00	28/09/2017	0000000079480	002003	850929	46.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010424	0000001	632.00	28/09/2017	0000000079480	002003	850928	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010425	0000001	684.50	28/09/2017	0000000079480	002003	850928	34.22	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010426	0000001	737.00	28/09/2017	0000000079480	002003	850928	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010427	0000001	632.00	28/09/2017	0000000079480	002003	850928	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010428	0000001	632.00	28/09/2017	0000000079480	002003	850928	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010429	0000001	632.00	28/09/2017	0000000079480	002003	850928	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010430	0000001	790.00	28/09/2017	0000000079480	002003	850928	39.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010431	0000001	632.00	28/09/2017	0000000079480	002003	850928	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010432	0000001	632.00	28/09/2017	0000000079480	002003	850928	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010433	0000001	737.00	28/09/2017	0000000079480	002003	850928	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010434	0000001	774.00	28/09/2017	0000000079480	002003	850928	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010435	0000001	632.00	28/09/2017	0000000079480	002003	850928	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010101	0000001	1654.30	28/09/2017	0000000108804	002003	010101	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009752	0000001	1848.92	28/09/2017	0000000108804	002003	009752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010409	0000001	65.80	28/09/2017	0000000367249	002003	010409	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009998	0000001	619.00	29/09/2017	0000000024368	002003	009998	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010002	0000001	1200.00	29/09/2017	0000000024368	002003	010002	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010100	0000001	335.00	29/09/2017	0000000024368	002003	010100	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009751	0000001	673.54	29/09/2017	0000000024368	002003	009751	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009658	0000001	1280.00	29/09/2017	0000000024368	002003	009658	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009659	0000001	1348.60	29/09/2017	0000000024368	002003	009659	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009703	0000001	2018.00	29/09/2017	0000000024368	002003	009703	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009704	0000001	2018.00	29/09/2017	0000000024368	002003	009704	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009595	0000001	3305.00	29/09/2017	0000000024368	002003	009595	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010229	0000001	12000.00	29/09/2017	0000000024368	002003	010229	2430.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010239	0000001	700.00	29/09/2017	0000000024368	002003	010239	35.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010240	0000001	4012.42	29/09/2017	0000000024368	002003	010240	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010242	0000001	498.68	29/09/2017	0000000024368	002003	010242	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010264	0000001	3800.00	29/09/2017	0000000024368	002003	010264	408.87	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010265	0000001	268.25	29/09/2017	0000000024368	002003	010265	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010285	0000001	175.00	29/09/2017	0000000024368	002003	010285	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010296	0000001	2000.00	29/09/2017	0000000024368	002003	010296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009131	0000001	1430.00	29/09/2017	0000000024368	002003	009131	71.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009132	0000001	1620.50	29/09/2017	0000000024368	002003	009132	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010282	0000001	369.46	29/09/2017	0000000024368	002003	010282	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010283	0000001	762.95	29/09/2017	0000000024368	002003	010283	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010284	0000001	1100.19	29/09/2017	0000000024368	002003	010284	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010354	0000001	2302.30	29/09/2017	0000000024368	002003	010354	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009972	0000001	3790.15	29/09/2017	0000000024368	002003	009972	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009994	0000001	1460.55	29/09/2017	0000000024368	002003	009994	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010004	0000001	4100.00	29/09/2017	0000000024368	002003	010004	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009705	0000001	2018.00	29/09/2017	0000000024368	002003	009705	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010344	0000001	350.00	29/09/2017	0000000024368	002003	010344	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010446	0000001	1800.00	29/09/2017	0000000001323	000420	010446	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010083	0000001	184.95	29/09/2017	0000000024368	002003	010083	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010085	0000001	590.60	29/09/2017	0000000024368	002003	010085	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009805	0000001	2980.00	29/09/2017	0000000024368	002003	009805	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009634	0000001	3750.00	29/09/2017	0000000024368	002003	009634	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009172	0000001	1021.00	29/09/2017	0000000024368	002003	009172	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009039	0000001	2980.00	29/09/2017	0000000024368	002003	009039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009645	0000001	2900.00	29/09/2017	0000000024368	002003	009645	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009646	0000001	1200.00	29/09/2017	0000000024368	002003	009646	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009709	0000001	2880.00	29/09/2017	0000000024368	002003	009709	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009642	0000001	2900.00	29/09/2017	0000000024368	002003	009642	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009643	0000001	4078.00	29/09/2017	0000000024368	002003	009643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009045	0000001	3444.00	29/09/2017	0000000024368	002003	009045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009757	0000001	1300.00	29/09/2017	0000000024368	002003	009757	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009780	0000001	918.00	29/09/2017	0000000024368	002003	009780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009783	0000001	420.00	29/09/2017	0000000024368	002003	009783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010295	0000001	400.00	29/09/2017	0000000024368	002003	010295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010297	0000001	1200.00	29/09/2017	0000000024368	002003	010297	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010298	0000001	400.00	29/09/2017	0000000024368	002003	010298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010313	0000001	4441.55	29/09/2017	0000000024368	002003	010313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010320	0000001	100000.00	29/09/2017	0000130003268	041860	010320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010008	0000001	450.00	29/09/2017	0000000024368	002003	854715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010090	0000001	2346.70	29/09/2017	0000000024368	002003	010090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010091	0000001	111.80	29/09/2017	0000000024368	002003	010091	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010096	0000001	129.67	29/09/2017	0000000024368	002003	010096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010122	0000001	30400.00	29/09/2017	0000000024368	002003	010122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010281	0000001	640.00	29/09/2017	0000000024368	002003	010281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010302	0000001	3109.47	29/09/2017	0000000024368	002003	010302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010304	0000001	3645.46	29/09/2017	0000000024368	002003	010304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010305	0000001	600.00	29/09/2017	0000000024368	002003	010305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010353	0000001	2338.70	29/09/2017	0000000024368	002003	010353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010356	0000001	2323.20	29/09/2017	0000000024368	002003	854717	147.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010357	0000001	4635.70	29/09/2017	0000000024368	002003	854716	231.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010388	0000001	1000.00	29/09/2017	0000000024368	002003	010388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010445	0000001	214.82	29/09/2017	0000000024368	002003	010445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010227	0000001	254515.38	29/09/2017	0000000197629	002003	010227	2952.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010228	0000001	36737.90	29/09/2017	0000000197629	002003	010228	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010230	0000001	37970.38	29/09/2017	0000000197629	002003	010230	912.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010231	0000001	21085.53	29/09/2017	0000000024368	002003	010231	624.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010232	0000001	11083.04	29/09/2017	0000000024368	002003	010232	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010035	0000001	308.00	29/09/2017	0000000024368	002003	010035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010064	0000001	1934.36	29/09/2017	0000000024368	002003	010064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010065	0000001	1072.34	29/09/2017	0000000024368	002003	010065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010066	0000001	207.70	29/09/2017	0000000024368	002003	010066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010074	0000001	374.00	29/09/2017	0000000024368	002003	010074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010012	0000001	7000.00	29/09/2017	0000000393150	002003	010012	0.00	1	Conta Corrente	PROINFANCIA MOBILIARIOS E EQUIPAMENTOS
SECRETARIA DE EDUCACAO	2009995	0000001	525.07	29/09/2017	0000000024368	002003	009995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010003	0000001	220.00	29/09/2017	0000000024368	002003	010003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009806	0000001	3337.99	29/09/2017	0000000024368	002003	009806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009778	0000001	1100.00	29/09/2017	0000000024368	002003	009778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009965	0000001	660.00	29/09/2017	0000000024368	002003	009965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009971	0000001	1184.82	29/09/2017	0000000024368	002003	009971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009973	0000001	559.65	29/09/2017	0000000024368	002003	009973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009690	0000001	2596.80	29/09/2017	0000000024368	002003	009690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009669	0000001	7540.00	29/09/2017	0000000024368	002003	009669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009665	0000001	2518.60	29/09/2017	0000000024368	002003	009665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009662	0000001	800.00	29/09/2017	0000000024368	002003	009662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009663	0000001	1068.10	29/09/2017	0000000024368	002003	009663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009654	0000001	1808.00	29/09/2017	0000000024368	002003	009654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009655	0000001	1808.00	29/09/2017	0000000024368	002003	009655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009656	0000001	1808.00	29/09/2017	0000000024368	002003	009656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009660	0000001	2536.55	29/09/2017	0000000024368	002003	009660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009621	0000001	143.50	29/09/2017	0000000024368	002003	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009325	0000001	1476.00	29/09/2017	0000000024368	002003	009325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009326	0000001	1494.00	29/09/2017	0000000024368	002003	009326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009174	0000001	1214.00	29/09/2017	0000000024368	002003	009174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009295	0000001	25991.00	29/09/2017	0000000024368	002003	009295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009296	0000001	7683.24	29/09/2017	0000000024368	002003	009296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009134	0000001	2889.00	29/09/2017	0000000024368	002003	009134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008965	0000001	39295.30	29/09/2017	0000000024368	002003	008965	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010263	0000001	18.50	29/09/2017	0000000024368	002003	010263	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010286	0000001	20.94	29/09/2017	0000000024368	002003	010286	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010290	0000001	400.00	29/09/2017	0000000024368	002003	010290	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010314	0000001	300.00	29/09/2017	0000000024368	002003	010314	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010316	0000001	23.00	29/09/2017	0000000024368	002003	010316	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010317	0000001	1400.00	29/09/2017	0000000024368	002003	010317	70.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010321	0000001	900.00	29/09/2017	0000000024368	002003	010321	45.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010322	0000001	1100.00	29/09/2017	0000000024368	002003	010322	55.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010323	0000001	1400.00	29/09/2017	0000000024368	002003	010323	70.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010324	0000001	1400.00	29/09/2017	0000000024368	002003	010324	70.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010325	0000001	1400.00	29/09/2017	0000000024368	002003	010325	70.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010342	0000001	1400.00	29/09/2017	0000000024368	002003	010342	70.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010343	0000001	1000.00	29/09/2017	0000000024368	002003	010343	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010346	0000001	200.00	29/09/2017	0000000024368	002003	010346	10.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010347	0000001	551.00	29/09/2017	0000000024368	002003	010347	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010348	0000001	312.00	29/09/2017	0000000024368	002003	010348	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010352	0000001	450.00	29/09/2017	0000000024368	002003	010352	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010060	0000001	600.00	29/09/2017	0000000204684	002003	010060	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010056	0000001	600.00	29/09/2017	0000000204684	002003	010056	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010043	0000001	600.00	29/09/2017	0000000204684	002003	010043	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010054	0000001	600.00	29/09/2017	0000000204684	002003	010054	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010045	0000001	600.00	29/09/2017	0000000204684	002003	010045	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010046	0000001	600.00	29/09/2017	0000000204684	002003	010046	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010047	0000001	600.00	29/09/2017	0000000204684	002003	010047	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010048	0000001	600.00	29/09/2017	0000000204684	002003	010048	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010049	0000001	600.00	29/09/2017	0000000204684	002003	010049	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010040	0000001	600.00	29/09/2017	0000000204684	002003	010040	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010041	0000001	600.00	29/09/2017	0000000204684	002003	010041	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009970	0000001	2449.30	29/09/2017	0000000024368	002003	009970	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009990	0000001	2410.40	29/09/2017	0000000024368	002003	009990	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010005	0000001	560.00	29/09/2017	0000000024368	002003	010005	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009755	0000001	8229.10	29/09/2017	0000000024368	002003	009755	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009771	0000001	720.00	29/09/2017	0000000024368	002003	009771	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009133	0000001	1100.00	29/09/2017	0000000024368	002003	009133	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010062	0000001	600.00	29/09/2017	0000000204684	002003	010062	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010063	0000001	600.00	29/09/2017	0000000204684	002003	010063	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010068	0000001	2075.00	29/09/2017	0000000024368	002003	010068	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010069	0000001	439.40	29/09/2017	0000000024368	002003	010069	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010071	0000001	358.70	29/09/2017	0000000024368	002003	010071	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010076	0000001	148.96	29/09/2017	0000000024368	002003	010076	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010098	0000001	975.00	29/09/2017	0000000024368	002003	010098	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010256	0000001	600.00	29/09/2017	0000000024368	002003	010256	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010257	0000001	400.00	29/09/2017	0000000204684	002003	010257	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010258	0000001	400.00	29/09/2017	0000000204684	002003	010258	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010259	0000001	900.00	29/09/2017	0000000204684	002003	010259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010447	0000001	9.40	29/09/2017	0000000383384	002003	010447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009638	0000001	1100.00	29/09/2017	0000000383384	002003	009638	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010280	0000001	6000.00	29/09/2017	0000000024368	002003	010280	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2009200	0000001	1366.05	29/09/2017	0000000024368	002003	009200	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010009	0000001	9500.70	29/09/2017	0000006470902	000420	010009	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010084	0000001	15.26	29/09/2017	0000000024368	002003	010084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009563	0000001	3028.00	29/09/2017	0000000024368	002003	009563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009115	0000001	6910.00	29/09/2017	0000000024368	002003	009115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010315	0000001	240.47	29/09/2017	0000000024368	002003	010315	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2010266	0000001	907.89	29/09/2017	0000000024368	002003	010266	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2010308	0000001	3500.00	29/09/2017	0000000024368	002003	010308	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2010355	0000001	1600.00	29/09/2017	0000000024368	002003	010355	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010441	0000001	3329.50	29/09/2017	0000000024708	002003	010441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010442	0000001	261.95	29/09/2017	0000000024708	002003	010442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010443	0000001	1367.70	29/09/2017	0000000024708	002003	010443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010444	0000001	362.21	29/09/2017	0000000024708	002003	010444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010449	0000001	7527.21	29/09/2017	0000000024368	002003	010449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010450	0000001	432.40	29/09/2017	0000000024368	002003	010450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010451	0000001	90.01	29/09/2017	0000000024368	002003	010451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010452	0000001	645.74	29/09/2017	0000000024368	002003	010452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010453	0000001	9.99	29/09/2017	0000002831430	002003	010453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010454	0000001	2965.54	29/09/2017	0000000024368	002003	010454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010455	0000001	1791.77	29/09/2017	0000000024368	002003	010455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010456	0000001	47.00	29/09/2017	0000000204684	002003	010456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010457	0000001	1.03	29/09/2017	0000000071889	002003	010457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010458	0000001	75.00	29/09/2017	0000130003268	041860	010458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010393	0000001	97934.88	29/09/2017	0000000124168	002003	010393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010410	0000001	3939.24	29/09/2017	0000000024368	002003	010410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010037	0000001	300.00	29/09/2017	0000000024368	002003	010037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010205	0000001	2271.07	29/09/2017	0000000024368	002003	010205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010206	0000001	10501.11	29/09/2017	0000000024368	002003	010206	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010207	0000001	9540.73	29/09/2017	0000000024368	002003	010207	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010208	0000001	3712.09	29/09/2017	0000000024368	002003	010208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010209	0000001	12904.14	29/09/2017	0000000024368	002003	010209	456.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010210	0000001	41671.64	29/09/2017	0000000024368	002003	010210	1752.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010211	0000001	8560.39	29/09/2017	0000000024368	002003	010211	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010212	0000001	537.46	29/09/2017	0000000024368	002003	010212	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010213	0000001	296.28	29/09/2017	0000000024368	002003	010213	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010214	0000001	301.92	29/09/2017	0000000024368	002003	010214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010215	0000001	369.11	29/09/2017	0000000024368	002003	010215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010216	0000001	3762.24	29/09/2017	0000000024368	002003	010216	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010217	0000001	836.62	29/09/2017	0000000024368	002003	010217	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009252	0000001	82213.88	29/09/2017	0000000024368	002003	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010575	0000001	88.50	02/10/2017	0000130003268	041860	010575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010576	0000001	36.50	02/10/2017	0000000003326	000420	010576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010664	0000001	43.50	03/10/2017	0000130003268	041860	010664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010600	0000001	749.70	04/10/2017	0000000079480	002003	010600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010758	0000001	64.50	04/10/2017	0000130003268	041860	010758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010601	0000001	1331.61	04/10/2017	0000000079480	002003	010601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010169	0000002	437.26	04/10/2017	0000000004543	000420	010169	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010169	0000003	624.66	04/10/2017	0000000004543	000420	010169	0.00	2	Conta Corrente - Fopag	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010599	0000001	4451.68	04/10/2017	0000000079480	002003	010599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010584	0000001	1856.40	04/10/2017	0000000383414	002003	010584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010587	0000001	840.84	04/10/2017	0000000383341	002003	010587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010590	0000001	1153.12	04/10/2017	0000000383406	002003	010590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010592	0000001	22955.52	04/10/2017	0000000197629	002003	010592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010603	0000001	8493.03	04/10/2017	0000000197629	002003	010603	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010594	0000001	2428.44	04/10/2017	0000000079480	002003	010594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010597	0000001	1103.13	04/10/2017	0000000079480	002003	010597	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010598	0000001	1185.24	04/10/2017	0000000079480	002003	010598	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010602	0000001	160.65	04/10/2017	0000000079480	002003	010602	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010595	0000001	1311.27	04/10/2017	0000000079480	002003	010595	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010596	0000001	914.34	04/10/2017	0000000079480	002003	010596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006609	0000001	1620.00	04/10/2017	0000000312371	002003	006609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005653	0000001	5294.41	04/10/2017	0000000312371	002003	005653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010578	0000001	1353.03	04/10/2017	0000000312401	002003	010578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010578	0000002	1499.40	04/10/2017	0000000312401	002003	010578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010579	0000001	2788.17	04/10/2017	000000031238X	002003	010579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010580	0000001	981.96	04/10/2017	000000031238X	002003	010580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010581	0000001	1399.44	04/10/2017	0000000367249	002003	010581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010582	0000001	10424.40	04/10/2017	000000031238X	002003	010582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010583	0000001	1353.03	04/10/2017	0000000367249	002003	010583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010585	0000001	2022.72	04/10/2017	0000000367249	002003	010585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010586	0000001	5633.46	04/10/2017	0000000367249	002003	010586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010588	0000001	2074.17	04/10/2017	000000031241X	002003	010588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010589	0000001	5831.60	04/10/2017	000000031241X	002003	010589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010591	0000001	3548.58	04/10/2017	000000031241X	002003	010591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010593	0000001	2988.09	04/10/2017	000000031241X	002003	010593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010463	0000001	2821.50	04/10/2017	0000000367249	002003	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008863	0000001	1261.96	04/10/2017	0000000312371	002003	008863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008901	0000001	1200.00	04/10/2017	0000000312371	002003	008901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008902	0000001	2280.00	04/10/2017	0000000312371	002003	008902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008660	0000001	2864.95	04/10/2017	0000000312371	002003	008660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008179	0000001	2986.90	04/10/2017	0000000312371	002003	008179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008378	0000001	225.00	04/10/2017	0000000312371	002003	008378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008399	0000001	3740.00	04/10/2017	0000000312371	002003	008399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008446	0000001	539.20	04/10/2017	0000000312371	002003	008446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007897	0000001	3150.00	04/10/2017	0000000312371	002003	007897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007645	0000001	869.50	04/10/2017	0000000312371	002003	007645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007409	0000001	790.00	04/10/2017	0000000312371	002003	007409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009981	0000001	21200.00	05/10/2017	0000000392014	002003	009981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010551	0000001	81.53	05/10/2017	0000000024708	002003	010551	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010398	0000001	1600.00	05/10/2017	0000000204684	002003	850304	80.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010399	0000001	1000.00	05/10/2017	0000000204684	002003	850303	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010407	0000001	2400.00	05/10/2017	0000000204684	002003	850305	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010169	0000004	937.00	05/10/2017	0000000004543	000420	010169	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2010105	0000001	225.15	05/10/2017	0000000001323	000420	010105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010861	0000001	85.50	05/10/2017	0000130003268	041860	010861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010893	0000001	37.60	06/10/2017	0000000124176	002003	010893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010894	0000001	5.02	06/10/2017	0000000128228	002003	010894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010895	0000001	4.45	06/10/2017	0000000128228	002003	010895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010896	0000001	6.60	06/10/2017	0000130003268	041860	010896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010897	0000001	72.00	06/10/2017	0000130003268	041860	010897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010169	0000005	937.00	06/10/2017	0000000004543	000420	010169	0.00	2	Conta Corrente - Fopag	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010648	0000001	18653.00	06/10/2017	0000000124176	002003	010648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010604	0000001	17151.80	06/10/2017	0000000124176	002003	010604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010605	0000001	16890.00	06/10/2017	0000000124176	002003	010605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010606	0000001	10079.75	06/10/2017	0000000124176	002003	010606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009236	0000001	980.00	09/10/2017	0000000375179	002003	009236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009237	0000001	1800.00	09/10/2017	0000000375179	002003	009237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009238	0000001	1410.00	09/10/2017	0000000375179	002003	009238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009240	0000001	2240.00	09/10/2017	0000000375179	002003	009240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009230	0000001	1600.00	09/10/2017	0000000375179	002003	009230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009231	0000001	480.00	09/10/2017	0000000375179	002003	009231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009232	0000001	1920.00	09/10/2017	0000000375179	002003	009232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009233	0000001	1600.00	09/10/2017	0000000375179	002003	009233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009234	0000001	1960.00	09/10/2017	0000000375179	002003	009234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009244	0000001	1120.00	09/10/2017	0000000375179	002003	009244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009242	0000001	1960.00	09/10/2017	0000000375179	002003	009242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009547	0000001	470.00	09/10/2017	0000000375179	002003	009547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010919	0000001	1666.00	09/10/2017	0000000383414	002003	010919	27.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010919	0000002	34.00	09/10/2017	0000000383414	002003	010919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010922	0000001	1666.00	09/10/2017	0000000383414	002003	010922	27.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010922	0000002	34.00	09/10/2017	0000000383414	002003	010922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010924	0000001	1666.00	09/10/2017	0000000383406	002003	010924	27.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010924	0000002	34.00	09/10/2017	0000000383406	002003	010924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010926	0000001	1710.00	09/10/2017	0000000383406	002003	010926	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010926	0000002	90.00	09/10/2017	0000000383406	002003	010926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011016	0000001	4.70	09/10/2017	0000000383414	002003	011016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010909	0000001	4063.07	09/10/2017	0000000024708	002003	010909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010910	0000001	1372.77	09/10/2017	0000000024708	002003	010910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010911	0000001	5728.73	09/10/2017	0000000024708	002003	010911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010912	0000001	2344.55	09/10/2017	0000000024708	002003	010912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010914	0000001	2379.79	09/10/2017	0000000024708	002003	010914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010917	0000001	3667.65	09/10/2017	0000000024708	002003	010917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011013	0000001	9.40	09/10/2017	0000000024708	002003	011013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011014	0000001	46.50	09/10/2017	0000130003268	041860	011014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010839	0000001	1413.00	09/10/2017	0000000024708	002003	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010113	0000001	160.00	09/10/2017	0000000312371	002003	010113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010111	0000001	5310.00	09/10/2017	0000000367249	002003	010111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009974	0000001	11333.02	09/10/2017	0000000386537	002003	009974	587.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009974	0000002	266.98	09/10/2017	0000000386537	002003	009974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009976	0000001	550.00	09/10/2017	000000031241X	002003	009976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010465	0000001	1710.00	09/10/2017	0000000367249	002003	010465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010465	0000002	90.00	09/10/2017	0000000367249	002003	010465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010471	0000001	2928.85	09/10/2017	000000031241X	002003	010471	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010903	0000001	1666.00	09/10/2017	000000031238X	002003	010903	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010903	0000002	34.00	09/10/2017	000000031238X	002003	010903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010904	0000001	1666.00	09/10/2017	000000031238X	002003	010904	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010904	0000002	34.00	09/10/2017	000000031238X	002003	010904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010905	0000001	1078.00	09/10/2017	000000031238X	002003	010905	24.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010905	0000002	22.00	09/10/2017	000000031238X	002003	010905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010906	0000001	1666.00	09/10/2017	0000000312401	002003	010906	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010906	0000002	34.00	09/10/2017	0000000312401	002003	010906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010898	0000001	1666.00	09/10/2017	000000031238X	002003	010898	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010898	0000002	34.00	09/10/2017	000000031238X	002003	010898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011015	0000001	98.70	09/10/2017	0000000367249	002003	011015	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010630	0000001	261.75	10/10/2017	0000000024368	002003	010630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011090	0000001	55780.50	10/10/2017	0000000024368	002003	011090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011091	0000001	8087.02	10/10/2017	0000000024368	002003	011091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011092	0000001	103.40	10/10/2017	0000000024368	002003	011092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011094	0000001	12.97	10/10/2017	0000000071889	002003	011094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011097	0000001	93.00	10/10/2017	0000130003268	041860	011097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010459	0000001	99.50	10/10/2017	0000000024368	002003	010459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010552	0000001	131.67	10/10/2017	0000000024368	002003	010552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010362	0000001	46372.87	10/10/2017	0000000024368	002003	010362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010378	0000001	1368.15	10/10/2017	0000000024368	002003	010378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010381	0000001	893.76	10/10/2017	0000000024368	002003	010381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010382	0000001	4706.42	10/10/2017	0000000024368	002003	010382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010385	0000001	1287.51	10/10/2017	0000000024368	002003	010385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010386	0000001	1797.34	10/10/2017	0000000024368	002003	010386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010511	0000001	131.67	10/10/2017	0000000024368	002003	010511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010460	0000001	70.32	10/10/2017	0000000024368	002003	010460	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2010406	0000001	1900.00	10/10/2017	0000000024368	002003	010406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011086	0000001	14.10	10/10/2017	0000000383341	002003	011086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011087	0000001	14.10	10/10/2017	0000000383406	002003	011087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011088	0000001	32.90	10/10/2017	0000000383414	002003	011088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010902	0000001	1830.00	10/10/2017	0000000383414	002003	010902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010464	0000001	799.08	10/10/2017	0000000383414	002003	010464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010466	0000001	5423.47	10/10/2017	0000000383414	002003	010466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010472	0000001	363.50	10/10/2017	0000000383341	002003	010472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010478	0000001	452.76	10/10/2017	0000000383406	002003	010478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010516	0000001	210.00	10/10/2017	0000000383414	002003	010516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010517	0000001	210.00	10/10/2017	0000000383406	002003	010517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010519	0000001	210.00	10/10/2017	0000000383341	002003	010519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010537	0000001	604.53	10/10/2017	0000000394661	002003	010537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010542	0000001	4000.00	10/10/2017	0000000383341	002003	010542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010545	0000001	4800.00	10/10/2017	0000000383414	002003	010545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010643	0000001	163.45	10/10/2017	0000000383406	002003	010643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010644	0000001	1353.70	10/10/2017	0000000383414	002003	010644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010645	0000001	1621.20	10/10/2017	0000000383414	002003	010645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010646	0000001	964.75	10/10/2017	0000000383414	002003	010646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010649	0000001	53.40	10/10/2017	0000000383341	002003	010649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010707	0000001	292.73	10/10/2017	0000000383414	002003	010707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010372	0000001	1261.47	10/10/2017	0000000383414	002003	010372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010373	0000001	867.93	10/10/2017	0000000383406	002003	010373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010375	0000001	2783.77	10/10/2017	0000000383341	002003	010375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010379	0000001	560.27	10/10/2017	0000000383260	002003	010379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010402	0000001	8700.00	10/10/2017	0000000383341	002003	010402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009977	0000001	1069.00	10/10/2017	0000000383384	002003	009977	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010474	0000001	12886.20	10/10/2017	0000000024368	002003	010474	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010475	0000001	2055.14	10/10/2017	0000000024368	002003	010475	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010477	0000001	82.28	10/10/2017	0000000024368	002003	010477	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010395	0000001	3498.00	10/10/2017	0000000024368	002003	854719	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010397	0000001	1560.00	10/10/2017	0000000024368	002003	010397	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010400	0000001	23100.00	10/10/2017	0000000024368	002003	010400	1155.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010401	0000001	6510.00	10/10/2017	0000000024368	002003	010401	325.50	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010405	0000001	3150.00	10/10/2017	0000000024368	002003	010405	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010708	0000001	7061.00	10/10/2017	0000000024368	002003	010708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010563	0000001	3679.60	10/10/2017	0000000375179	002003	010563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010558	0000001	6365.09	10/10/2017	000000037234X	002003	010558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010363	0000001	6551.58	10/10/2017	0000000024368	002003	010363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010365	0000001	10212.36	10/10/2017	0000000024368	002003	010365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010374	0000001	4387.97	10/10/2017	0000000024368	002003	010374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010376	0000001	16581.15	10/10/2017	0000000197629	002003	010376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010380	0000001	2840.04	10/10/2017	000000037234X	002003	010380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010610	0000001	2232.50	10/10/2017	0000000375179	002003	010610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010612	0000001	2170.00	10/10/2017	0000000375179	002003	010612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010613	0000001	480.00	10/10/2017	0000000375179	002003	010613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010614	0000001	2240.00	10/10/2017	0000000375179	002003	010614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010615	0000001	1920.00	10/10/2017	0000000375179	002003	010615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010743	0000001	16704.00	10/10/2017	0000000393150	002003	010743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010744	0000001	290.00	10/10/2017	0000000393150	002003	010744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010710	0000001	1480.00	10/10/2017	0000000147850	002003	010710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010713	0000001	2002.00	10/10/2017	0000000375179	002003	010713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010715	0000001	1400.00	10/10/2017	0000000375179	002003	010715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010716	0000001	1400.00	10/10/2017	0000000375179	002003	010716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010717	0000001	700.00	10/10/2017	0000000375179	002003	010717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010719	0000001	1762.50	10/10/2017	0000000375179	002003	010719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010720	0000001	1400.00	10/10/2017	0000000375179	002003	010720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010722	0000001	2100.00	10/10/2017	0000000375179	002003	010722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010724	0000001	1057.50	10/10/2017	0000000375179	002003	010724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010725	0000001	1410.00	10/10/2017	0000000375179	002003	010725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010727	0000001	1400.00	10/10/2017	0000000375179	002003	010727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010729	0000001	2100.00	10/10/2017	0000000375179	002003	010729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010825	0000001	1885.11	10/10/2017	0000000147850	002003	010825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010809	0000001	3392.00	10/10/2017	0000000147850	002003	010809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010812	0000001	500.00	10/10/2017	0000000147850	002003	010812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010817	0000001	1706.00	10/10/2017	0000000147850	002003	010817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010877	0000001	2940.00	10/10/2017	0000000147850	002003	010877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011096	0000001	9.40	10/10/2017	0000000147850	002003	011096	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010868	0000001	12000.00	10/10/2017	0000000124176	002003	010868	2430.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010867	0000001	142.68	10/10/2017	0000000124176	002003	010867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010759	0000001	64.28	10/10/2017	0000000001323	000420	010759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010762	0000001	43.20	10/10/2017	0000000001323	000420	010762	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010394	0000001	1782.00	10/10/2017	0000000024368	002003	854718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010396	0000001	2016.00	10/10/2017	0000000024368	002003	010396	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010485	0000001	2997.92	10/10/2017	0000000024368	002003	010485	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010639	0000001	1342.50	10/10/2017	0000000024368	002003	010639	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010760	0000001	21.60	10/10/2017	0000000001323	000420	010760	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010761	0000001	24.30	10/10/2017	0000000001323	000420	010761	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010763	0000001	10.80	10/10/2017	0000000001323	000420	010763	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010833	0000001	364.00	11/10/2017	0000000024368	002003	010833	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010834	0000001	1290.00	11/10/2017	0000000024368	002003	010834	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010866	0000001	430.00	11/10/2017	0000000024368	002003	010866	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010880	0000001	930.50	11/10/2017	0000000024368	002003	010880	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010881	0000001	360.00	11/10/2017	0000000024368	002003	010881	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010882	0000001	610.00	11/10/2017	0000000024368	002003	010882	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010487	0000001	493.34	11/10/2017	0000000024368	002003	010487	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010556	0000001	400.00	11/10/2017	0000000024368	002003	010556	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010670	0000001	200.00	11/10/2017	0000000024368	002003	010670	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010679	0000001	200.00	11/10/2017	0000000024368	002003	010679	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010684	0000001	200.00	11/10/2017	0000000024368	002003	010684	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010686	0000001	200.00	11/10/2017	0000000024368	002003	010686	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010698	0000001	480.00	11/10/2017	0000000024368	002003	010698	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010703	0000001	1378.00	11/10/2017	0000000024368	002003	010703	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010747	0000001	200.00	11/10/2017	0000000024368	002003	010747	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010748	0000001	200.00	11/10/2017	0000000024368	002003	010748	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010749	0000001	73.00	11/10/2017	0000000024368	002003	010749	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010774	0000001	50.00	11/10/2017	0000000024368	002003	010774	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010469	0000001	210.00	11/10/2017	0000000024368	002003	010469	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010482	0000001	337.10	11/10/2017	0000000024368	002003	010482	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010508	0000001	1874.60	11/10/2017	0000000024368	002003	010508	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011122	0000001	1700.00	11/10/2017	0000000024368	002003	011122	71.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011124	0000001	9800.00	11/10/2017	0000000024368	002003	011124	1099.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011152	0000001	1560.00	11/10/2017	0000000024368	002003	011152	78.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011154	0000001	1300.00	11/10/2017	0000000024368	002003	011154	65.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011171	0000001	18623.09	11/10/2017	0000000151920	002003	011171	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010641	0000001	1144.00	11/10/2017	0000000024368	002003	010641	57.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010657	0000001	2224.00	11/10/2017	0000000024368	002003	010657	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010509	0000001	658.84	11/10/2017	0000000024368	002003	010509	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010546	0000001	615.00	11/10/2017	0000000024368	002003	010546	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010637	0000001	1000.00	11/10/2017	0000000024368	002003	010637	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010818	0000001	5508.00	11/10/2017	0000000024368	002003	010818	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010820	0000001	800.00	11/10/2017	0000000024368	002003	010820	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010821	0000001	1000.00	11/10/2017	0000000024368	002003	010821	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010829	0000001	159.00	11/10/2017	0000000024368	002003	010829	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010872	0000001	450.00	11/10/2017	0000000024368	002003	010872	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010483	0000001	777.20	11/10/2017	0000000024368	002003	010483	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011107	0000001	1693.15	11/10/2017	0000000024368	002003	011107	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011113	0000001	5320.00	11/10/2017	0000000024368	002003	011113	329.88	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011119	0000001	1850.00	11/10/2017	0000000024368	002003	011119	77.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011125	0000001	2350.00	11/10/2017	0000000024368	002003	011125	98.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011130	0000001	6360.00	11/10/2017	0000000024368	002003	011130	463.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011131	0000001	6095.00	11/10/2017	0000000024368	002003	011131	429.63	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011132	0000001	6360.00	11/10/2017	0000000024368	002003	011132	463.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011133	0000001	5824.00	11/10/2017	0000000024368	002003	011133	394.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011153	0000001	1100.00	11/10/2017	0000000024368	002003	011153	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011159	0000001	15940.68	11/10/2017	0000000124168	002003	011159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010544	0000001	330.80	11/10/2017	0000000024368	002003	010544	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010547	0000001	330.15	11/10/2017	0000000024368	002003	010547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010548	0000001	615.00	11/10/2017	0000000024368	002003	010548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010549	0000001	1025.00	11/10/2017	0000000024368	002003	010549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010550	0000001	105.48	11/10/2017	0000000024368	002003	010550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010764	0000001	43.20	11/10/2017	0000000001323	000420	010764	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010787	0000001	221.00	11/10/2017	0000000024368	002003	010787	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010823	0000001	1000.00	11/10/2017	0000000024368	002003	010823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010824	0000001	53.00	11/10/2017	0000000024368	002003	010824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010827	0000001	200.00	11/10/2017	0000000024368	002003	010827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010711	0000001	108.00	11/10/2017	0000000024368	002003	010711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011117	0000001	3755.00	11/10/2017	0000000024368	002003	011117	177.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011118	0000001	3800.00	11/10/2017	0000000024368	002003	011118	181.53	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010873	0000001	1698.75	11/10/2017	0000000024708	002003	851963	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011137	0000001	1100.00	11/10/2017	0000000024368	002003	011137	55.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011138	0000001	1300.00	11/10/2017	0000000024368	002003	011138	65.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010697	0000001	70.00	11/10/2017	0000000024368	002003	010697	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010699	0000001	3263.00	11/10/2017	0000000024368	002003	010699	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010700	0000001	90.00	11/10/2017	0000000024368	002003	010700	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010701	0000001	45.00	11/10/2017	0000000024368	002003	010701	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010772	0000001	120.00	11/10/2017	0000000024368	002003	010772	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010773	0000001	262.50	11/10/2017	0000000024368	002003	010773	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010776	0000001	800.00	11/10/2017	0000000024368	002003	010776	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010862	0000001	2200.00	11/10/2017	0000000024368	002003	010862	132.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010513	0000001	1135.20	11/10/2017	0000000024368	002003	010513	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010515	0000001	4800.00	11/10/2017	0000000024368	002003	010515	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010518	0000001	4800.00	11/10/2017	0000000024368	002003	010518	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010520	0000001	592.28	11/10/2017	0000000024368	002003	010520	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010521	0000001	502.75	11/10/2017	0000000024368	002003	010521	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010523	0000001	660.00	11/10/2017	0000000024368	002003	010523	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010531	0000001	800.00	11/10/2017	0000000024368	002003	010531	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010534	0000001	800.00	11/10/2017	0000000024368	002003	010534	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010557	0000001	1000.00	11/10/2017	0000000024368	002003	010557	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010559	0000001	966.00	11/10/2017	0000000024368	002003	010559	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010562	0000001	3420.00	11/10/2017	0000000024368	002003	010562	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010607	0000001	1500.00	11/10/2017	0000000024368	002003	010607	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010609	0000001	1000.00	11/10/2017	0000000024368	002003	010609	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010611	0000001	2000.00	11/10/2017	0000000024368	002003	010611	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010617	0000001	298.00	11/10/2017	0000000024368	002003	010617	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010620	0000001	300.00	11/10/2017	0000000024368	002003	010620	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010633	0000001	2000.00	11/10/2017	0000000024368	002003	010633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010819	0000001	700.00	11/10/2017	0000000024368	002003	010819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010822	0000001	4967.38	11/10/2017	0000000024368	002003	010822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010814	0000001	400.00	11/10/2017	0000000024368	002003	010814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010810	0000001	1643.00	11/10/2017	0000000024368	002003	010810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011104	0000001	4200.00	11/10/2017	0000000024368	002003	011104	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011105	0000001	6000.00	11/10/2017	0000000024368	002003	011105	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011106	0000001	4200.00	11/10/2017	0000000024368	002003	011106	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011111	0000001	2226.20	11/10/2017	0000000024368	002003	011111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011112	0000001	2226.20	11/10/2017	0000000024368	002003	011112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011134	0000001	1700.00	11/10/2017	0000000024368	002003	011134	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011135	0000001	1700.00	11/10/2017	0000000024368	002003	011135	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011136	0000001	1700.00	11/10/2017	0000000024368	002003	011136	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011139	0000001	5500.00	11/10/2017	0000000024368	002003	011139	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011140	0000001	12000.00	11/10/2017	0000000024368	002003	011140	1542.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011141	0000001	6900.00	11/10/2017	0000000024368	002003	011141	551.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011142	0000001	5500.00	11/10/2017	0000000024368	002003	011142	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011143	0000001	3800.00	11/10/2017	0000000024368	002003	011143	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011144	0000001	3850.00	11/10/2017	0000000024368	002003	011144	185.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011145	0000001	4200.00	11/10/2017	0000000024368	002003	011145	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011146	0000001	4200.00	11/10/2017	0000000024368	002003	011146	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011147	0000001	3800.00	11/10/2017	0000000024368	002003	011147	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011148	0000001	2200.00	11/10/2017	0000000024368	002003	011148	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011149	0000001	2300.00	11/10/2017	0000000024368	002003	011149	96.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011150	0000001	4200.00	11/10/2017	0000000024368	002003	011150	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011151	0000001	6000.00	11/10/2017	0000000024368	002003	011151	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011157	0000001	4200.00	11/10/2017	0000000024368	002003	011157	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011158	0000001	3800.00	11/10/2017	0000000024368	002003	011158	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011162	0000001	3600.00	11/10/2017	0000000024368	002003	011162	164.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011163	0000001	4076.73	11/10/2017	0000000149837	002003	011163	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011163	0000002	84.00	11/10/2017	0000000149837	002003	011163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011163	0000003	39.27	11/10/2017	0000000149837	002003	011163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011164	0000001	4076.73	11/10/2017	0000000149837	002003	011164	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011164	0000002	84.00	11/10/2017	0000000149837	002003	011164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011164	0000003	39.27	11/10/2017	0000000149837	002003	011164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011165	0000001	4076.73	11/10/2017	0000000149837	002003	011165	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011165	0000002	84.00	11/10/2017	0000000149837	002003	011165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011165	0000003	39.27	11/10/2017	0000000149837	002003	011165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011166	0000001	4076.73	11/10/2017	0000000149837	002003	011166	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011166	0000002	84.00	11/10/2017	0000000149837	002003	011166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011166	0000003	39.27	11/10/2017	0000000149837	002003	011166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011167	0000001	3748.90	11/10/2017	0000000149837	002003	011167	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011167	0000002	77.00	11/10/2017	0000000149837	002003	011167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011167	0000003	24.10	11/10/2017	0000000149837	002003	011167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011168	0000001	3702.07	11/10/2017	0000000149837	002003	011168	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011168	0000002	76.00	11/10/2017	0000000149837	002003	011168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011168	0000003	21.93	11/10/2017	0000000149837	002003	011168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011169	0000001	1715.00	11/10/2017	0000000149837	002003	011169	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011169	0000002	35.00	11/10/2017	0000000149837	002003	011169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011170	0000001	2058.00	11/10/2017	0000000149837	002003	011170	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011170	0000002	42.00	11/10/2017	0000000149837	002003	011170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010863	0000001	3750.00	11/10/2017	0000000024368	002003	854721	395.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010869	0000001	12000.00	11/10/2017	0000000024368	002003	010869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010870	0000001	12000.00	11/10/2017	0000000024368	002003	010870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010871	0000001	4200.00	11/10/2017	0000000024368	002003	010871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010874	0000001	400.00	11/10/2017	0000000024368	002003	010874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010875	0000001	149.32	11/10/2017	0000000024368	002003	010875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010876	0000001	149.32	11/10/2017	0000000024368	002003	010876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010731	0000001	600.00	11/10/2017	0000000024368	002003	010731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010766	0000001	12000.00	11/10/2017	0000000024368	002003	010766	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010782	0000001	70.00	11/10/2017	0000000375179	002003	010782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010784	0000001	1680.00	11/10/2017	0000000375179	002003	010784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010786	0000001	1400.00	11/10/2017	0000000375179	002003	010786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010788	0000001	1050.00	11/10/2017	0000000375179	002003	010788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010789	0000001	1715.50	11/10/2017	0000000375179	002003	010789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010791	0000001	1440.00	11/10/2017	0000000375179	002003	010791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010793	0000001	2240.00	11/10/2017	0000000375179	002003	010793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010794	0000001	1920.00	11/10/2017	0000000375179	002003	010794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010797	0000001	1680.00	11/10/2017	0000000375179	002003	010797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010800	0000001	2320.00	11/10/2017	0000000375179	002003	010800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010801	0000001	1600.00	11/10/2017	0000000375179	002003	010801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010803	0000001	900.00	11/10/2017	0000000375179	002003	010803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010804	0000001	900.00	11/10/2017	0000000375179	002003	010804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010806	0000001	420.00	11/10/2017	0000000375179	002003	010806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010808	0000001	1800.00	11/10/2017	0000000375179	002003	010808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010908	0000001	8750.00	11/10/2017	0000000147850	002003	010908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010616	0000001	1430.00	11/10/2017	0000000024368	002003	010616	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010622	0000001	1969.24	11/10/2017	0000000024368	002003	010622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010624	0000001	2256.80	11/10/2017	0000000024368	002003	010624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010627	0000001	2579.30	11/10/2017	0000000024368	002003	010627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010647	0000001	3800.00	11/10/2017	0000000024368	002003	010647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010650	0000001	4200.00	11/10/2017	0000000024368	002003	010650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010651	0000001	11999.00	11/10/2017	0000000024368	002003	010651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010654	0000001	9510.00	11/10/2017	0000000024368	002003	010654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010661	0000001	12000.00	11/10/2017	0000000024368	002003	010661	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010662	0000001	12000.00	11/10/2017	0000000024368	002003	010662	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010663	0000001	12000.00	11/10/2017	0000000024368	002003	010663	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010468	0000001	210.00	11/10/2017	0000000024368	002003	010468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010502	0000001	1323.00	11/10/2017	0000000024368	002003	010502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010503	0000001	150.00	11/10/2017	0000000024368	002003	010503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010504	0000001	1000.00	11/10/2017	0000000024368	002003	010504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010505	0000001	615.00	11/10/2017	0000000024368	002003	010505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010506	0000001	600.00	11/10/2017	0000000024368	002003	010506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010560	0000001	13686.95	11/10/2017	0000000024368	002003	010560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010561	0000001	22934.50	11/10/2017	0000000024368	002003	010561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010706	0000001	6750.00	11/10/2017	0000000024368	002003	010706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010709	0000001	35.00	11/10/2017	0000000024368	002003	010709	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010792	0000001	1593.00	11/10/2017	0000000024368	002003	010792	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010815	0000001	529.00	11/10/2017	0000000024368	002003	010815	26.45	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010816	0000001	8321.00	11/10/2017	0000000024368	002003	010816	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010838	0000001	50.00	11/10/2017	0000000024368	002003	010838	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010461	0000001	127.90	11/10/2017	0000000024368	002003	010461	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010462	0000001	428.70	11/10/2017	0000000024368	002003	010462	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010514	0000001	210.00	11/10/2017	0000000024368	002003	010514	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010527	0000001	1500.00	11/10/2017	0000000024368	002003	010527	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010541	0000001	8400.00	11/10/2017	0000000024368	002003	010541	420.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010577	0000001	410.00	11/10/2017	0000000024368	002003	010577	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010705	0000001	4600.00	11/10/2017	0000000024368	002003	010705	398.87	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011110	0000001	4981.53	11/10/2017	0000000024368	002003	011110	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011114	0000001	1590.00	11/10/2017	0000000024368	002003	011114	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011115	0000001	1590.00	11/10/2017	0000000024368	002003	011115	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011116	0000001	1590.00	11/10/2017	0000000024368	002003	011116	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011126	0000001	2544.00	11/10/2017	0000000024368	002003	011126	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011127	0000001	1590.00	11/10/2017	0000000024368	002003	011127	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011128	0000001	250.00	11/10/2017	0000000024368	002003	854720	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011129	0000001	1590.00	11/10/2017	0000000024368	002003	011129	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011155	0000001	207.03	11/10/2017	0000000024368	002003	011155	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011156	0000001	211.09	11/10/2017	0000000024368	002003	011156	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011161	0000001	160.55	11/10/2017	0000000024368	002003	011161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010781	0000001	1355.51	11/10/2017	0000000383414	002003	010781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010783	0000001	202.29	11/10/2017	0000000383341	002003	010783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010785	0000001	662.00	11/10/2017	0000000383414	002003	010785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010790	0000001	985.78	11/10/2017	0000000383414	002003	010790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010831	0000001	77.00	11/10/2017	0000000394661	002003	010831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010860	0000001	250.00	11/10/2017	0000000383384	002003	010860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011172	0000001	4.70	11/10/2017	0000000383384	002003	011172	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2010566	0000001	1050.00	11/10/2017	0000000024368	002003	010566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010497	0000001	73.31	11/10/2017	0000000024368	002003	010497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010507	0000001	121.00	11/10/2017	0000000024368	002003	010507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010564	0000001	76.30	11/10/2017	0000000024368	002003	010564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010569	0000001	35.16	11/10/2017	0000000024368	002003	010569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010467	0000001	210.00	11/10/2017	0000000024368	002003	010467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010494	0000001	153.60	11/10/2017	0000000024368	002003	010494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010510	0000001	266.50	11/10/2017	0000000024368	002003	010510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010555	0000001	78.46	11/10/2017	0000000024368	002003	010555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010570	0000001	1641.00	11/10/2017	0000000024368	002003	010570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010712	0000001	380.00	11/10/2017	0000000024368	002003	010712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010765	0000001	166.00	11/10/2017	0000000024368	002003	010765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010768	0000001	167.81	11/10/2017	0000000024368	002003	010768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010769	0000001	116.45	11/10/2017	0000000024368	002003	010769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010770	0000001	137.61	11/10/2017	0000000024368	002003	010770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010771	0000001	182.78	11/10/2017	0000000024368	002003	010771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011108	0000001	8752.29	11/10/2017	0000000024368	002003	011108	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011109	0000001	5000.00	11/10/2017	0000000024368	002003	011109	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011121	0000001	1350.00	11/10/2017	0000000024368	002003	011121	56.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011123	0000001	1700.00	11/10/2017	0000000024368	002003	011123	71.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010553	0000001	84.40	11/10/2017	0000000024368	002003	010553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010567	0000001	81.30	11/10/2017	0000000024368	002003	010567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010571	0000001	500.00	11/10/2017	0000000024368	002003	010571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011120	0000001	2190.00	11/10/2017	0000000024368	002003	011120	91.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011173	0000001	79.50	11/10/2017	0000130003268	041860	011173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011174	0000001	243.92	11/10/2017	0000000151920	002003	011174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011175	0000001	874.20	11/10/2017	0000000024368	002003	011175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011035	0000001	2020.00	11/10/2017	0000000024708	002003	011035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010767	0000001	144.00	11/10/2017	0000000024368	002003	010767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010777	0000001	2850.00	11/10/2017	0000000024368	002003	010777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010837	0000001	186.00	11/10/2017	0000000024368	002003	010837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010737	0000001	283.23	11/10/2017	0000000024368	002003	010737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010739	0000001	283.23	11/10/2017	0000000024368	002003	010739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010740	0000001	283.23	11/10/2017	0000000024368	002003	010740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010741	0000001	4600.00	11/10/2017	0000000024368	002003	010741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010864	0000001	1500.00	11/10/2017	0000000024368	002003	010864	75.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010525	0000001	160.20	11/10/2017	0000000024368	002003	010525	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010751	0000001	750.00	11/10/2017	0000000024368	002003	010751	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010775	0000001	1987.45	11/10/2017	0000000024368	002003	010775	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010778	0000001	500.00	11/10/2017	0000000024368	002003	010778	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010780	0000001	362.00	11/10/2017	0000000024368	002003	010780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010878	0000001	3409.10	11/10/2017	000000031241X	002003	010878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010907	0000001	4106.00	11/10/2017	000000031238X	002003	010907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011103	0000001	4445.28	11/10/2017	0000000367249	002003	011103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010885	0000001	5017.56	11/10/2017	000000031238X	002003	010885	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010618	0000001	3942.13	11/10/2017	0000000024368	002003	010618	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010470	0000001	210.00	11/10/2017	0000000024368	002003	010470	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010522	0000001	300.00	11/10/2017	0000000024368	002003	010522	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010524	0000001	93.42	11/10/2017	0000000024368	002003	010524	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010526	0000001	38.15	11/10/2017	0000000024368	002003	010526	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010572	0000001	1050.00	11/10/2017	0000000024368	002003	010572	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010573	0000001	700.00	13/10/2017	0000000024708	002003	851995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010619	0000001	150.00	13/10/2017	0000000367249	002003	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010865	0000001	400.00	13/10/2017	0000000024708	002003	851997	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011233	0000001	49.50	13/10/2017	0000130003268	041860	011233	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010840	0000001	200.00	13/10/2017	0000000024708	002003	851991	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010841	0000001	150.00	13/10/2017	0000000024708	002003	851990	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010842	0000001	150.00	13/10/2017	0000000024708	002003	851989	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010843	0000001	150.00	13/10/2017	0000000024708	002003	851988	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010844	0000001	150.00	13/10/2017	0000000024708	002003	851987	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010845	0000001	200.00	13/10/2017	0000000024708	002003	851986	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010846	0000001	150.00	13/10/2017	0000000024708	002003	851985	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010848	0000001	200.00	13/10/2017	0000000024708	002003	851984	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010849	0000001	150.00	13/10/2017	0000000024708	002003	851983	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010850	0000001	200.00	13/10/2017	0000000024708	002003	851982	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010851	0000001	200.00	13/10/2017	0000000024708	002003	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010574	0000001	300.00	13/10/2017	0000000024368	002003	854725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010608	0000001	260.00	13/10/2017	0000000024368	002003	854724	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010658	0000001	800.00	13/10/2017	0000000024708	002003	851993	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010659	0000001	450.00	13/10/2017	0000000024708	002003	851994	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010660	0000001	840.00	13/10/2017	0000000024708	002003	851992	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010490	0000001	2911.09	13/10/2017	0000000024708	002003	851996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011038	0000001	1080.00	16/10/2017	0000000383414	002003	011038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011398	0000001	52.50	16/10/2017	0000130003268	041860	011398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011399	0000001	25.30	17/10/2017	0000000151920	002003	011399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011434	0000001	52.50	17/10/2017	0000130003268	041860	011434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011436	0000001	272.60	17/10/2017	0000000124168	002003	011436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011437	0000001	9.40	17/10/2017	0000000024708	002003	011437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011435	0000001	1500.00	17/10/2017	0000000124168	002003	011435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011034	0000001	276.34	17/10/2017	0000000024708	002003	011034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011036	0000001	97.70	17/10/2017	0000000024708	002003	011036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011064	0000001	48.00	17/10/2017	0000000024708	002003	011064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011065	0000001	229.92	17/10/2017	0000000383341	002003	011065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011439	0000001	9.40	17/10/2017	0000000383341	002003	011439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010887	0000001	1489.86	17/10/2017	0000000383341	002003	010887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010889	0000001	1080.00	17/10/2017	0000000383341	002003	010889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011009	0000001	53.00	17/10/2017	0000000383341	002003	011009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011010	0000001	318.00	17/10/2017	0000000383414	002003	011010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011011	0000001	3500.00	17/10/2017	0000000383414	002003	011011	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011027	0000001	280.00	17/10/2017	0000000024708	002003	011027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010666	0000001	130.00	17/10/2017	0000000124168	002003	010666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010667	0000001	130.00	17/10/2017	0000000124168	002003	010667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010668	0000001	130.00	17/10/2017	0000000124168	002003	010668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010669	0000001	130.00	17/10/2017	0000000124168	002003	010669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010671	0000001	130.00	17/10/2017	0000000124168	002003	010671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010672	0000001	130.00	17/10/2017	0000000124168	002003	010672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010673	0000001	130.00	17/10/2017	0000000124168	002003	010673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010674	0000001	130.00	17/10/2017	0000000124168	002003	010674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010675	0000001	130.00	17/10/2017	0000000124168	002003	010675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010676	0000001	130.00	17/10/2017	0000000124168	002003	010676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010677	0000001	130.00	17/10/2017	0000000124168	002003	010677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010678	0000001	130.00	17/10/2017	0000000124168	002003	010678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010680	0000001	130.00	17/10/2017	0000000124168	002003	010680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010681	0000001	130.00	17/10/2017	0000000124168	002003	010681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010682	0000001	130.00	17/10/2017	0000000124168	002003	010682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010683	0000001	130.00	17/10/2017	0000000124168	002003	010683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010685	0000001	130.00	17/10/2017	0000000124168	002003	010685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010687	0000001	130.00	17/10/2017	0000000124168	002003	010687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010688	0000001	130.00	17/10/2017	0000000124168	002003	010688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010689	0000001	130.00	17/10/2017	0000000124168	002003	010689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010690	0000001	130.00	17/10/2017	0000000124168	002003	010690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010691	0000001	130.00	17/10/2017	0000000124168	002003	010691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010692	0000001	130.00	17/10/2017	0000000124168	002003	010692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010693	0000001	130.00	17/10/2017	0000000124168	002003	010693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010694	0000001	130.00	17/10/2017	0000000124168	002003	010694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010695	0000001	130.00	17/10/2017	0000000124168	002003	010695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010696	0000001	130.00	17/10/2017	0000000124168	002003	010696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010913	0000001	70.00	17/10/2017	0000000124168	002003	010913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010915	0000001	70.00	17/10/2017	0000000124168	002003	010915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010916	0000001	70.00	17/10/2017	0000000124168	002003	010916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010918	0000001	70.00	17/10/2017	0000000124168	002003	010918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010920	0000001	70.00	17/10/2017	0000000124168	002003	010920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010921	0000001	70.00	17/10/2017	0000000124168	002003	010921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010923	0000001	70.00	17/10/2017	0000000124168	002003	010923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010925	0000001	70.00	17/10/2017	0000000124168	002003	010925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010927	0000001	70.00	17/10/2017	0000000124168	002003	010927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010928	0000001	70.00	17/10/2017	0000000124168	002003	010928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010930	0000001	70.00	17/10/2017	0000000124168	002003	010930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010931	0000001	70.00	17/10/2017	0000000124168	002003	010931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010932	0000001	70.00	17/10/2017	0000000124168	002003	010932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010933	0000001	70.00	17/10/2017	0000000124168	002003	010933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010941	0000001	70.00	17/10/2017	0000000124168	002003	010941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010942	0000001	70.00	17/10/2017	0000000124168	002003	010942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010944	0000001	70.00	17/10/2017	0000000124168	002003	010944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010945	0000001	70.00	17/10/2017	0000000124168	002003	010945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010947	0000001	70.00	17/10/2017	0000000124168	002003	010947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010948	0000001	70.00	17/10/2017	0000000124168	002003	010948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010950	0000001	70.00	17/10/2017	0000000124168	002003	010950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010954	0000001	70.00	17/10/2017	0000000124168	002003	010954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010956	0000001	70.00	17/10/2017	0000000124168	002003	010956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010957	0000001	70.00	17/10/2017	0000000124168	002003	010957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010959	0000001	70.00	17/10/2017	0000000124168	002003	010959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010960	0000001	70.00	17/10/2017	0000000124168	002003	010960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010962	0000001	70.00	17/10/2017	0000000124168	002003	010962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010963	0000001	70.00	17/10/2017	0000000124168	002003	010963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010964	0000001	70.00	17/10/2017	0000000124168	002003	010964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010966	0000001	70.00	17/10/2017	0000000124168	002003	010966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010967	0000001	70.00	17/10/2017	0000000124168	002003	010967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010968	0000001	70.00	17/10/2017	0000000124168	002003	010968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010939	0000001	70.00	17/10/2017	0000000124168	002003	010939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010858	0000001	20936.67	17/10/2017	0000000367249	002003	010858	940.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010858	0000002	427.28	17/10/2017	0000000367249	002003	010858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010554	0000001	10716.00	17/10/2017	0000000367249	002003	010554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010554	0000002	564.00	17/10/2017	0000000367249	002003	010554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011176	0000001	100.00	17/10/2017	0000000367249	002003	011176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011177	0000001	614.72	17/10/2017	0000000367249	002003	011177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011178	0000001	614.72	17/10/2017	0000000367249	002003	011178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011179	0000001	614.72	17/10/2017	0000000367249	002003	011179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011180	0000001	1575.72	17/10/2017	0000000367249	002003	011180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011042	0000001	196.00	17/10/2017	000000031241X	002003	011042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011043	0000001	155.40	17/10/2017	000000031241X	002003	011043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011044	0000001	88.50	17/10/2017	000000031241X	002003	011044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011045	0000001	32.80	17/10/2017	000000031241X	002003	011045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011017	0000001	363.00	17/10/2017	000000031241X	002003	011017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010974	0000001	9750.00	17/10/2017	000000031238X	002003	010974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010975	0000001	468.00	17/10/2017	000000031238X	002003	010975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010976	0000001	546.00	17/10/2017	000000031241X	002003	010976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010977	0000001	624.00	17/10/2017	000000031241X	002003	010977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010978	0000001	858.00	17/10/2017	000000031241X	002003	010978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010979	0000001	468.00	17/10/2017	000000031241X	002003	010979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010980	0000001	156.00	17/10/2017	000000031241X	002003	010980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010981	0000001	78.00	17/10/2017	000000031241X	002003	010981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010982	0000001	1113.00	17/10/2017	000000031238X	002003	010982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010983	0000001	159.00	17/10/2017	000000031241X	002003	010983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010984	0000001	53.00	17/10/2017	000000031241X	002003	010984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010985	0000001	53.00	17/10/2017	000000031241X	002003	010985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010986	0000001	53.00	17/10/2017	0000000367249	002003	010986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010987	0000001	53.00	17/10/2017	000000031241X	002003	010987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010988	0000001	371.00	17/10/2017	000000031241X	002003	010988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010970	0000001	51.00	17/10/2017	0000000367249	002003	010970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010971	0000001	2930.00	17/10/2017	000000031241X	002003	010971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010972	0000001	2670.00	17/10/2017	000000031241X	002003	010972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011075	0000001	200.00	17/10/2017	0000000367249	002003	011075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011066	0000001	1318.00	17/10/2017	0000000367249	002003	011066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011019	0000001	2800.00	17/10/2017	0000000367249	002003	011019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011020	0000001	1500.00	17/10/2017	0000000367249	002003	011020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011021	0000001	1500.00	17/10/2017	0000000367249	002003	011021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011022	0000001	3100.00	17/10/2017	0000000367249	002003	011022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011039	0000001	55.00	17/10/2017	0000000367249	002003	011039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011059	0000001	2700.00	17/10/2017	000000031238X	002003	011059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011438	0000001	14.10	17/10/2017	0000000367249	002003	011438	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2011028	0000001	150.00	17/10/2017	0000000024708	002003	011028	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2011029	0000001	30.00	17/10/2017	0000000024708	002003	011029	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2010969	0000001	1219.00	17/10/2017	0000000024708	002003	010969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010940	0000001	70.00	18/10/2017	0000000124168	002003	010940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011101	0000001	26656.25	18/10/2017	0000000360929	002003	011101	592.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011101	0000002	269.26	18/10/2017	0000000360929	002003	011101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011484	0000001	9.40	18/10/2017	0000000124168	002003	011484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011485	0000001	52.50	18/10/2017	0000130003268	041860	011485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011588	0000001	9.40	19/10/2017	0000000024368	002003	011588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011589	0000001	64.50	19/10/2017	0000130003268	041860	011589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011590	0000001	6216.00	19/10/2017	0000000124168	002003	011590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011591	0000001	2928.00	19/10/2017	0000000124168	002003	011591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011592	0000001	2712.00	19/10/2017	0000000124168	002003	011592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011160	0000001	3600.00	19/10/2017	0000000024368	002003	011160	164.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011627	0000001	1345.50	20/10/2017	0000000024368	002003	011627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011629	0000001	204.00	20/10/2017	0000000024368	002003	011629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011630	0000001	1273.50	20/10/2017	0000000024368	002003	011630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011631	0000001	2886.75	20/10/2017	0000000024368	002003	011631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011301	0000001	350.80	20/10/2017	0000000147850	002003	011301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011302	0000001	446.43	20/10/2017	0000000147850	002003	011302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011303	0000001	1316.23	20/10/2017	0000000147850	002003	011303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011304	0000001	988.90	20/10/2017	0000000147850	002003	011304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011305	0000001	2977.63	20/10/2017	0000000147850	002003	011305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011306	0000001	1527.87	20/10/2017	0000000147850	002003	011306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011307	0000001	1543.20	20/10/2017	0000000147850	002003	011307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011308	0000001	1765.01	20/10/2017	0000000147850	002003	011308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011309	0000001	138.78	20/10/2017	0000000147850	002003	011309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011310	0000001	150.89	20/10/2017	0000000147850	002003	011310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011311	0000001	637.68	20/10/2017	0000000147850	002003	011311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011312	0000001	240.80	20/10/2017	0000000147850	002003	011312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011313	0000001	177.82	20/10/2017	0000000147850	002003	011313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011314	0000001	157.09	20/10/2017	0000000147850	002003	011314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011315	0000001	245.25	20/10/2017	0000000147850	002003	011315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011316	0000001	296.43	20/10/2017	0000000147850	002003	011316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011317	0000001	238.97	20/10/2017	0000000147850	002003	011317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011318	0000001	470.95	20/10/2017	0000000147850	002003	011318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011319	0000001	112.27	20/10/2017	0000000147850	002003	011319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011321	0000001	109.60	20/10/2017	0000000147850	002003	011321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011322	0000001	138.63	20/10/2017	0000000147850	002003	011322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011323	0000001	82.91	20/10/2017	0000000147850	002003	011323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011324	0000001	450.29	20/10/2017	0000000147850	002003	011324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011325	0000001	68.46	20/10/2017	0000000147850	002003	011325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011326	0000001	416.29	20/10/2017	0000000147850	002003	011326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011327	0000001	442.76	20/10/2017	0000000147850	002003	011327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011328	0000001	350.47	20/10/2017	0000000147850	002003	011328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011329	0000001	551.65	20/10/2017	0000000147850	002003	011329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011330	0000001	352.48	20/10/2017	0000000147850	002003	011330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011331	0000001	141.05	20/10/2017	0000000147850	002003	011331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011332	0000001	216.24	20/10/2017	0000000147850	002003	011332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011333	0000001	204.27	20/10/2017	0000000147850	002003	011333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011334	0000001	95.50	20/10/2017	0000000147850	002003	011334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011335	0000001	247.10	20/10/2017	0000000147850	002003	011335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011336	0000001	234.76	20/10/2017	0000000024368	002003	011336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011337	0000001	123.84	20/10/2017	0000000024368	002003	011337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011338	0000001	155.86	20/10/2017	0000000024368	002003	011338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011339	0000001	37.78	20/10/2017	0000000024368	002003	011339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011340	0000001	295.71	20/10/2017	0000000024368	002003	011340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011341	0000001	60.47	20/10/2017	0000000024368	002003	011341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011342	0000001	282.42	20/10/2017	0000000024368	002003	011342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011343	0000001	122.96	20/10/2017	0000000024368	002003	011343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009763	0000001	5420.96	20/10/2017	0000000024368	002003	009763	173.47	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011345	0000001	29.74	20/10/2017	0000000024368	002003	011345	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011346	0000001	101.18	20/10/2017	0000000024368	002003	011346	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011350	0000001	385.42	20/10/2017	0000000024368	002003	011350	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011351	0000001	124.70	20/10/2017	0000000024368	002003	011351	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011354	0000001	107.85	20/10/2017	0000000024368	002003	011354	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011364	0000001	66.56	20/10/2017	0000000024368	002003	011364	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011368	0000001	767.43	20/10/2017	0000000024368	002003	011368	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011373	0000001	70.96	20/10/2017	0000000024368	002003	011373	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011391	0000001	91.20	20/10/2017	0000000024368	002003	011391	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011367	0000001	580.46	20/10/2017	0000000024368	002003	011367	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011358	0000001	61.64	20/10/2017	0000000024368	002003	011358	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011359	0000001	253.77	20/10/2017	0000000024368	002003	011359	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011365	0000001	549.04	20/10/2017	0000000024368	002003	011365	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011366	0000001	207.57	20/10/2017	0000000024368	002003	011366	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011386	0000001	19.44	20/10/2017	0000000024368	002003	011386	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011369	0000001	129.41	20/10/2017	0000000024368	002003	011369	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011370	0000001	271.17	20/10/2017	0000000024368	002003	011370	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011371	0000001	61.61	20/10/2017	0000000024368	002003	011371	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011372	0000001	3749.45	20/10/2017	0000000024368	002003	011372	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011380	0000001	140.38	20/10/2017	0000000024368	002003	011380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011344	0000001	790.13	20/10/2017	0000000024368	002003	011344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011347	0000001	179.76	20/10/2017	0000000024368	002003	011347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011348	0000001	66.32	20/10/2017	0000000024368	002003	011348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011349	0000001	122.85	20/10/2017	0000000024368	002003	011349	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011352	0000001	81.47	20/10/2017	0000000024368	002003	011352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011360	0000001	61.79	20/10/2017	0000000024368	002003	011360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011361	0000001	88.54	20/10/2017	0000000024368	002003	011361	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011374	0000001	60.47	20/10/2017	0000000024368	002003	011374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011375	0000001	113.01	20/10/2017	0000000024368	002003	011375	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011376	0000001	46.86	20/10/2017	0000000024368	002003	011376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011377	0000001	18.12	20/10/2017	0000000024368	002003	011377	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011378	0000001	116.02	20/10/2017	0000000024368	002003	011378	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011379	0000001	66.56	20/10/2017	0000000024368	002003	011379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011389	0000001	2146.03	20/10/2017	0000000024368	002003	011389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011390	0000001	19.44	20/10/2017	0000000024368	002003	011390	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011392	0000001	236.94	20/10/2017	0000000024368	002003	011392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011440	0000001	34.41	20/10/2017	0000000024368	002003	011440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011357	0000001	69.90	20/10/2017	0000000024368	002003	011357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011381	0000001	18.12	20/10/2017	0000000024368	002003	011381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011382	0000001	19.44	20/10/2017	0000000024368	002003	011382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011383	0000001	46.93	20/10/2017	0000000024368	002003	011383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011384	0000001	18.19	20/10/2017	0000000024368	002003	011384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011388	0000001	297.18	20/10/2017	0000000024368	002003	011388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011393	0000001	1683.66	20/10/2017	0000000024368	002003	011393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011362	0000001	250.75	20/10/2017	0000000024368	002003	011362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011363	0000001	18.12	20/10/2017	0000000024368	002003	011363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011623	0000001	1139.80	20/10/2017	0000000024368	002003	011623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011624	0000001	1198.36	20/10/2017	0000000024368	002003	011624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011626	0000001	360.00	20/10/2017	0000000024368	002003	011626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011650	0000001	2485.80	20/10/2017	0000000024368	002003	011650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011651	0000001	1.64	20/10/2017	0000000071889	002003	011651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011652	0000001	54.00	20/10/2017	0000130003268	041860	011652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011653	0000001	1800.00	20/10/2017	0000000024368	002003	011653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011484	0000002	9.40	20/10/2017	0000000124168	002003	011484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011394	0000001	62479.65	20/10/2017	0000000024368	002003	011394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011395	0000001	327.13	20/10/2017	0000000024708	002003	011395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011396	0000001	2556.93	20/10/2017	0000000024708	002003	011396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011397	0000001	999.67	20/10/2017	0000000024708	002003	011397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010994	0000001	222.00	20/10/2017	0000000383341	002003	010994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011632	0000001	136.00	20/10/2017	0000000383414	002003	011632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011634	0000001	68.00	20/10/2017	0000000383406	002003	011634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011257	0000001	639.50	20/10/2017	0000000383341	002003	011257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011258	0000001	325.95	20/10/2017	0000000383406	002003	011258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011259	0000001	1479.47	20/10/2017	0000000383414	002003	011259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011260	0000001	610.73	20/10/2017	0000000383414	002003	011260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011261	0000001	21.71	20/10/2017	0000000383414	002003	011261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011262	0000001	98.09	20/10/2017	0000000383414	002003	011262	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011355	0000001	18.72	20/10/2017	0000000024368	002003	011355	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011356	0000001	158.02	20/10/2017	0000000024368	002003	011356	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011385	0000001	19.44	20/10/2017	0000000024368	002003	011385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011061	0000001	2320.00	20/10/2017	0000000312428	002003	011061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011406	0000001	11884.80	20/10/2017	0000000312428	002003	011406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011407	0000001	6655.80	20/10/2017	0000000312428	002003	011407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011409	0000001	4006.40	20/10/2017	0000000312428	002003	011409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011635	0000001	68.00	20/10/2017	0000000312401	002003	011635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011636	0000001	180.00	20/10/2017	000000031238X	002003	011636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011637	0000001	136.00	20/10/2017	000000031238X	002003	011637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011642	0000001	120.00	20/10/2017	000000031241X	002003	011642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011643	0000001	140.00	20/10/2017	0000000367249	002003	011643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011644	0000001	68.00	20/10/2017	0000000367249	002003	011644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011639	0000001	68.00	20/10/2017	000000031238X	002003	011639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011640	0000001	210.00	20/10/2017	000000031241X	002003	011640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010973	0000001	3290.00	20/10/2017	000000031241X	002003	010973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010883	0000001	214.00	20/10/2017	0000000312428	002003	010883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010884	0000001	3473.00	20/10/2017	0000000312428	002003	010884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011181	0000001	580.00	20/10/2017	0000000312428	002003	011181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011263	0000001	1481.96	20/10/2017	000000031241X	002003	011263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011264	0000001	1894.70	20/10/2017	000000031241X	002003	011264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011265	0000001	396.23	20/10/2017	000000031241X	002003	011265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011266	0000001	2907.27	20/10/2017	000000031241X	002003	011266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011267	0000001	1030.65	20/10/2017	000000031241X	002003	011267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011268	0000001	275.58	20/10/2017	000000031241X	002003	011268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011269	0000001	677.27	20/10/2017	000000031241X	002003	011269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011270	0000001	1227.24	20/10/2017	000000031241X	002003	011270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011271	0000001	718.38	20/10/2017	000000031241X	002003	011271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011272	0000001	515.40	20/10/2017	000000031241X	002003	011272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011273	0000001	1279.72	20/10/2017	0000000367249	002003	011273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011274	0000001	62.45	20/10/2017	000000031238X	002003	011274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011275	0000001	29.22	20/10/2017	000000031238X	002003	011275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011276	0000001	275.10	20/10/2017	000000031238X	002003	011276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011277	0000001	137.30	20/10/2017	000000031238X	002003	011277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011278	0000001	137.30	20/10/2017	000000031238X	002003	011278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011279	0000001	19.28	20/10/2017	000000031238X	002003	011279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011280	0000001	25.91	20/10/2017	000000031238X	002003	011280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011281	0000001	358.82	20/10/2017	000000031238X	002003	011281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011282	0000001	366.82	20/10/2017	000000031238X	002003	011282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011283	0000001	323.66	20/10/2017	000000031238X	002003	011283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011284	0000001	447.43	20/10/2017	000000031238X	002003	011284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011285	0000001	71.07	20/10/2017	000000031238X	002003	011285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011286	0000001	368.06	20/10/2017	000000031238X	002003	011286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011287	0000001	488.71	20/10/2017	000000031238X	002003	011287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011288	0000001	18.12	20/10/2017	000000031238X	002003	011288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011289	0000001	370.47	20/10/2017	000000031238X	002003	011289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011290	0000001	205.69	20/10/2017	000000031238X	002003	011290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011291	0000001	470.46	20/10/2017	000000031238X	002003	011291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011292	0000001	578.88	20/10/2017	000000031238X	002003	011292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011293	0000001	26.98	20/10/2017	000000031238X	002003	011293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011294	0000001	232.45	20/10/2017	000000031238X	002003	011294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011295	0000001	18.12	20/10/2017	000000031238X	002003	011295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011296	0000001	408.90	20/10/2017	000000031238X	002003	011296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011297	0000001	171.64	20/10/2017	000000031238X	002003	011297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011298	0000001	881.36	20/10/2017	000000031238X	002003	011298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011299	0000001	829.63	20/10/2017	000000031238X	002003	011299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011300	0000001	11.93	20/10/2017	000000031238X	002003	011300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011320	0000001	71.45	20/10/2017	000000031238X	002003	011320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010745	0000001	452.00	20/10/2017	0000000312428	002003	010745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010746	0000001	4266.00	20/10/2017	0000000312428	002003	010746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010653	0000001	686.00	20/10/2017	0000000312428	002003	010653	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2011353	0000001	70.07	20/10/2017	0000000024368	002003	011353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011694	0000001	19.50	24/10/2017	0000130003268	041860	011694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011695	0000001	257.57	24/10/2017	0000000108804	002003	011695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011696	0000001	58.50	24/10/2017	0000130003268	041860	011696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011791	0000001	60.00	25/10/2017	0000130003268	041860	011791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011793	0000001	42.00	25/10/2017	0000000001323	000420	011793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011795	0000001	42.00	25/10/2017	0000000004420	000420	011795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011796	0000001	42.00	25/10/2017	0000000004543	000420	011796	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011594	0000001	1200.00	25/10/2017	0000000383414	002003	011594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011792	0000001	9.40	25/10/2017	0000000147850	002003	011792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011598	0000001	600.00	25/10/2017	0000000147850	002003	011598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011794	0000001	42.00	25/10/2017	0000000003326	000420	011794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011503	0000001	2388.58	25/10/2017	0000000367249	002003	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011503	0000002	125.72	25/10/2017	0000000367249	002003	011503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011740	0000001	47384.13	26/10/2017	0000000367249	002003	011740	3990.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011740	0000002	4958.48	26/10/2017	0000000367249	002003	011740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011741	0000001	2862.49	26/10/2017	0000000367249	002003	011741	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011741	0000002	74.51	26/10/2017	0000000367249	002003	011741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011742	0000001	4195.09	26/10/2017	0000000367249	002003	011742	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011742	0000002	215.91	26/10/2017	0000000367249	002003	011742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011743	0000001	53347.14	26/10/2017	0000000367249	002003	011743	2389.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011743	0000002	3141.86	26/10/2017	0000000367249	002003	011743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011744	0000001	46981.15	26/10/2017	0000000367249	002003	200153	8403.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011744	0000002	285.43	26/10/2017	0000000367249	002003	011744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011745	0000001	108556.89	26/10/2017	0000000367249	002003	200152	9731.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011745	0000002	13229.59	26/10/2017	0000000367249	002003	011745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011746	0000001	163432.54	26/10/2017	000000031241X	002003	200137	21843.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011746	0000002	4243.52	26/10/2017	000000031241X	002003	011746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011747	0000001	172166.21	26/10/2017	000000031238X	002003	200150	44763.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011747	0000002	654.04	26/10/2017	000000031238X	002003	011747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011749	0000001	30530.37	26/10/2017	000000031238X	002003	200149	3770.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011749	0000002	1659.63	26/10/2017	000000031238X	002003	011749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011750	0000001	42271.51	26/10/2017	000000031241X	002003	200155	3920.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011750	0000002	1475.79	26/10/2017	000000031241X	002003	011750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011751	0000001	29159.56	26/10/2017	000000031241X	002003	200154	3496.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011751	0000002	1236.05	26/10/2017	000000031241X	002003	011751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011752	0000001	35506.13	26/10/2017	000000031241X	002003	200148	5444.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011752	0000002	3328.53	26/10/2017	000000031241X	002003	011752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011753	0000001	4611.99	26/10/2017	000000031241X	002003	011753	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011753	0000002	112.01	26/10/2017	000000031241X	002003	011753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011754	0000001	2585.12	26/10/2017	000000031241X	002003	011754	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011754	0000002	47.88	26/10/2017	000000031241X	002003	011754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011755	0000001	26633.72	26/10/2017	000000031241X	002003	011755	1834.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011755	0000002	1763.28	26/10/2017	000000031241X	002003	011755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011756	0000001	937.00	26/10/2017	0000000367249	002003	011756	74.96	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011757	0000002	9127.24	26/10/2017	000000031241X	002003	011757	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011758	0000002	15256.25	26/10/2017	000000031241X	002003	011758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011759	0000001	8723.68	26/10/2017	000000031241X	002003	011759	875.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011759	0000002	613.32	26/10/2017	000000031241X	002003	011759	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011760	0000002	657.42	26/10/2017	000000031241X	002003	011760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011761	0000001	11800.00	26/10/2017	000000031241X	002003	011761	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011763	0000002	29781.81	26/10/2017	000000031238X	002003	011763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011764	0000001	269641.80	26/10/2017	000000031238X	002003	011764	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011772	0000001	4610.44	26/10/2017	000000031241X	002003	200138	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011772	0000002	121.56	26/10/2017	000000031241X	002003	011772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011810	0000001	320.60	26/10/2017	0000000367249	002003	011810	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2011734	0000002	25.60	26/10/2017	0000000024368	002003	011734	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2011722	0000002	23.87	26/10/2017	0000000024368	002003	011722	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2011725	0000001	86436.41	26/10/2017	0000000024368	002003	200143	19119.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011726	0000001	22488.00	26/10/2017	0000000024368	002003	011726	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011727	0000001	143318.45	26/10/2017	0000000197629	002003	200144	32396.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011733	0000001	54685.18	26/10/2017	0000130003268	041860	200140	4679.54	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011735	0000001	1700.00	26/10/2017	0000130003268	041860	200140	96.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011737	0000001	11263.33	26/10/2017	0000130003268	041860	200140	777.70	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011732	0000001	20810.00	26/10/2017	0000130003268	041860	200140	1664.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011820	0000001	4.70	26/10/2017	0000000394661	002003	011820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011708	0000001	8059.00	26/10/2017	0000000394661	002003	011708	644.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011709	0000001	2137.00	26/10/2017	0000000383260	002003	011709	170.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011710	0000001	10570.00	26/10/2017	0000000383341	002003	011710	845.60	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	2011418	0000001	1440.00	27/10/2017	0000000079480	002003	011418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011684	0000001	12243.94	27/10/2017	0000130003268	041860	200154	1848.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011687	0000001	41551.50	27/10/2017	0000130003268	041860	200154	7186.60	1	Conta Corrente	NULL
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SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011699	0000001	6515.00	27/10/2017	0000130003268	041860	200154	521.20	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011711	0000001	2274.00	27/10/2017	0000130003268	041860	200154	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011713	0000001	7067.00	27/10/2017	0000130003268	041860	200154	909.17	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011501	0000001	245.50	27/10/2017	0000000079480	002003	011501	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011204	0000001	880.00	27/10/2017	0000000108804	002003	011204	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011707	0000001	17887.50	27/10/2017	0000130003268	041860	200154	1793.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011858	0000001	632.00	27/10/2017	0000000079480	002003	850931	31.60	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011862	0000001	632.00	27/10/2017	0000000079480	002003	850931	31.60	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011864	0000001	737.00	27/10/2017	0000000079480	002003	850931	36.85	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011866	0000001	774.00	27/10/2017	0000000079480	002003	850931	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011867	0000001	632.00	27/10/2017	0000000079480	002003	850931	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011868	0000001	737.00	27/10/2017	0000000079480	002003	850931	36.85	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2011705	0000001	10075.00	27/10/2017	0000130003268	041860	200154	1168.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011563	0000001	1591.40	27/10/2017	0000000108804	002003	011563	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2011206	0000001	1212.00	27/10/2017	0000000108804	002003	011206	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2011569	0000001	2230.20	27/10/2017	0000000147850	002003	011569	0.00	1	Conta Corrente	NULL
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SECRETARIA CULTURA E TURISMO	2011703	0000001	4881.00	27/10/2017	0000130003268	041860	200154	390.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011870	0000001	131.60	27/10/2017	0000000367249	002003	011870	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011410	0000001	480.00	27/10/2017	0000000312401	002003	011410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011411	0000001	80.00	27/10/2017	0000000367249	002003	011411	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011413	0000001	100.00	27/10/2017	0000000367249	002003	011413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011414	0000001	100.00	27/10/2017	0000000367249	002003	011414	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011427	0000001	67.60	27/10/2017	000000031238X	002003	011427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011428	0000001	74.66	27/10/2017	000000031238X	002003	011428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011429	0000001	149.32	27/10/2017	000000031238X	002003	011429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011430	0000001	149.32	27/10/2017	000000031238X	002003	011430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011431	0000001	2254.36	27/10/2017	000000031241X	002003	011431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011432	0000001	740.00	27/10/2017	000000031241X	002003	011432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011408	0000001	3671.77	27/10/2017	0000000367249	002003	011408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011067	0000001	232.89	27/10/2017	0000000367249	002003	011067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011070	0000001	318.90	27/10/2017	0000000367249	002003	011070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011071	0000001	858.80	27/10/2017	0000000367249	002003	011071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011072	0000001	488.75	27/10/2017	0000000367249	002003	011072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011073	0000001	1856.30	27/10/2017	0000000367249	002003	011073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011074	0000001	340.00	27/10/2017	0000000367249	002003	011074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011040	0000001	474.00	27/10/2017	000000031241X	002003	011040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011041	0000001	365.30	27/10/2017	000000031238X	002003	011041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011024	0000001	640.00	27/10/2017	0000000367249	002003	011024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011508	0000001	1032.00	27/10/2017	000000031241X	002003	011508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011509	0000001	1032.00	27/10/2017	000000031241X	002003	011509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011510	0000001	135.00	27/10/2017	000000031241X	002003	011510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011511	0000001	103.50	27/10/2017	000000031241X	002003	011511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011512	0000001	387.00	27/10/2017	000000031238X	002003	011512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011513	0000001	72.00	27/10/2017	000000031241X	002003	011513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011514	0000001	58.50	27/10/2017	000000031241X	002003	011514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011515	0000001	31.50	27/10/2017	0000000312401	002003	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011516	0000001	13.50	27/10/2017	0000000312401	002003	011516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011517	0000001	18.00	27/10/2017	0000000367249	002003	011517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011518	0000001	40.50	27/10/2017	000000031238X	002003	011518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011519	0000001	22.50	27/10/2017	000000031241X	002003	011519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011520	0000001	49.50	27/10/2017	000000031241X	002003	011520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011521	0000001	54.00	27/10/2017	000000031241X	002003	011521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011522	0000001	67.50	27/10/2017	000000031241X	002003	011522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011523	0000001	85.50	27/10/2017	000000031241X	002003	011523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011527	0000001	560.00	27/10/2017	0000000367249	002003	011527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011528	0000001	8546.20	27/10/2017	000000031241X	002003	011528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011528	0000002	449.80	27/10/2017	000000031241X	002003	011528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011529	0000001	2956.36	27/10/2017	0000000367249	002003	011529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011530	0000001	2391.20	27/10/2017	000000031238X	002003	011530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011531	0000001	2527.00	27/10/2017	000000031241X	002003	011531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011532	0000001	355.00	27/10/2017	0000000312401	002003	011532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011533	0000001	350.80	27/10/2017	000000031241X	002003	011533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011534	0000001	185.60	27/10/2017	000000031241X	002003	011534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011535	0000001	258.00	27/10/2017	000000031241X	002003	011535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011536	0000001	2386.80	27/10/2017	000000031238X	002003	011536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011537	0000001	112.55	27/10/2017	0000000312401	002003	011537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011538	0000001	177.00	27/10/2017	000000031241X	002003	011538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011544	0000001	820.00	27/10/2017	0000000367249	002003	011544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011547	0000001	250.00	27/10/2017	0000000367249	002003	011547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011595	0000001	2025.60	27/10/2017	000000031238X	002003	011595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011596	0000001	1779.30	27/10/2017	000000031238X	002003	011596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011597	0000001	80.00	27/10/2017	0000000367249	002003	011597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011618	0000001	1163.20	27/10/2017	0000000312428	002003	011618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011619	0000001	1204.00	27/10/2017	0000000312428	002003	011619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011620	0000001	450.00	27/10/2017	0000000312428	002003	011620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011448	0000001	330.00	27/10/2017	0000000367249	002003	011448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011449	0000001	330.00	27/10/2017	0000000367249	002003	011449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011451	0000001	330.00	27/10/2017	000000031238X	002003	011451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011458	0000001	18.87	27/10/2017	000000031238X	002003	011458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011461	0000001	2600.00	27/10/2017	000000031238X	002003	011461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011462	0000001	250.00	27/10/2017	0000000367249	002003	011462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011463	0000001	5180.00	27/10/2017	000000031241X	002003	011463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011464	0000001	13797.00	27/10/2017	000000031241X	002003	011464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011465	0000001	437.00	27/10/2017	000000031241X	002003	011465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011466	0000001	302.60	27/10/2017	000000031241X	002003	011466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011467	0000001	277.68	27/10/2017	000000031241X	002003	011467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011468	0000001	140.00	27/10/2017	0000000312401	002003	011468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011469	0000001	48.00	27/10/2017	000000031241X	002003	011469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011470	0000001	144.00	27/10/2017	000000031241X	002003	011470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011471	0000001	310.08	27/10/2017	000000031241X	002003	011471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011472	0000001	492.68	27/10/2017	000000031241X	002003	011472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011473	0000001	345.80	27/10/2017	000000031241X	002003	011473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011474	0000001	1240.58	27/10/2017	000000031241X	002003	011474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011475	0000001	2313.67	27/10/2017	000000031238X	002003	011475	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2011241	0000001	1200.00	30/10/2017	0000000024368	002003	011241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011102	0000001	495.92	30/10/2017	0000000024368	002003	011102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010888	0000001	2522.52	30/10/2017	0000000024368	002003	010888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010997	0000001	1076.00	30/10/2017	0000000024368	002003	010997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010999	0000001	420.00	30/10/2017	0000000024368	002003	010999	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011002	0000001	910.00	30/10/2017	0000000024368	002003	011002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011004	0000001	715.00	30/10/2017	0000000024368	002003	011004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011023	0000001	600.00	30/10/2017	0000000024368	002003	011023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011025	0000001	5000.00	30/10/2017	0000000024368	002003	011025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011026	0000001	5000.00	30/10/2017	0000000024368	002003	011026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011060	0000001	199.52	30/10/2017	0000000024368	002003	011060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011068	0000001	232.89	30/10/2017	0000000024368	002003	011068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011069	0000001	318.90	30/10/2017	0000000024368	002003	011069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011077	0000001	175.00	30/10/2017	0000000024368	002003	011077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011078	0000001	280.00	30/10/2017	0000000024368	002003	011078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011443	0000001	1242.00	30/10/2017	0000000024368	002003	011443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011444	0000001	360.00	30/10/2017	0000000024368	002003	011444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011573	0000001	4870.10	30/10/2017	0000000024368	002003	011573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011575	0000001	475.20	30/10/2017	0000000024368	002003	011575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011454	0000001	660.00	30/10/2017	0000000024368	002003	011454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011481	0000001	619.00	30/10/2017	0000000024368	002003	011481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011497	0000001	1688.00	30/10/2017	0000000024368	002003	011497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011498	0000001	1688.00	30/10/2017	0000000024368	002003	011498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011541	0000001	340.00	30/10/2017	0000000024368	002003	011541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011657	0000001	2407.00	30/10/2017	0000000024368	002003	011657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011658	0000001	1214.00	30/10/2017	0000000024368	002003	011658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011661	0000001	160.00	30/10/2017	0000000024368	002003	011661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011672	0000001	200.00	30/10/2017	0000000024368	002003	011672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011577	0000001	72.00	30/10/2017	0000000024368	002003	011577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011578	0000001	556.50	30/10/2017	0000000024368	002003	011578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011579	0000001	2346.50	30/10/2017	0000000024368	002003	011579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011583	0000001	250.00	30/10/2017	0000000024368	002003	011583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011730	0000001	1039692.06	30/10/2017	0000000197629	002003	200142	197003.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011730	0000002	29041.22	30/10/2017	0000000197629	002003	011730	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011502	0000001	400.00	30/10/2017	0000000024368	002003	854743	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011545	0000001	1640.00	30/10/2017	0000000024368	002003	011545	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011551	0000001	256.60	30/10/2017	0000000024368	002003	011551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011560	0000001	58.50	30/10/2017	0000000024368	002003	011560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011231	0000001	1106.71	30/10/2017	0000000024368	002003	011231	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011232	0000001	3122.83	30/10/2017	0000000024368	002003	011232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011031	0000001	14160.00	30/10/2017	0000000024368	002003	011031	708.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011095	0000001	713.75	30/10/2017	0000000024368	002003	011095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011633	0000001	1650.00	30/10/2017	0000000024368	002003	011633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011195	0000001	440.00	30/10/2017	0000000024368	002003	011195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011769	0000001	704.40	30/10/2017	0000000024368	002003	011769	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011228	0000001	2648.00	30/10/2017	0000000024368	002003	011228	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011617	0000001	2350.00	30/10/2017	0000000024368	002003	011617	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011622	0000001	1536.00	30/10/2017	0000000024368	002003	011622	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011645	0000001	6499.30	30/10/2017	0000000024368	002003	854747	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011660	0000001	358.00	30/10/2017	0000000024368	002003	011660	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011524	0000001	99.00	30/10/2017	0000000024368	002003	011524	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011525	0000001	1946.50	30/10/2017	0000000024368	002003	011525	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011526	0000001	2106.44	30/10/2017	0000000024368	002003	011526	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011546	0000001	870.00	30/10/2017	0000000024368	002003	011546	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011548	0000001	1235.00	30/10/2017	0000000024368	002003	011548	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011549	0000001	1764.15	30/10/2017	0000000024368	002003	011549	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011552	0000001	820.00	30/10/2017	0000000024368	002003	011552	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011555	0000001	1994.10	30/10/2017	0000000024368	002003	011555	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011593	0000001	2936.50	30/10/2017	0000000024368	002003	011593	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011403	0000001	180.00	30/10/2017	0000000024368	002003	011403	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011404	0000001	320.00	30/10/2017	0000000024368	002003	011404	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011423	0000001	300.00	30/10/2017	0000000024368	002003	011423	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011424	0000001	250.00	30/10/2017	0000000024368	002003	011424	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011441	0000001	1776.60	30/10/2017	0000000024368	002003	011441	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011455	0000001	330.00	30/10/2017	0000000024368	002003	011455	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011486	0000001	1220.00	30/10/2017	0000000024368	002003	011486	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011499	0000001	2018.00	30/10/2017	0000000024368	002003	011499	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011198	0000001	700.00	30/10/2017	0000000024368	002003	011198	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011767	0000001	2684.80	30/10/2017	0000000024368	002003	011767	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011768	0000001	2597.40	30/10/2017	0000000024368	002003	011768	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011770	0000001	1950.00	30/10/2017	0000000024368	002003	011770	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011778	0000001	899.99	30/10/2017	0000000024368	002003	011778	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011786	0000001	125.00	30/10/2017	0000000024368	002003	011786	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010996	0000001	1634.00	30/10/2017	0000000024368	002003	010996	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011030	0000001	400.00	30/10/2017	0000000024368	002003	011030	20.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011032	0000001	1078.50	30/10/2017	0000000024368	002003	011032	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011033	0000001	16150.00	30/10/2017	0000000024368	002003	011033	807.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011062	0000001	760.00	30/10/2017	0000000024368	002003	011062	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011079	0000001	175.00	30/10/2017	0000000024368	002003	011079	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011098	0000001	836.00	30/10/2017	0000000024368	002003	011098	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011419	0000001	1440.00	30/10/2017	0000000024368	002003	011419	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011420	0000001	2280.00	30/10/2017	0000000024368	002003	011420	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011507	0000001	200.00	30/10/2017	0000000024368	002003	011507	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011566	0000001	2320.00	30/10/2017	0000000024368	002003	011566	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011662	0000001	139.60	30/10/2017	0000000024368	002003	011662	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011663	0000001	305.00	30/10/2017	0000000024368	002003	011663	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011664	0000001	301.50	30/10/2017	0000000024368	002003	011664	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011037	0000001	6000.00	30/10/2017	0000000024368	002003	011037	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011184	0000001	180.00	30/10/2017	0000000024368	002003	011184	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011211	0000001	200.00	30/10/2017	0000000024368	002003	011211	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011212	0000001	540.00	30/10/2017	0000000024368	002003	011212	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010929	0000001	3000.00	30/10/2017	0000000024368	002003	010929	150.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011008	0000001	1000.00	30/10/2017	0000000024368	002003	011008	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011779	0000001	400.40	30/10/2017	0000000024368	002003	011779	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011787	0000001	128.00	30/10/2017	0000000024368	002003	011787	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011568	0000001	36.00	30/10/2017	0000000024368	002003	011568	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011665	0000001	200.00	30/10/2017	0000000024368	002003	011665	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011063	0000001	830.00	30/10/2017	0000000024368	002003	011063	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011080	0000001	105.00	30/10/2017	0000000024368	002003	011080	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011196	0000001	950.00	30/10/2017	0000000024368	002003	011196	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011197	0000001	890.00	30/10/2017	0000000024368	002003	011197	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011229	0000001	1950.00	30/10/2017	0000000024368	002003	011229	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011230	0000001	1300.00	30/10/2017	0000000024368	002003	011230	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010993	0000001	2928.00	30/10/2017	0000000024368	002003	010993	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2010892	0000001	200.00	30/10/2017	0000000024368	002003	854735	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011006	0000001	150.00	30/10/2017	0000000024368	002003	854726	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011201	0000001	150.00	30/10/2017	0000000024368	002003	854738	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011202	0000001	200.00	30/10/2017	0000000024368	002003	854739	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011250	0000001	67.26	30/10/2017	0000000024368	002003	011250	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011251	0000001	60.83	30/10/2017	0000000024368	002003	011251	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011252	0000001	49.68	30/10/2017	0000000024368	002003	011252	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011253	0000001	15.24	30/10/2017	0000000024368	002003	011253	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011189	0000001	475.00	30/10/2017	0000000024368	002003	011189	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011193	0000001	706.92	30/10/2017	0000000024368	002003	011193	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011081	0000001	350.00	30/10/2017	0000000024368	002003	011081	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011815	0000001	170.00	30/10/2017	0000000024368	002003	854741	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011416	0000001	350.00	30/10/2017	0000000024368	002003	854742	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011450	0000001	330.00	30/10/2017	0000000024368	002003	011450	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011554	0000001	200.00	30/10/2017	0000000024368	002003	854740	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011556	0000001	31.50	30/10/2017	0000000024368	002003	011556	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011558	0000001	40.50	30/10/2017	0000000024368	002003	011558	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011666	0000001	181.52	30/10/2017	0000000024368	002003	011666	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011667	0000001	200.00	30/10/2017	0000000024368	002003	854734	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011668	0000001	200.00	30/10/2017	0000000024368	002003	854733	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011669	0000001	140.00	30/10/2017	0000000024368	002003	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011885	0000001	480.00	30/10/2017	0000000024368	002003	011885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011886	0000001	0.28	30/10/2017	0000000071889	002003	011886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011887	0000001	58.50	30/10/2017	0000130003268	041860	011887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011888	0000001	15.40	30/10/2017	0000130003268	041860	011888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011889	0000001	799.00	30/10/2017	0000000024368	002003	011889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011890	0000001	8155.14	30/10/2017	0000000024368	002003	011890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011453	0000001	330.00	30/10/2017	0000000024368	002003	011453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011456	0000001	330.00	30/10/2017	0000000024368	002003	011456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011655	0000001	144.00	30/10/2017	0000000024368	002003	011655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011422	0000001	300.00	30/10/2017	0000000024368	002003	011422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011571	0000001	76.50	30/10/2017	0000000024368	002003	011571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011574	0000001	45.00	30/10/2017	0000000024368	002003	011574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010704	0000001	83193.79	30/10/2017	0000000024368	002003	010704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011457	0000001	330.00	30/10/2017	0000000024368	002003	011457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011505	0000001	13.50	30/10/2017	0000000024368	002003	011505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011506	0000001	13.50	30/10/2017	0000000024368	002003	011506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011599	0000001	1176.48	30/10/2017	0000000024368	002003	011599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011600	0000001	1500.00	30/10/2017	0000000024368	002003	011600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011601	0000001	1530.00	30/10/2017	0000000024368	002003	011601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011602	0000001	810.00	30/10/2017	0000000024368	002003	011602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011603	0000001	919.80	30/10/2017	0000000024368	002003	011603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011604	0000001	2211.90	30/10/2017	0000000024368	002003	011604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011605	0000001	1986.45	30/10/2017	0000000024368	002003	011605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011606	0000001	911.43	30/10/2017	0000000024368	002003	011606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011607	0000001	918.00	30/10/2017	0000000024368	002003	011607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011608	0000001	918.00	30/10/2017	0000000024368	002003	011608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011609	0000001	3246.50	30/10/2017	0000000024368	002003	011609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011610	0000001	1031.50	30/10/2017	0000000024368	002003	011610	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	2011612	0000001	551.50	30/10/2017	0000000024368	002003	011612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011613	0000001	1009.50	30/10/2017	0000000024368	002003	011613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011614	0000001	3246.50	30/10/2017	0000000024368	002003	011614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011648	0000001	80.00	30/10/2017	0000000024368	002003	011648	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	2011504	0000001	18.00	30/10/2017	0000000024368	002003	011504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011542	0000001	85.50	30/10/2017	0000000024368	002003	011542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011567	0000001	54.00	30/10/2017	0000000024368	002003	011567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011580	0000001	31.50	30/10/2017	0000000024368	002003	011580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011234	0000001	1600.00	30/10/2017	0000000024368	002003	011234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011776	0000001	1194.00	30/10/2017	0000000024368	002003	011776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010886	0000001	3560.00	30/10/2017	0000000024368	002003	010886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010621	0000001	6910.00	30/10/2017	0000000024368	002003	010621	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2011814	0000001	1900.00	31/10/2017	0000000024368	002003	011814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011421	0000001	150.00	31/10/2017	0000000024368	002003	011421	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2011912	0000001	3343.89	31/10/2017	0000000024368	002003	011912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011913	0000001	263.08	31/10/2017	0000000024368	002003	011913	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2011915	0000001	363.78	31/10/2017	0000000024368	002003	011915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011916	0000001	836.62	31/10/2017	0000000024368	002003	011916	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011917	0000001	301.92	31/10/2017	0000000024368	002003	011917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011918	0000001	3601.00	31/10/2017	0000000024368	002003	011918	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011919	0000001	369.11	31/10/2017	0000000024368	002003	011919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011920	0000001	296.28	31/10/2017	0000000024368	002003	011920	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011922	0000001	537.46	31/10/2017	0000000024368	002003	011922	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011923	0000001	8291.65	31/10/2017	0000000024368	002003	011923	312.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011924	0000001	41375.37	31/10/2017	0000000024368	002003	011924	1776.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011925	0000001	12904.14	31/10/2017	0000000024368	002003	011925	456.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011926	0000001	3712.09	31/10/2017	0000000024368	002003	011926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011928	0000001	8848.01	31/10/2017	0000000024368	002003	011928	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011929	0000001	10501.11	31/10/2017	0000000024368	002003	011929	264.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2011933	0000001	9.99	31/10/2017	0000002831430	002003	011933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011934	0000001	28.20	31/10/2017	0000000024368	002003	011934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011935	0000001	1802.76	31/10/2017	0000000024368	002003	011935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011936	0000001	90.56	31/10/2017	0000000024368	002003	011936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011937	0000001	2978.42	31/10/2017	0000000024368	002003	011937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011938	0000001	648.96	31/10/2017	0000000024368	002003	011938	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011813	0000001	3150.00	31/10/2017	0000000024368	002003	011813	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011806	0000001	444.08	31/10/2017	0000000024368	002003	011806	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011238	0000001	2200.00	31/10/2017	0000000024368	002003	011238	110.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011240	0000001	2200.00	31/10/2017	0000000024368	002003	011240	110.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011415	0000001	250.00	31/10/2017	0000000024368	002003	011415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011731	0000002	5342.91	31/10/2017	0000000197629	002003	011731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011582	0000001	561.10	31/10/2017	0000000024368	002003	011582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011908	0000001	36987.95	31/10/2017	0000000197629	002003	011908	888.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011909	0000001	36737.90	31/10/2017	0000000197629	002003	011909	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011910	0000001	253374.05	31/10/2017	0000000197629	002003	011910	2952.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011921	0000001	20770.12	31/10/2017	0000000024368	002003	011921	624.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011927	0000001	10707.39	31/10/2017	0000000024368	002003	011927	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011807	0000001	2650.83	31/10/2017	0000000024368	002003	011807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011808	0000001	1869.14	31/10/2017	0000000024368	002003	011808	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011800	0000001	8700.00	31/10/2017	0000000024368	002003	011800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011780	0000001	1108.70	31/10/2017	0000000367249	002003	011780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011781	0000001	1200.00	31/10/2017	000000031241X	002003	011781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011782	0000001	345.00	31/10/2017	000000031241X	002003	011782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011783	0000001	10595.02	31/10/2017	000000031241X	002003	011783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011784	0000001	173.00	31/10/2017	0000000367249	002003	011784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011788	0000001	320.00	31/10/2017	0000000367249	002003	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011789	0000001	23239.96	31/10/2017	0000000367249	002003	011789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011673	0000001	75.00	31/10/2017	0000000367249	002003	011673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011674	0000001	80.00	31/10/2017	0000000367249	002003	011674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011675	0000001	80.00	31/10/2017	0000000367249	002003	011675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011676	0000001	80.00	31/10/2017	0000000367249	002003	011676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011677	0000001	280.00	31/10/2017	0000000367249	002003	011677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011683	0000001	731.25	31/10/2017	0000000367249	002003	011683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011685	0000001	139.60	31/10/2017	0000000367249	002003	011685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011679	0000001	406.60	31/10/2017	000000031241X	002003	011679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011680	0000001	999.00	31/10/2017	000000031238X	002003	011680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011681	0000001	2835.15	31/10/2017	000000031238X	002003	011681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011799	0000001	81.53	31/10/2017	0000000367249	002003	011799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011688	0000001	3683.93	31/10/2017	000000031241X	002003	011688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011690	0000001	67754.62	31/10/2017	000000031241X	002003	011690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011804	0000001	450.00	31/10/2017	0000000367249	002003	011804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011805	0000001	450.00	31/10/2017	0000000367249	002003	011805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011897	0000001	6278.05	31/10/2017	0000000367249	002003	011897	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011898	0000001	18881.72	31/10/2017	0000000367249	002003	011898	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011899	0000001	44567.06	31/10/2017	0000000367249	002003	011899	1224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011900	0000001	10615.07	31/10/2017	0000000367249	002003	011900	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011901	0000001	10735.07	31/10/2017	0000000367249	002003	011901	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011902	0000001	40009.10	31/10/2017	0000000367249	002003	011902	1776.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011903	0000001	32836.12	31/10/2017	000000031241X	002003	011903	768.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011904	0000001	5709.04	31/10/2017	000000031241X	002003	011904	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011905	0000001	6316.00	31/10/2017	000000031241X	002003	011905	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011906	0000001	7083.43	31/10/2017	000000031241X	002003	011906	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011907	0000001	783.54	31/10/2017	000000031241X	002003	011907	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011931	0000001	28.20	31/10/2017	0000000367249	002003	011931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012059	0000001	4.45	01/11/2017	0000000367249	002003	012059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012061	0000001	4.45	01/11/2017	0000000383414	002003	012061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012056	0000001	109.50	01/11/2017	0000130003268	041860	012056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012057	0000001	4.45	01/11/2017	0000000024368	002003	012057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012114	0000001	64.50	03/11/2017	0000130003268	041860	012114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012326	0000001	64.50	06/11/2017	0000130003268	041860	012326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012450	0000001	79.50	07/11/2017	0000130003268	041860	012450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012451	0000001	4.70	07/11/2017	0000000128228	002003	012451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012808	0000001	21223.74	07/11/2017	0000000024368	002003	012808	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2011944	0000001	60.00	07/11/2017	0000000001323	000420	900105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011941	0000001	16916.00	07/11/2017	0000000375179	002003	011941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011942	0000001	35760.90	07/11/2017	0000000375179	002003	011942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011943	0000001	3759.10	07/11/2017	0000000375179	002003	011943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012101	0000001	17068.00	07/11/2017	0000000375179	002003	012101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012102	0000001	16521.80	07/11/2017	0000000375179	002003	012102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012103	0000001	10113.25	07/11/2017	0000000375179	002003	012103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012528	0000001	8.80	08/11/2017	0000130003268	041860	012528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012529	0000001	73.50	08/11/2017	0000130003268	041860	012529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012035	0000001	11734.71	08/11/2017	000000031241X	002003	012035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012038	0000001	14257.78	08/11/2017	000000031241X	002003	012038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012040	0000001	14257.78	08/11/2017	000000031241X	002003	012040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012042	0000001	100.00	09/11/2017	0000000367249	002003	012042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012043	0000001	80.00	09/11/2017	0000000367249	002003	012043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012044	0000001	100.00	09/11/2017	0000000367249	002003	012044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012045	0000001	60.00	09/11/2017	000000031241X	002003	012045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012046	0000001	9743.80	09/11/2017	000000031238X	002003	012046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012047	0000001	1824.00	09/11/2017	000000031241X	002003	012047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011892	0000001	2400.00	09/11/2017	000000031241X	002003	011892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011893	0000001	4199.50	09/11/2017	0000000367249	002003	011893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011894	0000001	2830.00	09/11/2017	0000000367249	002003	011894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011895	0000001	186.00	09/11/2017	0000000367249	002003	011895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012005	0000001	302.15	09/11/2017	000000031241X	002003	012005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012006	0000001	239.20	09/11/2017	000000031241X	002003	012006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012007	0000001	1112.80	09/11/2017	0000000367249	002003	012007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012009	0000001	2770.00	09/11/2017	0000000367249	002003	012009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012011	0000001	732.00	09/11/2017	000000031241X	002003	012011	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012154	0000002	52.80	09/11/2017	0000000367249	002003	012154	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012156	0000002	90.00	09/11/2017	0000000367249	002003	012156	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012173	0000001	2213.47	09/11/2017	000000031241X	002003	012173	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012204	0000002	36.00	09/11/2017	0000000367249	002003	012204	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012205	0000002	34.00	09/11/2017	0000000367249	002003	012205	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012206	0000002	34.00	09/11/2017	000000031238X	002003	012206	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012208	0000002	34.00	09/11/2017	000000031238X	002003	012208	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012209	0000002	22.00	09/11/2017	000000031238X	002003	012209	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012211	0000002	34.00	09/11/2017	000000031238X	002003	012211	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012212	0000002	34.00	09/11/2017	000000031238X	002003	012212	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012213	0000002	34.00	09/11/2017	000000031238X	002003	012213	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012214	0000002	34.00	09/11/2017	0000000312401	002003	012214	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012215	0000002	26.00	09/11/2017	000000031241X	002003	012215	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012216	0000002	34.00	09/11/2017	000000031241X	002003	012216	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012218	0000002	37.00	09/11/2017	000000031241X	002003	012218	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012219	0000002	34.00	09/11/2017	000000031241X	002003	012219	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012220	0000002	34.00	09/11/2017	0000000312401	002003	012220	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	2012161	0000002	34.00	09/11/2017	0000000383406	002003	012161	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	2012163	0000002	34.00	09/11/2017	0000000383414	002003	012163	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	2012196	0000002	90.00	09/11/2017	0000000383406	002003	012196	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	2012569	0000001	18.80	09/11/2017	0000000383406	002003	012569	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012155	0000001	3600.00	10/11/2017	0000000024368	002003	012155	164.46	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012203	0000001	1700.00	10/11/2017	0000000024368	002003	012203	71.40	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012191	0000001	5600.00	10/11/2017	0000000024368	002003	012191	365.92	1	Conta Corrente	NULL
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SECRETARIA CULTURA E TURISMO	2012344	0000001	214.82	10/11/2017	0000000024368	002003	012344	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012422	0000001	356.40	10/11/2017	0000000024368	002003	012422	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012507	0000001	264.00	10/11/2017	0000000024368	002003	012507	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012533	0000001	2000.00	10/11/2017	0000000024368	002003	012533	100.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012534	0000001	2000.00	10/11/2017	0000000024368	002003	012534	100.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011971	0000001	419.74	10/11/2017	0000000024368	002003	011971	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012119	0000001	1100.00	10/11/2017	0000000024368	002003	012119	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012501	0000001	1200.00	10/11/2017	0000000147850	002003	012501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012535	0000001	24546.29	10/11/2017	0000000024368	002003	012535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012483	0000001	2500.86	10/11/2017	0000000147850	002003	012483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012484	0000001	1021.57	10/11/2017	000000037234X	002003	012484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012319	0000001	1859.00	10/11/2017	0000000024368	002003	012319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012320	0000001	46.08	10/11/2017	0000000024368	002003	012320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012321	0000001	1880.00	10/11/2017	0000000375179	002003	012321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012322	0000001	2600.46	10/11/2017	0000000024368	002003	012322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012323	0000001	1960.00	10/11/2017	0000000375179	002003	012323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012465	0000001	1303.96	10/11/2017	0000000024368	002003	012465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012466	0000001	390.00	10/11/2017	0000000024368	002003	012466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012405	0000001	700.00	10/11/2017	0000000375179	002003	012405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012406	0000001	900.00	10/11/2017	0000000375179	002003	012406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012407	0000001	70.00	10/11/2017	0000000375179	002003	012407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012409	0000001	120.00	10/11/2017	0000000375179	002003	012409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012411	0000001	900.00	10/11/2017	0000000375179	002003	012411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012412	0000001	1400.00	10/11/2017	0000000375179	002003	012412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012416	0000001	1440.00	10/11/2017	0000000375179	002003	012416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012417	0000001	960.00	10/11/2017	0000000375179	002003	012417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012236	0000001	4087.00	10/11/2017	0000000147850	002003	012236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012241	0000001	395.00	10/11/2017	0000000024368	002003	012241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012243	0000001	500.00	10/11/2017	0000000024368	002003	012243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012185	0000001	5500.00	10/11/2017	0000000024368	002003	012185	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012186	0000001	6900.00	10/11/2017	0000000024368	002003	012186	551.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012188	0000001	12000.00	10/11/2017	0000000024368	002003	012188	1542.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012189	0000001	12000.00	10/11/2017	0000000024368	002003	012189	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012192	0000001	5500.00	10/11/2017	0000000024368	002003	012192	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012325	0000001	1280.00	10/11/2017	0000000375179	002003	012325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012327	0000001	1800.00	10/11/2017	0000000375179	002003	012327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012328	0000001	700.00	10/11/2017	0000000375179	002003	012328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012329	0000001	1400.00	10/11/2017	0000000375179	002003	012329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012330	0000001	2115.00	10/11/2017	0000000375179	002003	012330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012331	0000001	1880.00	10/11/2017	0000000375179	002003	012331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012332	0000001	1410.00	10/11/2017	0000000375179	002003	012332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012333	0000001	940.00	10/11/2017	0000000375179	002003	012333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012334	0000001	1540.00	10/11/2017	0000000375179	002003	012334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012349	0000001	1680.00	10/11/2017	0000000375179	002003	012349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012351	0000001	1960.00	10/11/2017	0000000375179	002003	012351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012353	0000001	1540.00	10/11/2017	0000000375179	002003	012353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012355	0000001	1400.00	10/11/2017	0000000375179	002003	012355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012357	0000001	2240.00	10/11/2017	0000000375179	002003	012357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012358	0000001	140.00	10/11/2017	0000000375179	002003	012358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012386	0000001	612.70	10/11/2017	0000000024368	002003	012386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011986	0000001	8582.73	10/11/2017	0000000024368	002003	011986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012039	0000001	128.10	10/11/2017	0000000024368	002003	012039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012157	0000001	1700.00	10/11/2017	0000000024368	002003	012157	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012158	0000001	1700.00	10/11/2017	0000000024368	002003	012158	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012159	0000001	1700.00	10/11/2017	0000000024368	002003	012159	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012167	0000001	11999.00	10/11/2017	0000000024368	002003	012167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012171	0000001	12000.00	10/11/2017	0000000024368	002003	012171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012174	0000001	2226.20	10/11/2017	0000000024368	002003	012174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012175	0000001	2226.20	10/11/2017	0000000024368	002003	012175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012181	0000001	12000.00	10/11/2017	0000000024368	002003	012181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012183	0000001	9510.00	10/11/2017	0000000024368	002003	012183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012656	0000001	9.40	10/11/2017	0000000147850	002003	012656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012110	0000001	12000.00	10/11/2017	0000000024368	002003	012110	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012111	0000001	12000.00	10/11/2017	0000000024368	002003	012111	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012112	0000001	12000.00	10/11/2017	0000000024368	002003	012112	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012113	0000001	6750.00	10/11/2017	0000000024368	002003	012113	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011976	0000001	105.48	10/11/2017	0000000024368	002003	011976	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011977	0000001	13716.50	10/11/2017	0000000024368	002003	011977	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011980	0000001	2055.14	10/11/2017	0000000024368	002003	011980	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012106	0000001	18697.50	10/11/2017	0000000024368	002003	012106	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012117	0000001	937.00	10/11/2017	0000000024368	002003	012117	46.85	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012160	0000001	4981.53	10/11/2017	0000000024368	002003	012160	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012164	0000001	1590.00	10/11/2017	0000000024368	002003	012164	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012165	0000001	1590.00	10/11/2017	0000000024368	002003	012165	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012166	0000001	1590.00	10/11/2017	0000000024368	002003	012166	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012168	0000001	1590.00	10/11/2017	0000000024368	002003	012168	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012169	0000001	2544.00	10/11/2017	0000000024368	002003	012169	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012170	0000001	1590.00	10/11/2017	0000000024368	002003	012170	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012176	0000001	211.09	10/11/2017	0000000024368	002003	012176	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012178	0000001	160.55	10/11/2017	0000000024368	002003	012178	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012179	0000001	207.03	10/11/2017	0000000024368	002003	012179	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012232	0000001	200.00	10/11/2017	0000000024368	002003	854778	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012240	0000001	7084.20	10/11/2017	0000000024368	002003	012240	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012259	0000001	319.18	10/11/2017	0000000024368	002003	012259	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012354	0000001	4699.80	10/11/2017	0000000024368	002003	012354	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012420	0000001	1500.00	10/11/2017	0000000024368	002003	012420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011955	0000001	73.31	10/11/2017	0000000024368	002003	011955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011959	0000001	134.66	10/11/2017	0000000024368	002003	011959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011987	0000001	1424.86	10/11/2017	0000000024368	002003	011987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012026	0000001	2688.00	10/11/2017	0000000024368	002003	012026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012182	0000001	8752.29	10/11/2017	0000000024368	002003	012182	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012207	0000001	1700.00	10/11/2017	0000000024368	002003	012207	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012210	0000001	1350.00	10/11/2017	0000000024368	002003	012210	56.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012311	0000001	155.00	10/11/2017	0000000024368	002003	012311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012313	0000001	422.09	10/11/2017	0000000024368	002003	012313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012318	0000001	951.14	10/11/2017	0000000024368	002003	012318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012387	0000001	175.00	10/11/2017	0000000024368	002003	012387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012431	0000001	117.35	10/11/2017	0000000024368	002003	012431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012432	0000001	150.96	10/11/2017	0000000024368	002003	012432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012453	0000001	179.00	10/11/2017	0000000024368	002003	012453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012454	0000001	130.00	10/11/2017	0000000024368	002003	012454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012455	0000001	2000.00	10/11/2017	0000000024368	002003	012455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012503	0000001	1349.63	10/11/2017	0000000024368	002003	012503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012536	0000001	48.48	10/11/2017	0000000024368	002003	012536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011960	0000001	2160.00	10/11/2017	0000000024368	002003	011960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011963	0000001	102.49	10/11/2017	0000000024368	002003	011963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011964	0000001	76.30	10/11/2017	0000000024368	002003	011964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011965	0000001	38.15	10/11/2017	0000000024368	002003	011965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012428	0000001	1235.00	10/11/2017	0000000024368	002003	012428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012648	0000001	37.85	10/11/2017	0000000710103	000420	012648	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2012655	0000001	84.00	10/11/2017	0000130003268	041860	012655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012657	0000001	714.40	10/11/2017	0000000024368	002003	012657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012659	0000001	0.13	10/11/2017	0000000071889	002003	012659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012660	0000001	12336.06	10/11/2017	0000000024368	002003	012660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012661	0000001	56020.64	10/11/2017	0000000024368	002003	012661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012352	0000001	1070.51	10/11/2017	0000000024368	002003	012352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012377	0000001	65.00	10/11/2017	0000000024368	002003	012377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012414	0000001	4600.00	10/11/2017	0000000024368	002003	012414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012436	0000001	182.00	10/11/2017	0000000024368	002003	012436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012439	0000001	435.79	10/11/2017	0000000024368	002003	012439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012441	0000001	265.00	10/11/2017	0000000024368	002003	012441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012531	0000001	1500.00	10/11/2017	0000000024368	002003	012531	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012561	0000001	3813.49	10/11/2017	0000000024708	002003	012561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012562	0000001	2731.64	10/11/2017	0000000024708	002003	012562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012563	0000001	4549.90	10/11/2017	0000000024708	002003	012563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012564	0000001	1359.05	10/11/2017	0000000024708	002003	012564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012202	0000001	2190.00	10/11/2017	0000000024368	002003	012202	91.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011952	0000001	203.50	10/11/2017	0000000024368	002003	011952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011953	0000001	128.68	10/11/2017	0000000024368	002003	011953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011970	0000001	128.68	10/11/2017	0000000024368	002003	011970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012004	0000001	448.05	10/11/2017	0000000367249	002003	012004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012658	0000001	23.50	10/11/2017	0000000367249	002003	012658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012545	0000001	614.72	10/11/2017	0000000367249	002003	012545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012399	0000001	614.72	10/11/2017	0000000367249	002003	012399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012403	0000001	614.72	10/11/2017	0000000367249	002003	012403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012410	0000001	614.72	10/11/2017	0000000367249	002003	012410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012415	0000001	2750.00	10/11/2017	0000000367249	002003	012415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012418	0000001	2820.00	10/11/2017	0000000367249	002003	012418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012423	0000001	428.65	10/11/2017	000000031241X	002003	012423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012424	0000001	157.64	10/11/2017	000000031241X	002003	012424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012425	0000001	212.20	10/11/2017	000000031241X	002003	012425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012426	0000001	557.60	10/11/2017	0000000367249	002003	012426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012427	0000001	113.10	10/11/2017	000000031238X	002003	012427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012429	0000001	840.00	10/11/2017	000000031238X	002003	012429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012430	0000001	440.00	10/11/2017	000000031238X	002003	012430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012433	0000001	470.00	10/11/2017	000000031238X	002003	012433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012434	0000001	750.00	10/11/2017	000000031238X	002003	012434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012435	0000001	327.00	10/11/2017	0000000367249	002003	012435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012446	0000001	1170.00	10/11/2017	0000000312401	002003	012446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012447	0000001	421.24	10/11/2017	000000031241X	002003	012447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012467	0000001	273.00	10/11/2017	0000000367249	002003	012467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012468	0000001	1144.00	10/11/2017	000000031241X	002003	012468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012469	0000001	1880.00	10/11/2017	0000000367249	002003	012469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012512	0000001	500.55	10/11/2017	000000031238X	002003	012512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012513	0000001	128.66	10/11/2017	000000031241X	002003	012513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012440	0000001	53.00	10/11/2017	000000031241X	002003	012440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012521	0000001	400.00	10/11/2017	000000031238X	002003	012521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012526	0000001	112.00	10/11/2017	000000031241X	002003	012526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012527	0000001	222.52	10/11/2017	000000031241X	002003	012527	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012369	0000001	18.00	10/11/2017	0000000001323	000420	012369	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012072	0000001	246.40	10/11/2017	0000000024368	002003	012072	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012073	0000001	168.00	10/11/2017	0000000024368	002003	012073	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012075	0000001	184.00	10/11/2017	0000000024368	002003	012075	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012310	0000001	75.00	10/11/2017	0000000024368	002003	012310	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012122	0000001	937.00	10/11/2017	0000000024368	002003	012122	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012128	0000001	937.00	10/11/2017	0000000024368	002003	012128	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012134	0000001	937.00	10/11/2017	0000000024368	002003	012134	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012137	0000001	937.00	10/11/2017	0000000024368	002003	012137	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012139	0000001	937.00	10/11/2017	0000000024368	002003	012139	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012143	0000001	937.00	10/11/2017	0000000024368	002003	012143	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012146	0000001	937.00	10/11/2017	0000000024368	002003	012146	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012149	0000001	937.00	10/11/2017	0000000024368	002003	012149	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012150	0000001	937.00	10/11/2017	0000000024368	002003	012150	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012312	0000001	721.80	10/11/2017	0000000024368	002003	012312	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012076	0000001	251.85	10/11/2017	0000000024368	002003	012076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012118	0000001	937.00	10/11/2017	0000000024368	002003	012118	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012388	0000001	63.37	10/11/2017	0000000024368	002003	012388	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012530	0000001	937.00	10/11/2017	0000000024368	002003	012530	46.85	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2011978	0000001	912.96	10/11/2017	0000000024368	002003	011978	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012021	0000001	41.14	10/11/2017	0000000024368	002003	012021	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012359	0000001	1436.05	10/11/2017	0000000024368	002003	012359	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012374	0000001	140.00	10/11/2017	0000000024368	002003	012374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012721	0000001	76.50	13/11/2017	0000130003268	041860	012721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013481	0000001	2.52	13/11/2017	0000000710103	000420	013481	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012234	0000001	150.00	13/11/2017	0000000024368	002003	854777	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012235	0000001	170.00	13/11/2017	0000000024368	002003	854776	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012180	0000001	250.00	13/11/2017	0000000024368	002003	854782	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012230	0000001	200.00	13/11/2017	0000000024368	002003	854780	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012231	0000001	150.00	13/11/2017	0000000024368	002003	854779	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012091	0000001	150.00	13/11/2017	0000000024368	002003	854748	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012092	0000001	200.00	13/11/2017	0000000024368	002003	854749	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012093	0000001	400.00	13/11/2017	0000000024368	002003	854750	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012094	0000001	200.00	13/11/2017	0000000024368	002003	854771	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012095	0000001	150.00	13/11/2017	0000000024368	002003	854772	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012096	0000001	200.00	13/11/2017	0000000024368	002003	854773	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012097	0000001	150.00	13/11/2017	0000000024368	002003	854774	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012098	0000001	200.00	13/11/2017	0000000024368	002003	854775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012378	0000001	18.00	13/11/2017	0000000001323	000420	012378	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012514	0000001	320.00	13/11/2017	0000000024368	002003	854781	16.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010890	0000001	1000.00	13/11/2017	0000000024368	002003	854783	50.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012225	0000001	210.00	14/11/2017	0000000124168	002003	012225	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012271	0000001	118.00	14/11/2017	0000000124168	002003	012271	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012523	0000001	50.00	14/11/2017	0000000124168	002003	012523	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012408	0000001	572.00	14/11/2017	0000000124168	002003	012408	28.60	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012493	0000001	500.00	14/11/2017	0000000124168	002003	012493	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012494	0000001	750.00	14/11/2017	0000000124168	002003	012494	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012553	0000001	615.00	14/11/2017	0000000124168	002003	012553	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011945	0000001	650.00	14/11/2017	0000000124168	002003	011945	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012066	0000001	570.00	14/11/2017	0000000124168	002003	012066	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012452	0000001	1679.00	14/11/2017	0000000124168	002003	012452	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012463	0000001	1430.00	14/11/2017	0000000124168	002003	012463	71.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012504	0000001	1200.00	14/11/2017	0000000124168	002003	012504	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012505	0000001	6885.00	14/11/2017	0000000124168	002003	012505	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012506	0000001	800.00	14/11/2017	0000000124168	002003	012506	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012510	0000001	836.00	14/11/2017	0000000124168	002003	012510	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012537	0000001	679.80	14/11/2017	0000000124168	002003	012537	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012272	0000001	135.00	14/11/2017	0000000124168	002003	012272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012539	0000001	902.00	14/11/2017	0000000124168	002003	012539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012540	0000001	492.00	14/11/2017	0000000124168	002003	012540	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012511	0000001	1000.00	14/11/2017	0000000124168	002003	012511	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012379	0000001	1040.00	14/11/2017	0000000124168	002003	012379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012341	0000001	400.00	14/11/2017	0000000124168	002003	012341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011939	0000001	284.92	14/11/2017	0000000124168	002003	011939	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011940	0000001	300.00	14/11/2017	0000000124168	002003	011940	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012365	0000001	18.00	14/11/2017	0000000124168	002003	012365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012115	0000001	3800.00	14/11/2017	0000000247243	002003	012115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012116	0000001	4200.00	14/11/2017	0000000247243	002003	012116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012121	0000001	4076.73	14/11/2017	0000000247243	002003	012121	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012121	0000002	84.00	14/11/2017	0000000247243	002003	012121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012121	0000003	39.27	14/11/2017	0000000247243	002003	012121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012123	0000001	5714.60	14/11/2017	0000000247243	002003	012123	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012123	0000002	165.40	14/11/2017	0000000247243	002003	012123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012123	0000003	120.00	14/11/2017	0000000247243	002003	012123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012124	0000001	4200.00	14/11/2017	0000000247243	002003	012124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012125	0000001	2058.00	14/11/2017	0000000247243	002003	012125	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012125	0000002	42.00	14/11/2017	0000000247243	002003	012125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012126	0000001	4076.73	14/11/2017	0000000247243	002003	012126	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012126	0000002	84.00	14/11/2017	0000000247243	002003	012126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012126	0000003	39.27	14/11/2017	0000000247243	002003	012126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012127	0000001	3702.07	14/11/2017	0000000247243	002003	012127	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012127	0000002	76.00	14/11/2017	0000000247243	002003	012127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012127	0000003	21.93	14/11/2017	0000000247243	002003	012127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012129	0000001	5714.60	14/11/2017	0000000247243	002003	012129	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012129	0000002	165.40	14/11/2017	0000000247243	002003	012129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012129	0000003	120.00	14/11/2017	0000000247243	002003	012129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012130	0000001	4076.73	14/11/2017	0000000247243	002003	012130	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012130	0000002	84.00	14/11/2017	0000000247243	002003	012130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012130	0000003	39.27	14/11/2017	0000000247243	002003	012130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012131	0000001	4076.73	14/11/2017	0000000247243	002003	012131	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012131	0000002	84.00	14/11/2017	0000000247243	002003	012131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012131	0000003	39.27	14/11/2017	0000000247243	002003	012131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012132	0000001	4076.73	14/11/2017	0000000247243	002003	012132	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012132	0000002	84.00	14/11/2017	0000000247243	002003	012132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012132	0000003	39.27	14/11/2017	0000000247243	002003	012132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012133	0000001	3514.74	14/11/2017	0000000247243	002003	012133	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012133	0000002	72.00	14/11/2017	0000000247243	002003	012133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012133	0000003	13.26	14/11/2017	0000000247243	002003	012133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012135	0000001	2254.00	14/11/2017	0000000247243	002003	012135	50.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012135	0000002	46.00	14/11/2017	0000000247243	002003	012135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012136	0000001	2156.00	14/11/2017	0000000247243	002003	012136	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012136	0000002	44.00	14/11/2017	0000000247243	002003	012136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012138	0000001	3702.07	14/11/2017	0000000247243	002003	012138	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012138	0000002	76.00	14/11/2017	0000000247243	002003	012138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012138	0000003	21.93	14/11/2017	0000000247243	002003	012138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012140	0000001	4076.73	14/11/2017	0000000247243	002003	012140	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012140	0000002	84.00	14/11/2017	0000000247243	002003	012140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012140	0000003	39.27	14/11/2017	0000000247243	002003	012140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012141	0000001	3702.07	14/11/2017	0000000247243	002003	012141	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012141	0000002	76.00	14/11/2017	0000000247243	002003	012141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012141	0000003	21.93	14/11/2017	0000000247243	002003	012141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012142	0000001	4076.73	14/11/2017	0000000247243	002003	012142	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012142	0000002	84.00	14/11/2017	0000000247243	002003	012142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012142	0000003	39.27	14/11/2017	0000000247243	002003	012142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012144	0000001	3702.07	14/11/2017	0000000247243	002003	012144	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012144	0000002	76.00	14/11/2017	0000000247243	002003	012144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012144	0000003	21.93	14/11/2017	0000000247243	002003	012144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012145	0000001	3748.90	14/11/2017	0000000247243	002003	012145	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012145	0000002	77.00	14/11/2017	0000000247243	002003	012145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012145	0000003	24.10	14/11/2017	0000000247243	002003	012145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012147	0000001	4076.73	14/11/2017	0000000247243	002003	012147	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012147	0000002	39.27	14/11/2017	0000000247243	002003	012147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012147	0000003	84.00	14/11/2017	0000000247243	002003	012147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012148	0000001	4076.73	14/11/2017	0000000247243	002003	012148	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012148	0000002	84.00	14/11/2017	0000000247243	002003	012148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012148	0000003	39.27	14/11/2017	0000000247243	002003	012148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010937	0000001	70.00	14/11/2017	0000000124168	002003	010937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012817	0000001	3919.50	14/11/2017	0000000024368	002003	012817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012939	0000001	4076.73	14/11/2017	0000000247243	002003	012939	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012939	0000002	84.00	14/11/2017	0000000247243	002003	012939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012939	0000003	39.27	14/11/2017	0000000247243	002003	012939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012184	0000001	3514.74	14/11/2017	0000000149837	002003	012184	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012184	0000002	72.00	14/11/2017	0000000149837	002003	012184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012184	0000003	13.26	14/11/2017	0000000149837	002003	012184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012041	0000001	1350.00	14/11/2017	0000000124168	002003	012041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011946	0000001	200.00	14/11/2017	0000000124168	002003	011946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011948	0000001	200.00	14/11/2017	0000000124168	002003	011948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011949	0000001	200.00	14/11/2017	0000000124168	002003	011949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011954	0000001	160.00	14/11/2017	0000000124168	002003	011954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011958	0000001	581.00	14/11/2017	0000000124168	002003	011958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012227	0000001	210.00	14/11/2017	0000000124168	002003	012227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012187	0000001	1715.00	14/11/2017	0000000149837	002003	012187	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012187	0000002	35.00	14/11/2017	0000000149837	002003	012187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012238	0000001	600.00	14/11/2017	0000000124168	002003	012238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012249	0000001	2900.00	14/11/2017	0000000124168	002003	012249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012324	0000001	202.02	14/11/2017	0000000124168	002003	012324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012269	0000001	322.00	14/11/2017	0000000124168	002003	012269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012273	0000001	89.00	14/11/2017	0000000124168	002003	012273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012498	0000001	600.00	14/11/2017	0000000375179	002003	012498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012499	0000001	280.00	14/11/2017	0000000375179	002003	012499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012500	0000001	300.00	14/11/2017	0000000124168	002003	012500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012485	0000001	160.00	14/11/2017	0000000375179	002003	012485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012486	0000001	2080.00	14/11/2017	0000000375179	002003	012486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012487	0000001	2240.00	14/11/2017	0000000375179	002003	012487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012488	0000001	1120.00	14/11/2017	0000000375179	002003	012488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012489	0000001	1050.00	14/11/2017	0000000375179	002003	012489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012490	0000001	350.00	14/11/2017	0000000375179	002003	012490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012557	0000001	481.50	14/11/2017	0000000124168	002003	012557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012524	0000001	330.00	14/11/2017	0000000124168	002003	012524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012525	0000001	76.00	14/11/2017	0000000124168	002003	012525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012571	0000001	3748.90	14/11/2017	0000000247243	002003	012571	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012571	0000002	77.00	14/11/2017	0000000247243	002003	012571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012571	0000003	24.10	14/11/2017	0000000247243	002003	012571	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012229	0000001	200.00	14/11/2017	0000000124168	002003	012229	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012256	0000001	252.00	14/11/2017	0000000124168	002003	012256	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011947	0000001	1490.00	14/11/2017	0000000124168	002003	011947	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011951	0000001	3700.00	14/11/2017	0000000124168	002003	011951	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012023	0000001	8700.00	14/11/2017	0000000124168	002003	012023	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012024	0000001	9840.00	14/11/2017	0000000124168	002003	012024	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012339	0000001	210.00	14/11/2017	0000000124168	002003	012339	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011956	0000001	160.00	14/11/2017	0000000124168	002003	011956	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2011957	0000001	120.00	14/11/2017	0000000124168	002003	011957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012802	0000001	90.00	14/11/2017	0000130003268	041860	012802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012803	0000001	141.00	14/11/2017	0000000124168	002003	012803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012804	0000001	4.70	14/11/2017	0000000024368	002003	012804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012532	0000001	2995.26	14/11/2017	0000000124168	002003	012532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012226	0000001	210.00	14/11/2017	0000000124168	002003	012226	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012027	0000001	230.00	14/11/2017	0000000124168	002003	012027	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012224	0000001	210.00	14/11/2017	0000000124168	002003	012224	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012120	0000001	937.00	14/11/2017	0000000024368	002003	012120	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012314	0000001	864.50	14/11/2017	0000000124168	002003	012314	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012348	0000001	202.50	14/11/2017	0000000124168	002003	012348	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012316	0000001	2140.00	14/11/2017	0000000124168	002003	012316	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012371	0000001	18.00	14/11/2017	0000000001323	000420	012371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012542	0000001	81.53	14/11/2017	0000000367249	002003	012542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012548	0000001	1320.54	14/11/2017	0000000367249	002003	012548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013001	0000001	68.00	16/11/2017	0000000312401	002003	013001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013002	0000001	68.00	16/11/2017	0000000312401	002003	013002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013003	0000001	140.00	16/11/2017	0000000367249	002003	013003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013004	0000001	136.00	16/11/2017	000000031238X	002003	013004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013005	0000001	180.00	16/11/2017	000000031238X	002003	013005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013006	0000001	68.00	16/11/2017	000000031238X	002003	013006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013007	0000001	210.00	16/11/2017	000000031241X	002003	013007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013008	0000001	120.00	16/11/2017	000000031241X	002003	013008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012994	0000001	4104.00	16/11/2017	0000000124168	002003	012994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012995	0000001	1152.00	16/11/2017	0000000124168	002003	012995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012996	0000001	1728.00	16/11/2017	0000000124168	002003	012996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012997	0000001	1104.00	16/11/2017	0000000124168	002003	012997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012998	0000001	432.00	16/11/2017	0000000124168	002003	012998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013000	0000001	75.20	16/11/2017	0000000024368	002003	013000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012976	0000001	144.00	16/11/2017	0000000024368	002003	012976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012977	0000001	1178.80	16/11/2017	0000000024368	002003	012977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012980	0000001	1139.80	16/11/2017	0000000024368	002003	012980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012992	0000001	662.74	16/11/2017	0000000204684	002003	012992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012993	0000001	40.50	16/11/2017	0000130003268	041860	012993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012999	0000001	4.70	16/11/2017	0000000124168	002003	012999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011823	0000001	47273.99	16/11/2017	0000000124168	002003	011823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011839	0000001	1368.15	16/11/2017	0000000124168	002003	011839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011842	0000001	893.76	16/11/2017	0000000124168	002003	011842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011843	0000001	4370.10	16/11/2017	0000000124168	002003	011843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011847	0000001	1287.51	16/11/2017	0000000124168	002003	011847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011848	0000001	1692.39	16/11/2017	0000000124168	002003	011848	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012560	0000001	2107.78	16/11/2017	0000000124168	002003	012560	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012739	0000001	350.00	16/11/2017	0000002831430	002003	850358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013505	0000001	136.00	16/11/2017	0000000383414	002003	013505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013613	0000001	360.00	16/11/2017	0000000383406	002003	013613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006599	0000001	2525.00	16/11/2017	0000000383414	002003	006599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013411	0000001	68.00	16/11/2017	0000000383406	002003	013411	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011809	0000001	674.62	16/11/2017	0000000124168	002003	011809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012254	0000001	130.00	16/11/2017	0000000024368	002003	012254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012255	0000001	130.00	16/11/2017	0000000024368	002003	012255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012257	0000001	130.00	16/11/2017	0000000024368	002003	012257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012258	0000001	130.00	16/11/2017	0000000024368	002003	012258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012260	0000001	130.00	16/11/2017	0000000024368	002003	012260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012261	0000001	130.00	16/11/2017	0000000024368	002003	012261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012262	0000001	130.00	16/11/2017	0000000024368	002003	012262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012263	0000001	130.00	16/11/2017	0000000024368	002003	012263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012264	0000001	130.00	16/11/2017	0000000024368	002003	012264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012265	0000001	130.00	16/11/2017	0000000024368	002003	012265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012266	0000001	130.00	16/11/2017	0000000024368	002003	012266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012267	0000001	130.00	16/11/2017	0000000024368	002003	012267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012268	0000001	130.00	16/11/2017	0000000024368	002003	012268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012470	0000001	70.00	16/11/2017	0000000024368	002003	012470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012471	0000001	70.00	16/11/2017	0000000024368	002003	012471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012472	0000001	70.00	16/11/2017	0000000024368	002003	012472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012473	0000001	70.00	16/11/2017	0000000024368	002003	012473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012474	0000001	70.00	16/11/2017	0000000024368	002003	012474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012475	0000001	70.00	16/11/2017	0000000024368	002003	012475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012476	0000001	70.00	16/11/2017	0000000024368	002003	012476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012477	0000001	70.00	16/11/2017	0000000024368	002003	012477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012478	0000001	70.00	16/11/2017	0000000024368	002003	012478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012479	0000001	70.00	16/11/2017	0000000024368	002003	012479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012480	0000001	70.00	16/11/2017	0000000024368	002003	012480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012481	0000001	70.00	16/11/2017	0000000024368	002003	012481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012482	0000001	70.00	16/11/2017	0000000024368	002003	012482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012389	0000001	130.00	16/11/2017	0000000024368	002003	012389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012390	0000001	130.00	16/11/2017	0000000024368	002003	012390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012391	0000001	130.00	16/11/2017	0000000024368	002003	012391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012392	0000001	130.00	16/11/2017	0000000024368	002003	012392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012393	0000001	130.00	16/11/2017	0000000024368	002003	012393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012394	0000001	130.00	16/11/2017	0000000024368	002003	012394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012395	0000001	130.00	16/11/2017	0000000024368	002003	012395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012396	0000001	130.00	16/11/2017	0000000024368	002003	012396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012397	0000001	130.00	16/11/2017	0000000024368	002003	012397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012398	0000001	130.00	16/11/2017	0000000024368	002003	012398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012400	0000001	130.00	16/11/2017	0000000024368	002003	012400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012401	0000001	130.00	16/11/2017	0000000024368	002003	012401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012402	0000001	130.00	16/11/2017	0000000024368	002003	012402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011824	0000001	6551.58	16/11/2017	0000000124168	002003	011824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011826	0000001	10219.98	16/11/2017	0000000124168	002003	011826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011835	0000001	3280.14	16/11/2017	0000000124168	002003	011835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012978	0000001	204.00	16/11/2017	0000000024368	002003	012978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012979	0000001	1345.50	16/11/2017	0000000024368	002003	012979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012981	0000001	240.75	16/11/2017	0000000024368	002003	012981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011876	0000001	964.04	16/11/2017	0000000124168	002003	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011877	0000001	616.00	16/11/2017	0000000124168	002003	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011878	0000001	681.56	16/11/2017	0000000124168	002003	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011879	0000001	2261.16	16/11/2017	0000000124168	002003	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011880	0000001	772.90	16/11/2017	0000000124168	002003	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011881	0000001	2724.11	16/11/2017	0000000124168	002003	011881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011882	0000001	706.16	16/11/2017	0000000124168	002003	011882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011883	0000001	1176.00	16/11/2017	0000000124168	002003	011883	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011884	0000001	1932.00	16/11/2017	0000000124168	002003	011884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012639	0000001	214.82	17/11/2017	0000000024368	002003	012639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013074	0000001	98.70	17/11/2017	0000000024708	002003	013074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013075	0000001	43.50	17/11/2017	0000130003268	041860	013075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013076	0000001	4.70	17/11/2017	0000000710103	000420	013076	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SEC DE PLANEJAMENTO E COORDENAÇAO	2012740	0000001	60.00	17/11/2017	0000000001323	000420	900106	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2012741	0000001	60.00	17/11/2017	0000000001323	000420	900107	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2011822	0000001	3500.00	20/11/2017	0000000024368	002003	011822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012637	0000001	716.63	20/11/2017	0000000024368	002003	012637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012727	0000001	330.00	20/11/2017	0000000024368	002003	012727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012742	0000001	22.50	20/11/2017	0000000024368	002003	012742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012743	0000001	27.00	20/11/2017	0000000024368	002003	012743	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2012640	0000001	329.42	20/11/2017	0000000024368	002003	012640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012638	0000001	62.90	20/11/2017	0000000024368	002003	012638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012728	0000001	330.00	20/11/2017	0000000024368	002003	012728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012747	0000001	76.50	20/11/2017	0000000024368	002003	012747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012760	0000001	72.00	20/11/2017	0000000024368	002003	012760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012766	0000001	31.50	20/11/2017	0000000024368	002003	012766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013127	0000001	52.50	20/11/2017	0000130003268	041860	013127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013129	0000001	4.70	20/11/2017	0000000024708	002003	013129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013131	0000001	0.05	20/11/2017	0000000071889	002003	013131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013132	0000001	2370.18	20/11/2017	0000000024368	002003	013132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013134	0000001	89.30	20/11/2017	0000000024368	002003	013134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013143	0000001	143.67	20/11/2017	0000000024368	002003	013143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012723	0000001	330.00	20/11/2017	0000000024368	002003	012723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012726	0000001	330.00	20/11/2017	0000000024368	002003	012726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012768	0000001	99.00	20/11/2017	0000000024368	002003	012768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012790	0000001	328.20	20/11/2017	0000000024368	002003	012790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012792	0000001	2564.93	20/11/2017	0000000024368	002003	012792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012794	0000001	1002.28	20/11/2017	0000000024368	002003	012794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013147	0000001	9.40	20/11/2017	0000000383414	002003	013147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013149	0000001	4.70	20/11/2017	0000000383406	002003	013149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013152	0000001	9.40	20/11/2017	0000000383384	002003	013152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013154	0000001	4.70	20/11/2017	0000000383341	002003	013154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012618	0000001	400.00	20/11/2017	0000000383341	002003	012618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012649	0000001	2850.00	20/11/2017	0000000383414	002003	012649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012649	0000002	150.00	20/11/2017	0000000383414	002003	012649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012651	0000001	440.30	20/11/2017	0000000383414	002003	012651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012652	0000001	62.90	20/11/2017	0000000383406	002003	012652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012653	0000001	108.00	20/11/2017	0000000383414	002003	012653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012654	0000001	1530.06	20/11/2017	0000000383414	002003	012654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012664	0000001	131.00	20/11/2017	0000000383406	002003	012664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012665	0000001	257.74	20/11/2017	0000000383414	002003	012665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012666	0000001	2216.57	20/11/2017	0000000383414	002003	012666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012667	0000001	467.50	20/11/2017	0000000383384	002003	012667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012671	0000001	135.30	20/11/2017	0000000383384	002003	012671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012674	0000001	225.00	20/11/2017	0000000383384	002003	012674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012692	0000001	935.00	20/11/2017	0000000383384	002003	012692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012693	0000001	2895.00	20/11/2017	0000000383341	002003	012693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012694	0000001	1785.00	20/11/2017	0000000383384	002003	012694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012695	0000001	331.92	20/11/2017	0000000383414	002003	012695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012696	0000001	69.59	20/11/2017	0000000383341	002003	012696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012697	0000001	2.02	20/11/2017	0000000383341	002003	012697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012709	0000001	1845.80	20/11/2017	0000000383414	002003	012709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012722	0000001	330.00	20/11/2017	0000000383341	002003	012722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012767	0000001	179.00	20/11/2017	0000000383406	002003	012767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012809	0000001	126.00	20/11/2017	0000000383414	002003	012809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012811	0000001	36.00	20/11/2017	0000000383406	002003	012811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012812	0000001	90.00	20/11/2017	0000000383341	002003	012812	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012810	0000001	58.50	20/11/2017	0000000024368	002003	012810	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012813	0000001	200.00	20/11/2017	0000000024368	002003	854784	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012814	0000001	150.00	20/11/2017	0000000024368	002003	854785	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012816	0000001	380.00	20/11/2017	0000000024368	002003	854787	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012650	0000001	7492.20	20/11/2017	0000000024368	002003	012650	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012729	0000001	330.00	20/11/2017	0000000024368	002003	012729	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012754	0000001	85.50	20/11/2017	0000000024368	002003	012754	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012834	0000001	7800.00	20/11/2017	0000000024708	002003	012834	1275.64	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012736	0000001	800.00	20/11/2017	0000000024368	002003	854789	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012737	0000001	500.00	20/11/2017	0000000024368	002003	854788	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012738	0000001	2110.00	20/11/2017	0000000024368	002003	854790	120.95	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012581	0000001	67.40	20/11/2017	0000000024368	002003	012581	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012584	0000001	67.40	20/11/2017	0000000024368	002003	012584	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012594	0000001	188.70	20/11/2017	0000000024368	002003	012594	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012444	0000001	15200.00	20/11/2017	0000000024368	002003	012444	760.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012724	0000001	330.00	20/11/2017	0000000024368	002003	012724	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012782	0000001	171.00	20/11/2017	0000000024368	002003	012782	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012783	0000001	2295.00	20/11/2017	0000000024368	002003	012783	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011950	0000001	25920.00	20/11/2017	0000000024368	002003	011950	1296.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012636	0000001	205.00	20/11/2017	0000000024368	002003	012636	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012759	0000001	36.00	20/11/2017	0000000024368	002003	012759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013053	0000001	320.00	20/11/2017	0000000024368	002003	851998	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013128	0000001	14.10	20/11/2017	0000000147850	002003	013128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012588	0000001	3073.60	20/11/2017	0000000147850	002003	012588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012592	0000001	4592.83	20/11/2017	0000000147850	002003	012592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012600	0000001	70.00	20/11/2017	0000000024368	002003	012600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012601	0000001	70.00	20/11/2017	0000000024368	002003	012601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012602	0000001	70.00	20/11/2017	0000000024368	002003	012602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012604	0000001	70.00	20/11/2017	0000000024368	002003	012604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012605	0000001	70.00	20/11/2017	0000000024368	002003	012605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012606	0000001	70.00	20/11/2017	0000000024368	002003	012606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012607	0000001	70.00	20/11/2017	0000000024368	002003	012607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012608	0000001	70.00	20/11/2017	0000000024368	002003	012608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012609	0000001	70.00	20/11/2017	0000000024368	002003	012609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012610	0000001	70.00	20/11/2017	0000000024368	002003	012610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012612	0000001	70.00	20/11/2017	0000000024368	002003	012612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012613	0000001	70.00	20/11/2017	0000000024368	002003	012613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012614	0000001	70.00	20/11/2017	0000000024368	002003	012614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012615	0000001	70.00	20/11/2017	0000000024368	002003	012615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012616	0000001	70.00	20/11/2017	0000000024368	002003	012616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012617	0000001	70.00	20/11/2017	0000000024368	002003	012617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012641	0000001	4151.40	20/11/2017	0000000147850	002003	012641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012642	0000001	2201.50	20/11/2017	0000000024368	002003	012642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012643	0000001	1868.92	20/11/2017	0000000147850	002003	012643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012685	0000001	125.20	20/11/2017	0000000024368	002003	012685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012687	0000001	500.00	20/11/2017	0000000024368	002003	012687	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012690	0000001	1400.00	20/11/2017	0000000024368	002003	012690	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012698	0000001	130.00	20/11/2017	0000000024368	002003	012698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012699	0000001	130.00	20/11/2017	0000000024368	002003	012699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012700	0000001	130.00	20/11/2017	0000000024368	002003	012700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012703	0000001	2041.20	20/11/2017	0000000147850	002003	012703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012704	0000001	4366.10	20/11/2017	0000000024368	002003	012704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012582	0000001	1377.00	20/11/2017	0000000147850	002003	012582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012583	0000001	216.00	20/11/2017	0000000024368	002003	012583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012585	0000001	8350.00	20/11/2017	0000000147850	002003	012585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012725	0000001	660.00	20/11/2017	0000000024368	002003	012725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012734	0000001	5100.00	20/11/2017	0000000147850	002003	012734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012735	0000001	855.00	20/11/2017	0000000024368	002003	854791	42.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012745	0000001	144.00	20/11/2017	0000000024368	002003	012745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012746	0000001	1606.50	20/11/2017	0000000147850	002003	012746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012756	0000001	70.00	20/11/2017	0000000024368	002003	012756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011837	0000001	16024.49	20/11/2017	0000000197629	002003	011837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011841	0000001	1781.29	20/11/2017	000000037234X	002003	011841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012572	0000001	70.00	20/11/2017	0000000024368	002003	012572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012573	0000001	70.00	20/11/2017	0000000024368	002003	012573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012574	0000001	70.00	20/11/2017	0000000024368	002003	012574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012575	0000001	70.00	20/11/2017	0000000024368	002003	012575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012576	0000001	70.00	20/11/2017	0000000024368	002003	012576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012558	0000001	2892.50	20/11/2017	0000000147850	002003	012558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012559	0000001	287.00	20/11/2017	0000000147850	002003	012559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012551	0000001	4387.50	20/11/2017	000000031238X	002003	012551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012552	0000001	202.50	20/11/2017	0000000367249	002003	012552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012555	0000001	328.00	20/11/2017	0000000367249	002003	012555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012556	0000001	100.00	20/11/2017	0000000367249	002003	012556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012589	0000001	503.20	20/11/2017	000000031241X	002003	012589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012590	0000001	125.80	20/11/2017	000000031241X	002003	012590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012591	0000001	62.90	20/11/2017	0000000367249	002003	012591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012593	0000001	62.90	20/11/2017	000000031241X	002003	012593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012595	0000001	62.90	20/11/2017	000000031241X	002003	012595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012596	0000001	62.90	20/11/2017	000000031241X	002003	012596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012597	0000001	188.70	20/11/2017	000000031241X	002003	012597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012598	0000001	1132.20	20/11/2017	000000031238X	002003	012598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012672	0000001	156.00	20/11/2017	000000031241X	002003	012672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012673	0000001	156.00	20/11/2017	000000031241X	002003	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012675	0000001	624.00	20/11/2017	000000031241X	002003	012675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012676	0000001	858.00	20/11/2017	000000031241X	002003	012676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012678	0000001	624.00	20/11/2017	000000031241X	002003	012678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012679	0000001	156.00	20/11/2017	000000031241X	002003	012679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012681	0000001	546.00	20/11/2017	000000031241X	002003	012681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012682	0000001	312.00	20/11/2017	000000031238X	002003	012682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012578	0000001	36.00	20/11/2017	000000031241X	002003	012578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012710	0000001	100.00	20/11/2017	0000000367249	002003	012710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012711	0000001	155.40	20/11/2017	000000031241X	002003	012711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012712	0000001	405.60	20/11/2017	000000031241X	002003	012712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012713	0000001	155.33	20/11/2017	000000031241X	002003	012713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012714	0000001	322.26	20/11/2017	000000031241X	002003	012714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012717	0000001	240.00	20/11/2017	000000031241X	002003	012717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012718	0000001	3463.60	20/11/2017	000000031238X	002003	012718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012770	0000001	1101.60	20/11/2017	000000031238X	002003	012770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012543	0000001	100.00	20/11/2017	0000000367249	002003	012543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012544	0000001	410.00	20/11/2017	000000031241X	002003	012544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012522	0000001	800.00	20/11/2017	0000000367249	002003	012522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013145	0000001	14.10	20/11/2017	0000000367249	002003	013145	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012786	0000001	750.00	20/11/2017	0000000024368	002003	012786	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012788	0000001	750.00	20/11/2017	0000000024368	002003	012788	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2012753	0000001	13.50	20/11/2017	0000000024368	002003	012753	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012702	0000001	57.00	20/11/2017	0000000024368	002003	012702	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012761	0000001	262.00	20/11/2017	0000000024368	002003	012761	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012755	0000001	40.50	20/11/2017	0000000024368	002003	012755	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012033	0000001	59828.72	21/11/2017	0000006472891	000420	012033	2686.19	1	Conta Corrente	PMG - CEF MUNICIPIO DE GUARABIRA
SECRETARIA CULTURA E TURISMO	2012033	0000002	1220.99	21/11/2017	0000006472891	000420	012033	0.00	1	Conta Corrente	PMG - CEF MUNICIPIO DE GUARABIRA
SEC.ESPORTE, LAZER E JUVENTUDE	2003180	0000001	7622.00	21/11/2017	0000006472743	000420	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013251	0000001	51.00	21/11/2017	0000130003268	041860	013251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013253	0000001	1379.13	21/11/2017	0000000024368	002003	013253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013252	0000001	1500.00	21/11/2017	0000000124168	002003	013252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012901	0000001	20.31	22/11/2017	0000000024368	002003	012901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012902	0000001	20.84	22/11/2017	0000000024368	002003	012902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012904	0000001	20.65	22/11/2017	0000000024368	002003	012904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012906	0000001	20.32	22/11/2017	0000000024368	002003	012906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012909	0000001	575.99	22/11/2017	0000000024368	002003	012909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012910	0000001	358.80	22/11/2017	0000000024368	002003	012910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012917	0000001	2093.89	22/11/2017	0000000204684	002003	012917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012860	0000001	89.57	22/11/2017	0000000024368	002003	012860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012867	0000001	283.46	22/11/2017	0000000024368	002003	012867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012869	0000001	20.31	22/11/2017	0000000024368	002003	012869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013329	0000001	2.35	22/11/2017	0000000710103	000420	013329	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2013330	0000001	54.00	22/11/2017	0000130003268	041860	013330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012918	0000001	62479.65	22/11/2017	0000000204684	002003	012918	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012857	0000001	20.49	22/11/2017	0000000024368	002003	012857	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012858	0000001	210.94	22/11/2017	0000000024368	002003	012858	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012907	0000001	20.84	22/11/2017	0000000024368	002003	012907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012969	0000001	1661.71	22/11/2017	0000000383414	002003	012969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012970	0000001	515.24	22/11/2017	0000000383414	002003	012970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012971	0000001	25.47	22/11/2017	0000000383414	002003	012971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012972	0000001	117.00	22/11/2017	0000000383414	002003	012972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012973	0000001	414.86	22/11/2017	0000000383406	002003	012973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012974	0000001	786.97	22/11/2017	0000000383341	002003	012974	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012876	0000001	707.15	22/11/2017	0000000024368	002003	012876	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012880	0000001	152.85	22/11/2017	0000000024368	002003	012880	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012882	0000001	285.35	22/11/2017	0000000024368	002003	012882	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012884	0000001	75.27	22/11/2017	0000000024368	002003	012884	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012886	0000001	4683.23	22/11/2017	0000000024368	002003	012886	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012900	0000001	176.94	22/11/2017	0000000024368	002003	012900	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013221	0000001	3649.66	22/11/2017	0000000079480	002003	013221	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012846	0000001	2143.35	22/11/2017	0000000024368	002003	012846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012849	0000001	207.99	22/11/2017	0000000024368	002003	012849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012850	0000001	91.00	22/11/2017	0000000024368	002003	012850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012851	0000001	263.05	22/11/2017	0000000024368	002003	012851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012854	0000001	128.75	22/11/2017	0000000024368	002003	012854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012865	0000001	68.10	22/11/2017	0000000024368	002003	012865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012866	0000001	104.50	22/11/2017	0000000024368	002003	012866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012891	0000001	67.73	22/11/2017	0000000024368	002003	012891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012894	0000001	148.73	22/11/2017	0000000024368	002003	012894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012895	0000001	67.22	22/11/2017	0000000024368	002003	012895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012896	0000001	20.31	22/11/2017	0000000024368	002003	012896	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012897	0000001	105.70	22/11/2017	0000000024368	002003	012897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012898	0000001	67.77	22/11/2017	0000000024368	002003	012898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012911	0000001	2327.28	22/11/2017	0000000024368	002003	012911	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012920	0000001	20.84	22/11/2017	0000000024368	002003	012920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012924	0000001	268.91	22/11/2017	0000000024368	002003	012924	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012847	0000001	32.53	22/11/2017	0000000024368	002003	012847	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012848	0000001	114.95	22/11/2017	0000000024368	002003	012848	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012852	0000001	458.01	22/11/2017	0000000024368	002003	012852	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012853	0000001	147.69	22/11/2017	0000000024368	002003	012853	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012856	0000001	163.48	22/11/2017	0000000024368	002003	012856	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012872	0000001	111.22	22/11/2017	0000000024368	002003	012872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012878	0000001	954.76	22/11/2017	0000000024368	002003	012878	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012888	0000001	54.45	22/11/2017	0000000024368	002003	012888	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012889	0000001	422.73	22/11/2017	0000000024368	002003	012889	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012923	0000001	382.21	22/11/2017	0000000024368	002003	012923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012859	0000001	398.60	22/11/2017	0000000147850	002003	012859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012861	0000001	471.50	22/11/2017	0000000147850	002003	012861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012864	0000001	1646.65	22/11/2017	0000000147850	002003	012864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012868	0000001	1067.26	22/11/2017	0000000147850	002003	012868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012870	0000001	3405.51	22/11/2017	0000000147850	002003	012870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012871	0000001	1821.70	22/11/2017	0000000147850	002003	012871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012875	0000001	1985.91	22/11/2017	0000000147850	002003	012875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012877	0000001	2040.37	22/11/2017	0000000147850	002003	012877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012879	0000001	139.58	22/11/2017	0000000147850	002003	012879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012881	0000001	209.76	22/11/2017	0000000147850	002003	012881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012883	0000001	566.62	22/11/2017	0000000147850	002003	012883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012885	0000001	293.89	22/11/2017	0000000147850	002003	012885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012887	0000001	172.74	22/11/2017	0000000147850	002003	012887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012890	0000001	169.76	22/11/2017	0000000147850	002003	012890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012892	0000001	279.86	22/11/2017	0000000147850	002003	012892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012893	0000001	341.81	22/11/2017	0000000147850	002003	012893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012899	0000001	263.55	22/11/2017	0000000147850	002003	012899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012903	0000001	507.10	22/11/2017	0000000147850	002003	012903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012905	0000001	165.70	22/11/2017	0000000147850	002003	012905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012912	0000001	144.25	22/11/2017	0000000147850	002003	012912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012913	0000001	161.11	22/11/2017	0000000147850	002003	012913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012914	0000001	107.41	22/11/2017	0000000147850	002003	012914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012915	0000001	500.86	22/11/2017	0000000147850	002003	012915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012916	0000001	75.27	22/11/2017	0000000147850	002003	012916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012919	0000001	406.30	22/11/2017	0000000147850	002003	012919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012921	0000001	552.40	22/11/2017	0000000147850	002003	012921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012922	0000001	396.10	22/11/2017	0000000147850	002003	012922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012925	0000001	435.11	22/11/2017	0000000147850	002003	012925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012926	0000001	375.72	22/11/2017	0000000147850	002003	012926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012929	0000001	365.16	22/11/2017	0000000147850	002003	012929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012930	0000001	247.65	22/11/2017	0000000147850	002003	012930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012931	0000001	215.85	22/11/2017	0000000147850	002003	012931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012932	0000001	87.27	22/11/2017	0000000147850	002003	012932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012942	0000001	309.86	22/11/2017	0000000147850	002003	012942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012946	0000001	283.49	22/11/2017	0000000024368	002003	012946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012948	0000001	159.82	22/11/2017	0000000024368	002003	012948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012953	0000001	157.89	22/11/2017	0000000024368	002003	012953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012956	0000001	20.31	22/11/2017	0000000024368	002003	012956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012962	0000001	343.32	22/11/2017	0000000024368	002003	012962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012965	0000001	67.73	22/11/2017	0000000024368	002003	012965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012967	0000001	344.14	22/11/2017	0000000024368	002003	012967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012968	0000001	156.76	22/11/2017	0000000024368	002003	012968	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2012855	0000001	68.82	22/11/2017	0000000024368	002003	012855	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012862	0000001	74.99	22/11/2017	0000000024368	002003	012862	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012863	0000001	1612.71	22/11/2017	0000000024368	002003	012863	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012873	0000001	441.73	22/11/2017	0000000024368	002003	012873	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012874	0000001	230.93	22/11/2017	0000000024368	002003	012874	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012908	0000001	20.84	22/11/2017	0000000024368	002003	012908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012927	0000001	69.42	22/11/2017	000000031238X	002003	012927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012928	0000001	40.33	22/11/2017	000000031238X	002003	012928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012933	0000001	359.40	22/11/2017	000000031238X	002003	012933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012934	0000001	261.82	22/11/2017	000000031238X	002003	012934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012935	0000001	175.29	22/11/2017	000000031238X	002003	012935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012936	0000001	20.72	22/11/2017	000000031238X	002003	012936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012937	0000001	20.84	22/11/2017	000000031238X	002003	012937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012938	0000001	385.82	22/11/2017	000000031238X	002003	012938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012940	0000001	406.81	22/11/2017	000000031238X	002003	012940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012941	0000001	465.67	22/11/2017	000000031238X	002003	012941	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013315	0000002	4462.35	24/11/2017	000000031241X	002003	013315	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013328	0000002	1388.45	24/11/2017	0000000367249	002003	013328	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013331	0000002	3458.87	24/11/2017	0000000367249	002003	013331	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013290	0000002	14056.79	24/11/2017	000000031238X	002003	013290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013291	0000001	60758.51	24/11/2017	0000000361798	002003	013291	2727.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013291	0000002	1239.97	24/11/2017	0000000361798	002003	013291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013292	0000001	34904.52	24/11/2017	000000031238X	002003	200162	3770.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013292	0000002	329.81	24/11/2017	000000031238X	002003	013292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013293	0000001	9100.00	24/11/2017	000000031241X	002003	013293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013294	0000001	30107.92	24/11/2017	000000031241X	002003	013294	2230.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013294	0000002	1889.08	24/11/2017	000000031241X	002003	013294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013300	0000001	8723.68	24/11/2017	000000031241X	002003	013300	875.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013300	0000002	613.32	24/11/2017	000000031241X	002003	013300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013301	0000001	15383.74	24/11/2017	000000031241X	002003	013301	1495.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013301	0000002	657.42	24/11/2017	000000031241X	002003	013301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013298	0000001	82834.91	24/11/2017	000000031241X	002003	013298	5996.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013298	0000002	11932.09	24/11/2017	000000031241X	002003	013298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013304	0000001	2585.12	24/11/2017	000000031241X	002003	013304	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013304	0000002	47.88	24/11/2017	000000031241X	002003	013304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013306	0000001	4611.99	24/11/2017	000000031241X	002003	013306	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013306	0000002	112.01	24/11/2017	000000031241X	002003	013306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013307	0000001	2862.49	24/11/2017	000000031241X	002003	013307	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013307	0000002	74.51	24/11/2017	000000031241X	002003	013307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013311	0000001	36204.08	24/11/2017	000000031241X	002003	200165	5382.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013311	0000002	2130.94	24/11/2017	000000031241X	002003	013311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013321	0000001	61176.98	24/11/2017	0000000367249	002003	013321	4676.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013321	0000002	6612.40	24/11/2017	0000000367249	002003	013321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013446	0000001	42.00	27/11/2017	0000000003326	000420	013446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013447	0000001	42.00	27/11/2017	0000000004543	000420	013447	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2013448	0000001	42.00	27/11/2017	0000000004420	000420	013448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013449	0000001	42.00	27/11/2017	0000000000165	000420	013449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013450	0000001	2.35	27/11/2017	0000000710103	000420	013450	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2013451	0000001	42.00	27/11/2017	0000000710103	000420	013451	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2013452	0000001	42.00	27/11/2017	0000000001323	000420	013452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013453	0000001	79.50	27/11/2017	0000130003268	041860	013453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013504	0000001	67.50	28/11/2017	0000130003268	041860	013504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013506	0000001	4.70	28/11/2017	0000000108804	002003	013506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013513	0000001	131.60	28/11/2017	0000000124168	002003	013513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013615	0000001	42.30	28/11/2017	0000000079480	002003	013615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013348	0000001	40296.55	28/11/2017	0000130003268	041860	200156	7778.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013350	0000001	9784.33	28/11/2017	0000130003268	041860	200156	1453.57	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013345	0000001	47242.75	28/11/2017	0000130003268	041860	200156	9982.99	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013347	0000001	13825.33	28/11/2017	0000130003268	041860	200156	1328.28	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013379	0000001	7072.40	28/11/2017	0000000004543	000420	200167	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013380	0000001	16955.92	28/11/2017	0000000004543	000420	200167	831.47	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2013339	0000001	12437.56	28/11/2017	0000130003268	041860	200156	1869.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013341	0000001	42519.73	28/11/2017	0000130003268	041860	200156	7245.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013342	0000001	13316.00	28/11/2017	0000130003268	041860	200156	2440.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013344	0000001	14648.00	28/11/2017	0000130003268	041860	200156	1975.10	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013356	0000001	6074.00	28/11/2017	0000000383414	002003	013356	485.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013358	0000001	4133.00	28/11/2017	0000000383406	002003	013358	348.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013360	0000001	10570.00	28/11/2017	0000000383341	002003	013360	845.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013361	0000001	2137.00	28/11/2017	0000000383260	002003	013361	170.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013365	0000001	8059.00	28/11/2017	0000000394661	002003	013365	644.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013009	0000001	769.50	28/11/2017	0000000383414	002003	013009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013009	0000002	40.50	28/11/2017	0000000383414	002003	013009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013508	0000001	4.70	28/11/2017	0000000394661	002003	013508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013509	0000001	9.40	28/11/2017	0000000383414	002003	013509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013510	0000001	4.70	28/11/2017	0000000383406	002003	013510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013511	0000001	4.70	28/11/2017	0000000383341	002003	013511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013512	0000001	4.70	28/11/2017	0000000383260	002003	013512	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013352	0000001	6515.00	28/11/2017	0000130003268	041860	200156	521.20	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013353	0000001	32257.09	28/11/2017	0000130003268	041860	200156	4499.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013354	0000001	12689.00	28/11/2017	0000130003268	041860	200156	1358.93	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013381	0000001	20810.00	28/11/2017	0000000124168	002003	200173	1664.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013334	0000001	144835.26	28/11/2017	0000000124168	002003	200168	32581.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013335	0000001	74959.99	28/11/2017	0000000197629	002003	013335	6017.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013336	0000001	1044172.56	28/11/2017	0000000197629	002003	200171	197989.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013336	0000002	28897.33	28/11/2017	0000000197629	002003	013336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013337	0000001	139471.40	28/11/2017	0000000197629	002003	200172	33229.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013337	0000002	5334.19	28/11/2017	0000000197629	002003	013337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013338	0000001	21980.69	28/11/2017	0000000124168	002003	013338	2004.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013340	0000001	31198.00	28/11/2017	0000000124168	002003	013340	2544.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013343	0000001	43100.41	28/11/2017	0000000124168	002003	200170	10367.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013346	0000001	85355.89	28/11/2017	0000000124168	002003	200169	18141.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013349	0000001	22488.00	28/11/2017	0000000124168	002003	013349	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013351	0000001	25299.00	28/11/2017	0000000124168	002003	013351	2023.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013355	0000001	13055.52	28/11/2017	000000037234X	002003	013355	1064.42	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013367	0000001	2274.00	28/11/2017	0000130003268	041860	200156	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013368	0000001	7067.00	28/11/2017	0000130003268	041860	200156	909.17	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013384	0000001	10480.00	28/11/2017	0000000124168	002003	200173	714.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013364	0000001	219969.73	28/11/2017	0000130003268	041860	200156	55970.44	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013366	0000001	17419.00	28/11/2017	0000130003268	041860	200156	1756.08	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013383	0000001	1700.00	28/11/2017	0000000124168	002003	200173	96.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013357	0000001	12943.14	28/11/2017	0000130003268	041860	200156	3447.09	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013359	0000001	4881.00	28/11/2017	0000130003268	041860	200156	390.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013260	0000001	3900.00	28/11/2017	0000000108804	002003	013260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013362	0000001	63901.18	28/11/2017	0000130003268	041860	200156	11658.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013363	0000001	5819.00	28/11/2017	0000130003268	041860	200156	484.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013382	0000001	59506.44	28/11/2017	0000000124168	002003	200173	5252.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012829	0000001	9373.60	28/11/2017	0000000108804	002003	012829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012629	0000001	4279.00	28/11/2017	0000000108804	002003	012629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012025	0000001	7122.80	28/11/2017	0000000108804	002003	012025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013507	0000001	4.70	28/11/2017	0000000367249	002003	013507	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013369	0000001	1033.04	28/11/2017	0000130003268	041860	200156	287.98	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013370	0000001	8435.00	28/11/2017	0000130003268	041860	200156	712.30	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2013371	0000001	1462.72	28/11/2017	0000130003268	041860	200156	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2013373	0000001	6131.00	28/11/2017	0000130003268	041860	200156	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013374	0000001	1286.99	28/11/2017	0000130003268	041860	200156	141.57	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013376	0000001	4256.00	28/11/2017	0000130003268	041860	200156	684.29	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013377	0000001	20955.26	28/11/2017	0000000079480	002003	200174	1790.28	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013378	0000001	7381.00	28/11/2017	0000130003268	041860	200156	953.04	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013503	0000001	4.70	29/11/2017	0000000710103	000420	013503	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013432	0000001	2750.00	29/11/2017	0000000367249	002003	013432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013435	0000001	3242.60	29/11/2017	0000000367249	002003	013435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013436	0000001	251.00	29/11/2017	000000031241X	002003	013436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013437	0000001	295.00	29/11/2017	000000031241X	002003	013437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013438	0000001	73.85	29/11/2017	000000031241X	002003	013438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013439	0000001	80.00	29/11/2017	0000000367249	002003	013439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013440	0000001	40.00	29/11/2017	0000000367249	002003	013440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013442	0000001	80.00	29/11/2017	0000000367249	002003	013442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013444	0000001	40.00	29/11/2017	0000000367249	002003	013444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013445	0000001	40.00	29/11/2017	0000000367249	002003	013445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013372	0000001	420.00	29/11/2017	000000031241X	002003	013372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013375	0000001	560.00	29/11/2017	000000031241X	002003	013375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013398	0000001	1818.00	29/11/2017	000000031241X	002003	013398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013399	0000001	1150.00	29/11/2017	0000000312401	002003	013399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013400	0000001	5184.97	29/11/2017	0000000367249	002003	013400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013401	0000001	93.00	29/11/2017	0000000367249	002003	013401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013402	0000001	482.00	29/11/2017	000000031241X	002003	013402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013403	0000001	482.00	29/11/2017	000000031241X	002003	013403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013318	0000001	49.14	29/11/2017	0000000367249	002003	013318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013319	0000001	1005.11	29/11/2017	0000000312428	002003	013319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013320	0000001	2264.00	29/11/2017	0000000312428	002003	013320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013316	0000001	49.14	29/11/2017	0000000367249	002003	013316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013310	0000001	926.10	29/11/2017	0000000367249	002003	013310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013415	0000001	280.00	29/11/2017	000000031241X	002003	013415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013416	0000001	270.00	29/11/2017	000000031241X	002003	013416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013418	0000001	7960.00	29/11/2017	0000000367249	002003	013418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013419	0000001	100.00	29/11/2017	0000000367249	002003	013419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013423	0000001	5110.00	29/11/2017	000000031241X	002003	013423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013425	0000001	1425.00	29/11/2017	0000000367249	002003	013425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013425	0000002	75.00	29/11/2017	0000000367249	002003	013425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013426	0000001	500.00	29/11/2017	0000000367249	002003	013426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013312	0000001	245.55	29/11/2017	000000031241X	002003	013312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013314	0000001	2338.65	29/11/2017	000000031238X	002003	013314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013308	0000001	3048.20	29/11/2017	000000031238X	002003	013308	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2013396	0000001	60.00	29/11/2017	0000000001323	000420	900115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013420	0000001	48.00	29/11/2017	0000000383414	002003	013420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013421	0000001	76.00	29/11/2017	0000000383341	002003	013421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013422	0000001	140.00	29/11/2017	0000000383384	002003	013422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013532	0000001	87.00	29/11/2017	0000130003268	041860	013532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013533	0000001	140.28	29/11/2017	0000130003268	041860	013533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013456	0000001	283.71	29/11/2017	0000002831430	002003	013456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013536	0000001	4.70	30/11/2017	0000000024368	002003	013536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013615	0000002	9.40	30/11/2017	0000000079480	002003	013615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013564	0000001	97934.88	30/11/2017	0000000024368	002003	013564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013565	0000001	4738.68	30/11/2017	0000000204684	002003	013565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013566	0000001	2143.56	30/11/2017	0000000204684	002003	013566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013567	0000001	4209.08	30/11/2017	0000000204684	002003	013567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013568	0000001	3414.58	30/11/2017	0000000204684	002003	013568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013578	0000001	3712.09	30/11/2017	0000000024368	002003	013578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013582	0000001	12930.80	30/11/2017	0000000024368	002003	013582	480.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013583	0000001	41711.60	30/11/2017	0000000024368	002003	013583	1824.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013584	0000001	264.21	30/11/2017	0000002831430	002003	013584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013585	0000001	8291.65	30/11/2017	0000000024368	002003	013585	312.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013586	0000001	1379.53	30/11/2017	0000002831430	002003	013586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013587	0000001	537.46	30/11/2017	0000000024368	002003	013587	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013588	0000001	365.35	30/11/2017	0000002831430	002003	013588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013589	0000001	20518.51	30/11/2017	0000000024368	002003	013589	624.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013590	0000001	3493.51	30/11/2017	0000000024368	002003	013590	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013591	0000001	836.62	30/11/2017	0000000024368	002003	013591	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013592	0000001	3358.29	30/11/2017	0000000024368	002003	013592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013593	0000001	369.11	30/11/2017	0000000024368	002003	013593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013594	0000001	301.92	30/11/2017	0000000024368	002003	013594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013595	0000001	296.28	30/11/2017	0000000024368	002003	013595	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013596	0000001	2271.07	30/11/2017	0000000024368	002003	013596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013597	0000001	83739.15	30/11/2017	0000000124168	002003	013597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013598	0000001	8848.01	30/11/2017	0000000024368	002003	013598	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013599	0000001	10338.29	30/11/2017	0000000024368	002003	013599	312.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013600	0000001	10594.25	30/11/2017	0000000124168	002003	013600	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013602	0000001	319.60	30/11/2017	0000000024368	002003	013602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013603	0000001	6105.49	30/11/2017	0000000024368	002003	013603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013605	0000001	652.19	30/11/2017	0000000024368	002003	013605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013606	0000001	2991.30	30/11/2017	0000000024368	002003	013606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013607	0000001	1813.75	30/11/2017	0000000024368	002003	013607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013609	0000001	91.11	30/11/2017	0000000024368	002003	013609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013610	0000001	2.35	30/11/2017	0000000710103	000420	013610	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2013611	0000001	129.00	30/11/2017	0000130003268	041860	013611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013614	0000001	9.99	30/11/2017	0000002831430	002003	013614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013433	0000001	4600.00	30/11/2017	0000000079480	002003	013433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013313	0000001	4.70	30/11/2017	0000000024368	002003	013313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012999	0000003	9.40	30/11/2017	0000000124168	002003	012999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013078	0000001	45.90	30/11/2017	0000000024368	002003	013078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012668	0000001	4.70	30/11/2017	0000000024368	002003	012668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012701	0000001	1075.00	30/11/2017	0000000024368	002003	012701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012822	0000001	140.00	30/11/2017	0000000024368	002003	012822	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2013209	0000001	1900.00	30/11/2017	0000000024368	002003	013209	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2013434	0000001	3500.00	30/11/2017	0000000079480	002003	013434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013385	0000001	1600.00	30/11/2017	0000000024368	002003	013385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013431	0000001	6910.00	30/11/2017	0000000079480	002003	013431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012253	0000001	6910.00	30/11/2017	0000000024368	002003	012253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013011	0000001	476.65	30/11/2017	0000000024368	002003	013011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013102	0000001	275.40	30/11/2017	0000000024368	002003	013102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013441	0000001	200.00	30/11/2017	0000000383341	002003	013441	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012644	0000001	150.00	30/11/2017	0000000024368	002003	854798	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012645	0000001	150.00	30/11/2017	0000000024368	002003	854797	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012646	0000001	140.00	30/11/2017	0000000024368	002003	854796	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2012647	0000001	150.00	30/11/2017	0000000024368	002003	854795	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013012	0000001	220.00	30/11/2017	0000000024368	002003	013012	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013013	0000001	200.00	30/11/2017	0000000024368	002003	013013	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013029	0000001	120.00	30/11/2017	0000000024368	002003	013029	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013037	0000001	200.00	30/11/2017	0000000024368	002003	013037	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013038	0000001	200.00	30/11/2017	0000000024368	002003	013038	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013041	0000001	200.00	30/11/2017	0000000024368	002003	013041	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013043	0000001	40.00	30/11/2017	0000000024368	002003	013043	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013080	0000001	1748.80	30/11/2017	0000000024368	002003	013080	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013211	0000001	3150.00	30/11/2017	0000000024368	002003	013211	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013229	0000001	550.00	30/11/2017	0000000024368	002003	013229	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013230	0000001	150.00	30/11/2017	0000000024368	002003	854793	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013231	0000001	150.00	30/11/2017	0000000024368	002003	854794	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013262	0000001	200.00	30/11/2017	0000000024368	002003	854792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013569	0000001	24.31	30/11/2017	0000000383414	002003	013569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013570	0000001	29.00	30/11/2017	0000000383414	002003	013570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013571	0000001	28.04	30/11/2017	0000000383414	002003	013571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013572	0000001	24.75	30/11/2017	0000000383414	002003	013572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013573	0000001	31.01	30/11/2017	0000000383414	002003	013573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013574	0000001	23.22	30/11/2017	0000000383414	002003	013574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013575	0000001	27.60	30/11/2017	0000000383414	002003	013575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013576	0000001	26.55	30/11/2017	0000000383414	002003	013576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013577	0000001	25.42	30/11/2017	0000000383414	002003	013577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013579	0000001	18.83	30/11/2017	0000000383414	002003	013579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013580	0000001	27.70	30/11/2017	0000000383414	002003	013580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013287	0000001	757.50	30/11/2017	0000000024368	002003	013287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012624	0000001	2900.00	30/11/2017	0000000024368	002003	012624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012509	0000001	1000.00	30/11/2017	0000000024368	002003	012509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013257	0000001	70.00	30/11/2017	0000000024368	002003	013257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013259	0000001	975.00	30/11/2017	0000000024368	002003	013259	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013407	0000001	1150.00	30/11/2017	0000000024368	002003	013407	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013471	0000001	5000.00	30/11/2017	0000000024368	002003	013471	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013473	0000001	40.00	30/11/2017	0000000079480	002003	013473	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013474	0000001	40.00	30/11/2017	0000000079480	002003	013474	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013222	0000001	300.00	30/11/2017	0000000024368	002003	013222	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013223	0000001	1200.00	30/11/2017	0000000024368	002003	013223	60.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013225	0000001	8700.00	30/11/2017	0000000024368	002003	013225	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013227	0000001	450.00	30/11/2017	0000000024368	002003	013227	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013238	0000001	300.00	30/11/2017	0000000024368	002003	013238	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013239	0000001	2534.84	30/11/2017	0000000024368	002003	013239	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013240	0000001	300.00	30/11/2017	0000000024368	002003	013240	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013241	0000001	300.00	30/11/2017	0000000024368	002003	013241	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013242	0000001	300.00	30/11/2017	0000000024368	002003	013242	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013243	0000001	300.00	30/11/2017	0000000024368	002003	013243	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013244	0000001	300.00	30/11/2017	0000000024368	002003	013244	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013245	0000001	300.00	30/11/2017	0000000024368	002003	013245	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013246	0000001	300.00	30/11/2017	0000000024368	002003	013246	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013286	0000001	8700.00	30/11/2017	0000000024368	002003	013286	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013289	0000001	8672.60	30/11/2017	0000000024368	002003	013289	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012744	0000001	1200.00	30/11/2017	0000000024368	002003	012744	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012762	0000001	2900.00	30/11/2017	0000000024368	002003	012762	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012763	0000001	2900.00	30/11/2017	0000000024368	002003	012763	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012764	0000001	2900.00	30/11/2017	0000000024368	002003	012764	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012819	0000001	117.00	30/11/2017	0000000024368	002003	012819	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012827	0000001	8700.00	30/11/2017	0000000024368	002003	012827	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013206	0000001	300.00	30/11/2017	0000000024368	002003	013206	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013207	0000001	300.00	30/11/2017	0000000024368	002003	013207	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013208	0000001	2260.00	30/11/2017	0000000024368	002003	013208	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013210	0000001	300.00	30/11/2017	0000000024368	002003	013210	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013212	0000001	300.00	30/11/2017	0000000024368	002003	013212	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013213	0000001	300.00	30/11/2017	0000000024368	002003	013213	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013214	0000001	300.00	30/11/2017	0000000024368	002003	013214	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013215	0000001	300.00	30/11/2017	0000000024368	002003	013215	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013216	0000001	300.00	30/11/2017	0000000024368	002003	013216	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013217	0000001	300.00	30/11/2017	0000000024368	002003	013217	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013218	0000001	2200.00	30/11/2017	0000000024368	002003	013218	132.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013219	0000001	300.00	30/11/2017	0000000024368	002003	013219	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013220	0000001	300.00	30/11/2017	0000000024368	002003	013220	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013387	0000001	497.00	30/11/2017	0000000024368	002003	013387	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013404	0000001	6830.70	30/11/2017	0000000024368	002003	854800	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013482	0000001	632.00	30/11/2017	0000000204684	002003	850306	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013483	0000001	632.00	30/11/2017	0000000204684	002003	850306	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013484	0000001	632.00	30/11/2017	0000000204684	002003	850306	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013485	0000001	632.00	30/11/2017	0000000204684	002003	850306	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013486	0000001	632.00	30/11/2017	0000000204684	002003	850306	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013487	0000001	632.00	30/11/2017	0000000204684	002003	850306	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013488	0000001	684.50	30/11/2017	0000000204684	002003	850306	34.22	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013489	0000001	737.00	30/11/2017	0000000204684	002003	850306	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013490	0000001	790.00	30/11/2017	0000000204684	002003	850306	39.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013491	0000001	774.00	30/11/2017	0000000204684	002003	850306	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013492	0000001	632.00	30/11/2017	0000000204684	002003	850306	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013493	0000001	737.00	30/11/2017	0000000204684	002003	850306	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013010	0000001	28547.40	30/11/2017	0000000024368	002003	013010	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013016	0000001	14280.00	30/11/2017	0000000024368	002003	013016	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013050	0000001	600.00	30/11/2017	0000000024368	002003	013050	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013051	0000001	900.00	30/11/2017	0000000024368	002003	013051	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013052	0000001	1998.90	30/11/2017	0000000024368	002003	013052	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013054	0000001	110.40	30/11/2017	0000000024368	002003	013054	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013072	0000001	300.00	30/11/2017	0000000024368	002003	013072	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013096	0000001	3100.00	30/11/2017	0000000024368	002003	013096	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013098	0000001	1239.30	30/11/2017	0000000024368	002003	013098	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013099	0000001	1765.14	30/11/2017	0000000024368	002003	013099	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013175	0000001	250.00	30/11/2017	0000000024368	002003	013175	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013226	0000001	280.00	30/11/2017	0000000024368	002003	013226	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013254	0000001	346.80	30/11/2017	0000000024368	002003	013254	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013255	0000001	480.00	30/11/2017	0000000024368	002003	013255	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013258	0000001	2707.30	30/11/2017	0000000024368	002003	013258	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013284	0000001	1344.00	30/11/2017	0000000024368	002003	013284	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012821	0000001	843.57	30/11/2017	0000000024368	002003	012821	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012823	0000001	1269.45	30/11/2017	0000000024368	002003	012823	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012603	0000001	1377.00	30/11/2017	0000000024368	002003	012603	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012611	0000001	18300.00	30/11/2017	0000000024368	002003	012611	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012626	0000001	225.68	30/11/2017	0000000024368	002003	012626	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012663	0000001	1226.00	30/11/2017	0000000024368	002003	012663	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011891	0000001	800.00	30/11/2017	0000000024368	002003	011891	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013494	0000001	937.00	30/11/2017	0000000204684	002003	850307	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013495	0000001	937.00	30/11/2017	0000000204684	002003	850307	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013496	0000001	937.00	30/11/2017	0000000204684	002003	850307	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013497	0000001	937.00	30/11/2017	0000000204684	002003	850307	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013498	0000001	937.00	30/11/2017	0000000204684	002003	850307	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013499	0000001	937.00	30/11/2017	0000000204684	002003	850307	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013500	0000001	937.00	30/11/2017	0000000204684	002003	850307	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013501	0000001	937.00	30/11/2017	0000000204684	002003	850307	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013502	0000001	937.00	30/11/2017	0000000204684	002003	850307	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013071	0000001	500.00	30/11/2017	0000000024368	002003	013071	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013097	0000001	3700.00	30/11/2017	0000000024368	002003	013097	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013100	0000001	1050.00	30/11/2017	0000000024368	002003	013100	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013177	0000001	3040.58	30/11/2017	0000000024368	002003	013177	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013264	0000001	2639.75	30/11/2017	0000000024368	002003	013264	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012826	0000001	3471.65	30/11/2017	0000000024368	002003	012826	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012707	0000001	7110.74	30/11/2017	0000000024368	002003	012707	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012748	0000001	1674.40	30/11/2017	0000000024368	002003	012748	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012749	0000001	1807.26	30/11/2017	0000000024368	002003	012749	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012625	0000001	1219.40	30/11/2017	0000000024368	002003	012625	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012627	0000001	536.90	30/11/2017	0000000024368	002003	012627	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012633	0000001	1230.00	30/11/2017	0000000024368	002003	012633	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012554	0000001	1435.00	30/11/2017	0000000024368	002003	012554	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012621	0000001	2900.00	30/11/2017	0000000024368	002003	012621	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012719	0000001	340.00	30/11/2017	0000000024368	002003	012719	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012720	0000001	580.00	30/11/2017	0000000024368	002003	012720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013405	0000001	380.60	30/11/2017	0000000024368	002003	013405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013443	0000001	160.00	30/11/2017	0000000124168	002003	013443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013475	0000001	160.00	30/11/2017	0000000024368	002003	013475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013476	0000001	160.00	30/11/2017	0000000024368	002003	013476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013480	0000001	160.00	30/11/2017	0000000024368	002003	013480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013514	0000001	4950.00	30/11/2017	0000000147850	002003	013514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013235	0000001	1363.00	30/11/2017	0000000024368	002003	013235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013236	0000001	3114.93	30/11/2017	0000000024368	002003	013236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013237	0000001	454.09	30/11/2017	0000000024368	002003	013237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013263	0000001	105.00	30/11/2017	0000000024368	002003	013263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013232	0000001	2614.43	30/11/2017	0000000024368	002003	013232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013172	0000001	2002.00	30/11/2017	0000000024368	002003	013172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013173	0000001	300.00	30/11/2017	0000000024368	002003	013173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013106	0000001	524.55	30/11/2017	0000000024368	002003	013106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013107	0000001	600.00	30/11/2017	0000000024368	002003	013107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013104	0000001	1190.02	30/11/2017	0000000024368	002003	013104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013073	0000001	189.25	30/11/2017	0000000024368	002003	013073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013019	0000001	160.00	30/11/2017	0000000024368	002003	013019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013022	0000001	160.00	30/11/2017	0000000024368	002003	013022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013025	0000001	160.00	30/11/2017	0000000024368	002003	013025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013036	0000001	4064.06	30/11/2017	0000000024368	002003	013036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013039	0000001	1158.43	30/11/2017	0000000024368	002003	013039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013040	0000001	1352.26	30/11/2017	0000000024368	002003	013040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012830	0000001	500.00	30/11/2017	0000000024368	002003	012830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012680	0000001	686.00	30/11/2017	0000000024368	002003	012680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012684	0000001	235.34	30/11/2017	0000000024368	002003	012684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012586	0000001	1486.85	30/11/2017	0000000024368	002003	012586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012705	0000001	2990.00	30/11/2017	0000000024368	002003	012705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012706	0000001	705.25	30/11/2017	0000000024368	002003	012706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012708	0000001	3244.15	30/11/2017	0000000024368	002003	012708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012508	0000001	1100.00	30/11/2017	0000000024368	002003	012508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012579	0000001	1377.00	30/11/2017	0000000024368	002003	012579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012580	0000001	2823.56	30/11/2017	0000000024368	002003	012580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012252	0000001	550.00	30/11/2017	0000000124168	002003	012252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013601	0000001	36371.58	30/11/2017	0000000197629	002003	013601	888.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013604	0000001	36737.90	30/11/2017	0000000197629	002003	013604	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013608	0000001	254271.86	30/11/2017	0000000197629	002003	013608	2952.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013612	0000001	4.70	30/11/2017	0000000147850	002003	013612	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013020	0000001	8700.00	30/11/2017	0000000024368	002003	013020	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013055	0000001	1806.00	30/11/2017	0000000024368	002003	013055	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013108	0000001	4920.00	30/11/2017	0000000024368	002003	013108	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013109	0000001	8700.00	30/11/2017	0000000024368	002003	013109	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013133	0000001	300.00	30/11/2017	0000000024368	002003	013133	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013135	0000001	300.00	30/11/2017	0000000024368	002003	013135	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013136	0000001	300.00	30/11/2017	0000000024368	002003	013136	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013137	0000001	300.00	30/11/2017	0000000024368	002003	013137	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013138	0000001	300.00	30/11/2017	0000000024368	002003	013138	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013139	0000001	300.00	30/11/2017	0000000024368	002003	013139	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013140	0000001	300.00	30/11/2017	0000000024368	002003	013140	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013141	0000001	300.00	30/11/2017	0000000024368	002003	013141	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013142	0000001	300.00	30/11/2017	0000000024368	002003	013142	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013144	0000001	300.00	30/11/2017	0000000024368	002003	013144	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013146	0000001	300.00	30/11/2017	0000000024368	002003	013146	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013148	0000001	300.00	30/11/2017	0000000024368	002003	013148	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013150	0000001	300.00	30/11/2017	0000000024368	002003	013150	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013151	0000001	300.00	30/11/2017	0000000024368	002003	013151	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013153	0000001	300.00	30/11/2017	0000000024368	002003	013153	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013155	0000001	300.00	30/11/2017	0000000024368	002003	013155	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013156	0000001	300.00	30/11/2017	0000000024368	002003	013156	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013157	0000001	300.00	30/11/2017	0000000024368	002003	013157	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013158	0000001	300.00	30/11/2017	0000000024368	002003	013158	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013159	0000001	300.00	30/11/2017	0000000024368	002003	013159	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013160	0000001	300.00	30/11/2017	0000000024368	002003	013160	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013161	0000001	300.00	30/11/2017	0000000024368	002003	013161	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013162	0000001	300.00	30/11/2017	0000000024368	002003	013162	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013163	0000001	300.00	30/11/2017	0000000024368	002003	013163	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013164	0000001	300.00	30/11/2017	0000000024368	002003	013164	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013165	0000001	300.00	30/11/2017	0000000024368	002003	013165	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013166	0000001	300.00	30/11/2017	0000000024368	002003	013166	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013167	0000001	300.00	30/11/2017	0000000024368	002003	013167	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013168	0000001	300.00	30/11/2017	0000000024368	002003	013168	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013169	0000001	300.00	30/11/2017	0000000024368	002003	013169	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013170	0000001	600.00	30/11/2017	0000000024368	002003	013170	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013179	0000001	300.00	30/11/2017	0000000024368	002003	013179	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013181	0000001	300.00	30/11/2017	0000000024368	002003	013181	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013183	0000001	300.00	30/11/2017	0000000024368	002003	013183	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013184	0000001	300.00	30/11/2017	0000000024368	002003	013184	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013186	0000001	300.00	30/11/2017	0000000024368	002003	013186	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013187	0000001	300.00	30/11/2017	0000000024368	002003	013187	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013189	0000001	300.00	30/11/2017	0000000024368	002003	013189	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013190	0000001	300.00	30/11/2017	0000000024368	002003	013190	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013191	0000001	300.00	30/11/2017	0000000024368	002003	013191	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013193	0000001	300.00	30/11/2017	0000000024368	002003	013193	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013194	0000001	300.00	30/11/2017	0000000024368	002003	013194	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013197	0000001	300.00	30/11/2017	0000000024368	002003	013197	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013198	0000001	300.00	30/11/2017	0000000024368	002003	013198	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013200	0000001	300.00	30/11/2017	0000000024368	002003	013200	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013201	0000001	300.00	30/11/2017	0000000024368	002003	013201	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013202	0000001	300.00	30/11/2017	0000000024368	002003	013202	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013203	0000001	300.00	30/11/2017	0000000024368	002003	013203	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013204	0000001	300.00	30/11/2017	0000000024368	002003	013204	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012538	0000001	4920.00	30/11/2017	0000000024368	002003	012538	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012541	0000001	3000.00	30/11/2017	0000000024368	002003	012541	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012620	0000001	4920.00	30/11/2017	0000000024368	002003	012620	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012622	0000001	3200.00	30/11/2017	0000000024368	002003	012622	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012632	0000001	12000.00	30/11/2017	0000000024368	002003	012632	2430.64	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012691	0000001	4100.00	30/11/2017	0000000024368	002003	012691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010345	0000001	1690.00	30/11/2017	0000000024368	002003	854799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013092	0000001	9204.00	30/11/2017	000000031238X	002003	013092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013616	0000001	4.70	30/11/2017	0000000367249	002003	013616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013617	0000001	32880.12	30/11/2017	000000031241X	002003	013617	768.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013618	0000001	5709.04	30/11/2017	000000031241X	002003	013618	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013619	0000001	6316.00	30/11/2017	000000031241X	002003	013619	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013620	0000001	6640.33	30/11/2017	000000031241X	002003	013620	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013621	0000001	783.54	30/11/2017	000000031241X	002003	013621	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013622	0000001	10615.07	30/11/2017	0000000367249	002003	013622	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013623	0000001	44567.06	30/11/2017	0000000367249	002003	013623	1224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013624	0000001	18881.72	30/11/2017	0000000367249	002003	013624	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013625	0000001	6278.05	30/11/2017	0000000367249	002003	013625	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013626	0000001	10735.07	30/11/2017	0000000367249	002003	013626	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013627	0000001	39941.64	30/11/2017	0000000367249	002003	013627	1800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013094	0000001	68962.91	30/11/2017	000000031241X	002003	013094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013277	0000001	675.80	30/11/2017	000000031241X	002003	013277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013249	0000001	7512.38	30/11/2017	000000031241X	002003	013249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013517	0000001	666.00	30/11/2017	000000031241X	002003	013517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013518	0000001	665.00	30/11/2017	000000031241X	002003	013518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013519	0000001	275.40	30/11/2017	0000000367249	002003	013519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013520	0000001	12978.00	30/11/2017	0000000375322	002003	013520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013521	0000001	10716.00	30/11/2017	0000000387401	002003	013521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013522	0000001	2200.00	30/11/2017	0000000392014	002003	013522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013523	0000001	85.00	30/11/2017	0000000367249	002003	013523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013524	0000001	10617.70	30/11/2017	0000000312428	002003	013524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013525	0000001	4434.00	30/11/2017	000000031238X	002003	013525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013526	0000001	2591.10	30/11/2017	0000000367249	002003	013526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013527	0000001	900.52	30/11/2017	0000000312428	002003	013527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013528	0000001	1720.48	30/11/2017	0000000312428	002003	013528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013529	0000001	1104.75	30/11/2017	0000000312428	002003	013529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013530	0000001	4807.00	30/11/2017	0000000392014	002003	013530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013454	0000001	777.00	30/11/2017	0000000367249	002003	013454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013455	0000001	460.00	30/11/2017	000000031241X	002003	013455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013457	0000001	2249.95	30/11/2017	0000000367249	002003	013457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013458	0000001	1624.68	30/11/2017	0000000367249	002003	013458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013459	0000001	6000.00	30/11/2017	0000000312428	002003	013459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013460	0000001	3505.20	30/11/2017	000000031241X	002003	013460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013461	0000001	5758.25	30/11/2017	000000031238X	002003	013461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013462	0000001	1127.00	30/11/2017	000000031241X	002003	013462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013463	0000001	15000.00	30/11/2017	000000031241X	002003	013463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013464	0000001	15000.00	30/11/2017	000000031241X	002003	013464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013465	0000001	15000.00	30/11/2017	000000031241X	002003	013465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013466	0000001	3994.15	30/11/2017	000000031241X	002003	013466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013467	0000001	15000.00	30/11/2017	000000031241X	002003	013467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013468	0000001	15000.00	30/11/2017	000000031241X	002003	013468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013469	0000001	2934.57	30/11/2017	000000031241X	002003	013469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013477	0000001	2500.00	30/11/2017	0000000312428	002003	013477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013478	0000001	700.00	30/11/2017	0000000367249	002003	013478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013479	0000001	700.00	30/11/2017	0000000367249	002003	013479	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012619	0000001	762.95	30/11/2017	0000000024368	002003	012619	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013397	0000001	600.00	30/11/2017	0000000024368	002003	013397	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013515	0000001	214.82	30/11/2017	0000002831430	002003	013515	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013516	0000001	214.82	30/11/2017	0000002831430	002003	013516	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013581	0000001	1000.00	30/11/2017	0000000079480	002003	013581	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013017	0000001	714.00	30/11/2017	0000000024368	002003	013017	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013018	0000001	4104.50	30/11/2017	0000000024368	002003	013018	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013111	0000001	750.00	30/11/2017	0000000024368	002003	013111	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013256	0000001	500.00	30/11/2017	0000000024368	002003	013256	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013261	0000001	700.00	30/11/2017	0000000024368	002003	013261	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013282	0000001	650.00	30/11/2017	0000000024368	002003	013282	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013283	0000001	1000.00	30/11/2017	0000000024368	002003	013283	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013470	0000001	126.35	30/11/2017	0000000079480	002003	013470	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013472	0000001	85.91	30/11/2017	0000000079480	002003	013472	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013048	0000001	1975.00	30/11/2017	0000000024368	002003	013048	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013103	0000001	942.50	30/11/2017	0000000024368	002003	013103	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013174	0000001	180.00	30/11/2017	0000000024368	002003	013174	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013176	0000001	975.00	30/11/2017	0000000024368	002003	013176	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012757	0000001	11634.00	30/11/2017	0000000024368	002003	012757	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012758	0000001	6392.00	30/11/2017	0000000024368	002003	012758	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012502	0000001	11485.00	30/11/2017	0000000024368	002003	012502	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012623	0000001	40.00	30/11/2017	0000000024368	002003	012623	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012628	0000001	75.00	30/11/2017	0000000024368	002003	012628	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012630	0000001	125.00	30/11/2017	0000000024368	002003	012630	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012631	0000001	40.00	30/11/2017	0000000024368	002003	012631	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012634	0000001	40.00	30/11/2017	0000000024368	002003	012634	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012662	0000001	650.00	30/11/2017	0000000024368	002003	012662	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012686	0000001	749.60	30/11/2017	0000000024368	002003	012686	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012688	0000001	749.60	30/11/2017	0000000024368	002003	012688	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2012689	0000001	749.60	30/11/2017	0000000024368	002003	012689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013783	0000001	4.45	01/12/2017	0000000367249	002003	013783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013785	0000001	4.45	01/12/2017	0000000383414	002003	013785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013780	0000001	117.00	01/12/2017	0000130003268	041860	013780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013781	0000001	4.45	01/12/2017	0000000024368	002003	013781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013913	0000001	58.50	04/12/2017	0000130003268	041860	013913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013914	0000001	4.70	04/12/2017	0000000710103	000420	013914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014096	0000001	7.05	05/12/2017	0000000710103	000420	014096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014097	0000001	85.50	05/12/2017	0000130003268	041860	014097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014098	0000001	340.00	05/12/2017	0000000024368	002003	014098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013805	0000001	977.26	05/12/2017	0000000079480	002003	013805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013800	0000001	1432.32	05/12/2017	0000000204684	002003	013800	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013798	0000001	3394.30	05/12/2017	0000000124176	002003	013798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013773	0000001	2567.86	05/12/2017	0000000383414	002003	013773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013778	0000001	3013.11	05/12/2017	0000000383406	002003	013778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013779	0000001	896.41	05/12/2017	0000000383341	002003	013779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013803	0000001	24358.59	05/12/2017	0000000124168	002003	013803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013804	0000001	8613.19	05/12/2017	0000000124168	002003	013804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013807	0000001	2096.00	05/12/2017	0000000124168	002003	013807	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013796	0000001	20532.39	05/12/2017	0000000124168	002003	013796	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013799	0000001	1305.50	05/12/2017	0000000124176	002003	013799	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013808	0000001	3514.00	05/12/2017	0000000124168	002003	013808	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013809	0000001	2372.00	05/12/2017	0000000124168	002003	013809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013801	0000001	1286.85	05/12/2017	0000000124176	002003	013801	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013802	0000001	2694.50	05/12/2017	0000000124176	002003	013802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013784	0000001	5736.74	05/12/2017	0000000367249	002003	013784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013786	0000001	3297.32	05/12/2017	0000000367249	002003	013786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013787	0000001	2220.91	05/12/2017	0000000367249	002003	013787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013788	0000001	4783.16	05/12/2017	0000000367249	002003	013788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013789	0000001	5480.55	05/12/2017	0000000367249	002003	013789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013790	0000001	1435.69	05/12/2017	0000000367249	002003	013790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013791	0000001	954.17	05/12/2017	0000000367249	002003	013791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013792	0000001	3739.78	05/12/2017	000000031241X	002003	013792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013793	0000001	10821.33	05/12/2017	000000031238X	002003	013793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013794	0000001	3312.24	05/12/2017	000000031238X	002003	013794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013795	0000001	3379.38	05/12/2017	000000031241X	002003	013795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013830	0000001	968.77	05/12/2017	0000000367249	002003	013830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013831	0000001	2956.36	05/12/2017	0000000367249	002003	013831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014054	0000001	860.00	05/12/2017	000000031238X	002003	014054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013775	0000001	1440.00	05/12/2017	0000000367249	002003	013775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013776	0000001	1391.29	05/12/2017	0000000312401	002003	013776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013782	0000001	2264.11	05/12/2017	000000031241X	002003	013782	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013797	0000001	1275.66	05/12/2017	0000000124176	002003	013797	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013806	0000001	681.55	05/12/2017	0000000024708	002003	013806	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014074	0000001	2689.00	06/12/2017	0000000204684	002003	014074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014297	0000001	64.50	06/12/2017	0000130003268	041860	014297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014298	0000001	2.35	06/12/2017	0000000710103	000420	014298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014367	0000001	48.61	07/12/2017	0000000024708	002003	014367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014376	0000001	2448.00	07/12/2017	0000000024368	002003	014376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014379	0000001	12207.54	07/12/2017	0000000024368	002003	014379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014380	0000001	4.70	07/12/2017	0000000710103	000420	014380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014381	0000001	2.20	07/12/2017	0000130003268	041860	014381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014382	0000001	58.50	07/12/2017	0000130003268	041860	014382	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014366	0000001	17784.17	07/12/2017	0000000124176	002003	014366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014330	0000001	1349.10	08/12/2017	0000000071889	002003	014330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013923	0000001	1023.00	08/12/2017	0000000375179	002003	013923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013926	0000001	13275.00	08/12/2017	0000000375179	002003	013926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013927	0000001	6985.50	08/12/2017	0000000375179	002003	013927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013701	0000001	1260.00	08/12/2017	000000037234X	002003	013701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013761	0000001	9350.00	08/12/2017	0000000147850	002003	013761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013767	0000001	1530.00	08/12/2017	0000000147850	002003	013767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013768	0000001	1316.00	08/12/2017	0000000147850	002003	013768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014026	0000001	750.00	08/12/2017	0000000375179	002003	014026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014028	0000001	450.00	08/12/2017	0000000375179	002003	014028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014030	0000001	1440.00	08/12/2017	0000000375179	002003	014030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014031	0000001	1760.00	08/12/2017	0000000375179	002003	014031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014033	0000001	1040.00	08/12/2017	0000000375179	002003	014033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014035	0000001	1360.00	08/12/2017	0000000375179	002003	014035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014037	0000001	360.00	08/12/2017	0000000375179	002003	014037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014039	0000001	1120.00	08/12/2017	0000000375179	002003	014039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014060	0000001	280.00	08/12/2017	0000000375179	002003	014060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014063	0000001	960.00	08/12/2017	0000000375179	002003	014063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014065	0000001	1920.00	08/12/2017	0000000375179	002003	014065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014066	0000001	1600.00	08/12/2017	0000000375179	002003	014066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014067	0000001	280.00	08/12/2017	0000000375179	002003	014067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013271	0000001	2160.00	08/12/2017	0000000375179	002003	013271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013276	0000001	980.00	08/12/2017	0000000375179	002003	013276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013278	0000001	2115.00	08/12/2017	0000000375179	002003	013278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013672	0000001	2115.00	08/12/2017	0000000375179	002003	013672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013673	0000001	420.00	08/12/2017	0000000375179	002003	013673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013674	0000001	2100.00	08/12/2017	0000000375179	002003	013674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013675	0000001	1680.00	08/12/2017	0000000375179	002003	013675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013678	0000001	420.00	08/12/2017	0000000375179	002003	013678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013683	0000001	2100.00	08/12/2017	0000000375179	002003	013683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013685	0000001	1960.00	08/12/2017	0000000375179	002003	013685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013687	0000001	1820.00	08/12/2017	0000000375179	002003	013687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013669	0000001	1410.00	08/12/2017	0000000375179	002003	013669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013670	0000001	705.00	08/12/2017	0000000375179	002003	013670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013705	0000001	9504.45	08/12/2017	0000000375179	002003	013705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013707	0000001	16066.30	08/12/2017	0000000375179	002003	013707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013708	0000001	2815.40	08/12/2017	0000000375179	002003	013708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013713	0000001	10474.00	08/12/2017	0000000147850	002003	013713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013972	0000001	2980.00	08/12/2017	0000000147850	002003	013972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014018	0000001	778.00	08/12/2017	0000000147850	002003	014018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014244	0000001	735.00	08/12/2017	0000000375179	002003	014244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014530	0000001	4.70	08/12/2017	0000000147850	002003	014530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012491	0000001	32.00	08/12/2017	0000000375179	002003	012491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012492	0000001	1920.00	08/12/2017	0000000375179	002003	012492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012495	0000001	1280.00	08/12/2017	0000000375179	002003	012495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012496	0000001	987.00	08/12/2017	0000000375179	002003	012496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012497	0000001	1880.00	08/12/2017	0000000375179	002003	012497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012815	0000001	4218.90	08/12/2017	0000000375179	002003	012815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013274	0000001	1680.00	08/12/2017	0000000375179	002003	013274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013265	0000001	1280.00	08/12/2017	0000000375179	002003	013265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013266	0000001	770.00	08/12/2017	0000000375179	002003	013266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013267	0000001	1880.00	08/12/2017	0000000375179	002003	013267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013268	0000001	2080.00	08/12/2017	0000000375179	002003	013268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013269	0000001	1988.00	08/12/2017	0000000375179	002003	013269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014528	0000001	9.40	08/12/2017	0000000710103	000420	014528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014529	0000001	64.50	08/12/2017	0000130003268	041860	014529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014531	0000001	14.10	08/12/2017	0000000024708	002003	014531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014532	0000001	4.70	08/12/2017	0000000071889	002003	014532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014533	0000001	0.04	08/12/2017	0000000071889	002003	014533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014534	0000001	4.70	08/12/2017	0000000024368	002003	014534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014535	0000001	56234.52	08/12/2017	0000000024368	002003	014535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014536	0000001	11049.54	08/12/2017	0000000024368	002003	014536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014546	0000001	1698.59	08/12/2017	0000000024368	002003	014546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014547	0000001	3589.92	08/12/2017	0000000024368	002003	014547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014321	0000001	400.00	08/12/2017	0000000071889	002003	014321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014538	0000001	37.60	08/12/2017	0000000383414	002003	014538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014539	0000001	23.50	08/12/2017	0000000383406	002003	014539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014540	0000001	4.70	08/12/2017	0000000383384	002003	014540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014541	0000001	14.10	08/12/2017	0000000383341	002003	014541	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013691	0000001	12418.95	08/12/2017	0000000024368	002003	013691	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013762	0000001	750.00	08/12/2017	0000000024708	002003	013762	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013765	0000001	750.00	08/12/2017	0000000024708	002003	013765	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013766	0000001	750.00	08/12/2017	0000000024708	002003	013766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013857	0000001	125.75	08/12/2017	0000000383341	002003	013857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013858	0000001	408.83	08/12/2017	0000000394661	002003	013858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013859	0000001	702.62	08/12/2017	0000000394661	002003	013859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013862	0000001	614.60	08/12/2017	0000000383341	002003	013862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013866	0000001	81.00	08/12/2017	0000000383414	002003	013866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013868	0000001	27.00	08/12/2017	0000000394661	002003	013868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013869	0000001	31.50	08/12/2017	0000000383406	002003	013869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013870	0000001	72.00	08/12/2017	0000000383341	002003	013870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013872	0000001	1035.25	08/12/2017	0000000383414	002003	013872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013874	0000001	1496.45	08/12/2017	0000000383414	002003	013874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013876	0000001	971.50	08/12/2017	0000000383414	002003	013876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013877	0000001	143.60	08/12/2017	0000000383406	002003	013877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013918	0000001	406.68	08/12/2017	0000000383414	002003	013918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013919	0000001	348.61	08/12/2017	0000000383406	002003	013919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013924	0000001	4981.53	08/12/2017	0000000383406	002003	013924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013925	0000001	1710.00	08/12/2017	0000000383406	002003	013925	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013925	0000002	90.00	08/12/2017	0000000383406	002003	013925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013928	0000001	1666.00	08/12/2017	0000000383414	002003	013928	27.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013928	0000002	34.00	08/12/2017	0000000383414	002003	013928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013930	0000001	1666.00	08/12/2017	0000000383406	002003	013930	27.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013930	0000002	34.00	08/12/2017	0000000383406	002003	013930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013931	0000001	1615.00	08/12/2017	0000000383406	002003	013931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013931	0000002	85.00	08/12/2017	0000000383406	002003	013931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013957	0000001	1666.00	08/12/2017	0000000383414	002003	013957	27.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013957	0000002	34.00	08/12/2017	0000000383414	002003	013957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013989	0000001	210.00	08/12/2017	0000000383341	002003	013989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013990	0000001	210.00	08/12/2017	0000000383406	002003	013990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013991	0000001	210.00	08/12/2017	0000000383414	002003	013991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014001	0000001	62.30	08/12/2017	0000000383341	002003	014001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014155	0000001	30.07	08/12/2017	0000000383414	002003	014155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014163	0000001	147.75	08/12/2017	0000000383414	002003	014163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014171	0000001	62.90	08/12/2017	0000000383341	002003	014171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014174	0000001	62.90	08/12/2017	0000000383406	002003	014174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014175	0000001	440.30	08/12/2017	0000000383414	002003	014175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013666	0000001	320.00	08/12/2017	0000000383406	002003	013666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013667	0000001	1200.00	08/12/2017	0000000383341	002003	013667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013668	0000001	1200.00	08/12/2017	0000000383414	002003	013668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013677	0000001	800.00	08/12/2017	0000000383414	002003	013677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013680	0000001	483.39	08/12/2017	0000000383414	002003	013680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013681	0000001	316.71	08/12/2017	0000000388319	002003	013681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013682	0000001	346.06	08/12/2017	0000000394661	002003	013682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013684	0000001	677.91	08/12/2017	0000000383414	002003	013684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013686	0000001	264.12	08/12/2017	0000000383341	002003	013686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013688	0000001	4967.10	08/12/2017	0000000383414	002003	013688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013690	0000001	500.04	08/12/2017	0000000383406	002003	013690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013695	0000001	520.06	08/12/2017	0000000383341	002003	013695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013696	0000001	652.73	08/12/2017	0000000383414	002003	013696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013702	0000001	1065.00	08/12/2017	0000000383384	002003	013702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013706	0000001	1065.00	08/12/2017	0000000383406	002003	013706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014537	0000001	9.40	08/12/2017	0000000367249	002003	014537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013534	0000001	720.00	08/12/2017	0000000312428	002003	013534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013535	0000001	1230.00	08/12/2017	0000000312428	002003	013535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013873	0000001	1666.00	08/12/2017	000000031238X	002003	013873	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013873	0000002	34.00	08/12/2017	000000031238X	002003	013873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013875	0000001	1666.00	08/12/2017	000000031238X	002003	013875	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013875	0000002	34.00	08/12/2017	000000031238X	002003	013875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013878	0000001	1078.00	08/12/2017	000000031238X	002003	013878	24.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013878	0000002	22.00	08/12/2017	000000031238X	002003	013878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013879	0000001	1666.00	08/12/2017	000000031238X	002003	013879	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013879	0000002	34.00	08/12/2017	000000031238X	002003	013879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013880	0000001	1666.00	08/12/2017	000000031238X	002003	013880	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013880	0000002	34.00	08/12/2017	000000031238X	002003	013880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013882	0000001	1666.00	08/12/2017	000000031238X	002003	013882	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013882	0000002	34.00	08/12/2017	000000031238X	002003	013882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013883	0000001	3768.13	08/12/2017	0000000367249	002003	013883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013883	0000002	216.00	08/12/2017	0000000367249	002003	013883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013883	0000003	335.87	08/12/2017	0000000367249	002003	013883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013884	0000001	3884.13	08/12/2017	0000000367249	002003	013884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013884	0000002	224.00	08/12/2017	0000000367249	002003	013884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013884	0000003	371.87	08/12/2017	0000000367249	002003	013884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013886	0000001	1003.20	08/12/2017	0000000367249	002003	013886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013886	0000002	52.80	08/12/2017	0000000367249	002003	013886	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013749	0000001	368.00	11/12/2017	0000000367249	002003	013749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013751	0000001	252.00	11/12/2017	000000031238X	002003	013751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013753	0000001	3010.00	11/12/2017	0000000367249	002003	013753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013199	0000001	9470.00	11/12/2017	0000000367249	002003	013199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014640	0000001	32.90	11/12/2017	0000000367249	002003	014640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014055	0000001	730.00	11/12/2017	000000031238X	002003	014055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014056	0000001	75.00	11/12/2017	000000031241X	002003	014056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014057	0000001	105.00	11/12/2017	0000000312401	002003	014057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014058	0000001	11519.00	11/12/2017	0000000392014	002003	014058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014059	0000001	294.00	11/12/2017	0000000367249	002003	014059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014061	0000001	3100.00	11/12/2017	0000000312428	002003	014061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014062	0000001	936.90	11/12/2017	000000031241X	002003	014062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014064	0000001	1351.90	11/12/2017	000000031241X	002003	014064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014068	0000001	1086.30	11/12/2017	000000031241X	002003	014068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013834	0000001	139.50	11/12/2017	000000031241X	002003	013834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013835	0000001	2410.80	11/12/2017	000000031238X	002003	013835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013835	0000002	129.60	11/12/2017	000000031238X	002003	013835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013835	0000003	51.60	11/12/2017	000000031238X	002003	013835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013836	0000001	108.50	11/12/2017	000000031241X	002003	013836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013837	0000001	186.00	11/12/2017	000000031241X	002003	013837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013838	0000001	338.12	11/12/2017	0000000312428	002003	013838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013841	0000001	828.00	11/12/2017	0000000367249	002003	013841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013845	0000001	4573.00	11/12/2017	0000000387401	002003	013845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013846	0000001	7033.00	11/12/2017	0000000373869	002003	013846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013847	0000001	302.34	11/12/2017	000000031238X	002003	013847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013848	0000001	103.95	11/12/2017	000000031238X	002003	013848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013851	0000001	63.00	11/12/2017	0000000367249	002003	013851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013853	0000001	8696.00	11/12/2017	000000031238X	002003	013853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013854	0000001	7596.00	11/12/2017	000000031238X	002003	013854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013867	0000001	160.00	11/12/2017	0000000367249	002003	013867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014003	0000001	3100.00	11/12/2017	0000000367249	002003	014003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014027	0000001	614.72	11/12/2017	0000000367249	002003	014027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014029	0000001	440.30	11/12/2017	000000031241X	002003	014029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014032	0000001	62.90	11/12/2017	0000000367249	002003	014032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014034	0000001	62.90	11/12/2017	000000031241X	002003	014034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014036	0000001	188.70	11/12/2017	000000031241X	002003	014036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014038	0000001	1195.10	11/12/2017	000000031238X	002003	014038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014040	0000001	125.80	11/12/2017	000000031241X	002003	014040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014041	0000001	1032.00	11/12/2017	0000000367249	002003	014041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014043	0000001	1657.50	11/12/2017	000000031241X	002003	014043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014044	0000001	3016.00	11/12/2017	000000031241X	002003	014044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014045	0000001	1657.50	11/12/2017	000000031241X	002003	014045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014046	0000001	3016.00	11/12/2017	000000031241X	002003	014046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014047	0000001	120.00	11/12/2017	000000031241X	002003	014047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014048	0000001	600.00	11/12/2017	000000031241X	002003	014048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014049	0000001	300.00	11/12/2017	0000000367249	002003	014049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014050	0000001	750.00	11/12/2017	0000000367249	002003	014050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014051	0000001	750.00	11/12/2017	0000000367249	002003	014051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014052	0000001	55.00	11/12/2017	000000031241X	002003	014052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014053	0000001	333.50	11/12/2017	000000031241X	002003	014053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014377	0000001	130.00	11/12/2017	0000000367249	002003	014377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014378	0000001	1358.00	11/12/2017	000000031238X	002003	014378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012835	0000001	19950.17	11/12/2017	0000000367249	002003	012835	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014150	0000001	211.09	11/12/2017	0000000024368	002003	014150	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014152	0000001	160.55	11/12/2017	0000000024368	002003	014152	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014153	0000001	207.03	11/12/2017	0000000024368	002003	014153	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014169	0000001	1590.00	11/12/2017	0000000024368	002003	014169	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014170	0000001	2544.00	11/12/2017	0000000024368	002003	014170	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014172	0000001	1590.00	11/12/2017	0000000024368	002003	014172	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014173	0000001	1590.00	11/12/2017	0000000024368	002003	014173	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014176	0000001	1590.00	11/12/2017	0000000024368	002003	014176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014639	0000001	136.30	11/12/2017	0000000024368	002003	014639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014641	0000001	11.75	11/12/2017	0000000710103	000420	014641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014642	0000001	34.50	11/12/2017	0000130003268	041860	014642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014140	0000001	2190.00	11/12/2017	0000000024368	002003	014140	91.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013538	0000001	47315.62	11/12/2017	0000000024368	002003	013538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013554	0000001	1368.15	11/12/2017	0000000024368	002003	013554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013557	0000001	893.76	11/12/2017	0000000024368	002003	013557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013558	0000001	4370.10	11/12/2017	0000000024368	002003	013558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013562	0000001	1550.01	11/12/2017	0000000024368	002003	013562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013563	0000001	1692.39	11/12/2017	0000000024368	002003	013563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014143	0000001	1700.00	11/12/2017	0000000024368	002003	014143	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014144	0000001	1350.00	11/12/2017	0000000024368	002003	014144	56.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014154	0000001	8752.29	11/12/2017	0000000024368	002003	014154	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014166	0000001	5000.00	11/12/2017	0000000024368	002003	014166	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014167	0000001	5000.00	11/12/2017	0000000024368	002003	014167	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013275	0000001	1650.00	11/12/2017	0000000024368	002003	854802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013539	0000001	6551.58	11/12/2017	0000000024368	002003	013539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013541	0000001	10035.27	11/12/2017	0000000024368	002003	013541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013550	0000001	4615.95	11/12/2017	0000000024368	002003	013550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013552	0000001	15741.60	11/12/2017	0000000197629	002003	013552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013556	0000001	2741.66	11/12/2017	000000037234X	002003	013556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013406	0000001	5536.00	11/12/2017	0000000024368	002003	013406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014638	0000001	1700.00	11/12/2017	0000000024368	002003	014638	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014257	0000001	11999.00	11/12/2017	0000000024368	002003	014257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014258	0000001	12000.00	11/12/2017	0000000024368	002003	014258	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014120	0000001	12000.00	11/12/2017	0000000024368	002003	014120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014110	0000001	12000.00	11/12/2017	0000000024368	002003	014110	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014111	0000001	12000.00	11/12/2017	0000000024368	002003	014111	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014112	0000001	12000.00	11/12/2017	0000000024368	002003	014112	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014203	0000001	12000.00	11/12/2017	0000000024368	002003	014203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014128	0000001	1700.00	11/12/2017	0000000024368	002003	014128	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014129	0000001	1700.00	11/12/2017	0000000024368	002003	014129	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014146	0000001	5500.00	11/12/2017	0000000024368	002003	014146	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014147	0000001	6900.00	11/12/2017	0000000024368	002003	014147	551.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014148	0000001	12000.00	11/12/2017	0000000024368	002003	014148	1542.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014149	0000001	5500.00	11/12/2017	0000000024368	002003	014149	353.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014156	0000001	2226.20	11/12/2017	0000000024368	002003	014156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014157	0000001	2226.20	11/12/2017	0000000024368	002003	014157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014183	0000001	1715.00	11/12/2017	0000000149837	002003	014183	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014183	0000002	35.00	11/12/2017	0000000149837	002003	014183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014184	0000001	3514.74	11/12/2017	0000000149837	002003	014184	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014184	0000002	72.00	11/12/2017	0000000149837	002003	014184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014184	0000003	13.26	11/12/2017	0000000149837	002003	014184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013386	0000001	13600.00	11/12/2017	0000000024368	002003	013386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014130	0000001	3755.00	11/12/2017	0000000024368	002003	014130	177.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014132	0000001	3800.00	11/12/2017	0000000024368	002003	014132	181.53	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014162	0000001	1100.00	11/12/2017	0000000024368	002003	014162	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014133	0000001	2350.00	11/12/2017	0000000024368	002003	014133	98.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014138	0000001	1850.00	11/12/2017	0000000024368	002003	014138	77.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014151	0000001	1693.15	11/12/2017	0000000024368	002003	014151	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014177	0000001	6890.00	11/12/2017	0000000024368	002003	014177	549.29	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014178	0000001	6360.00	11/12/2017	0000000024368	002003	014178	463.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014179	0000001	7420.00	11/12/2017	0000000024368	002003	014179	640.48	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014180	0000001	6048.00	11/12/2017	0000000024368	002003	014180	423.58	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014181	0000001	6118.00	11/12/2017	0000000024368	002003	014181	432.59	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014136	0000001	9800.00	11/12/2017	0000000024368	002003	014136	1099.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014141	0000001	1700.00	11/12/2017	0000000024368	002003	014141	71.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014165	0000001	3600.00	11/12/2017	0000000024368	002003	014165	164.46	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014182	0000001	1300.00	11/12/2017	0000000024368	002003	014182	65.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014419	0000001	937.00	12/12/2017	0000000024368	002003	200176	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014421	0000001	4594.20	12/12/2017	0000000024368	002003	200176	677.47	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013856	0000001	8000.00	12/12/2017	0000000024368	002003	013856	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013865	0000001	520.00	12/12/2017	0000000024368	002003	013865	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013909	0000001	72.00	12/12/2017	0000000024368	002003	013909	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013995	0000001	210.00	12/12/2017	0000000024368	002003	013995	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014102	0000001	670.00	12/12/2017	0000000024368	002003	014102	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014114	0000001	45.00	12/12/2017	0000000024368	002003	014114	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013651	0000001	300.00	12/12/2017	0000000024368	002003	013651	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013698	0000001	867.90	12/12/2017	0000000024368	002003	013698	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014231	0000001	590.00	12/12/2017	0000000024368	002003	014231	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014249	0000001	700.70	12/12/2017	0000000024368	002003	014249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014253	0000001	200.00	12/12/2017	0000000024368	002003	014253	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014415	0000001	73136.46	12/12/2017	0000000024368	002003	200176	18614.52	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014417	0000001	9685.74	12/12/2017	0000000024368	002003	200176	1660.81	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013832	0000001	3457.40	12/12/2017	0000000024368	002003	013832	336.68	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013929	0000001	750.00	12/12/2017	0000000024368	002003	013929	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013932	0000001	1400.00	12/12/2017	0000000024368	002003	013932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013933	0000001	418.50	12/12/2017	0000000024368	002003	013933	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013935	0000001	624.00	12/12/2017	0000000024368	002003	013935	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013937	0000001	359.28	12/12/2017	0000000024368	002003	013937	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013938	0000001	1262.40	12/12/2017	0000000024368	002003	013938	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013943	0000001	1207.60	12/12/2017	0000000024368	002003	013943	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014009	0000001	1430.00	12/12/2017	0000000024368	002003	014009	71.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014010	0000001	70.00	12/12/2017	0000000024368	002003	014010	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014011	0000001	2149.90	12/12/2017	0000000024368	002003	014011	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014013	0000001	172.00	12/12/2017	0000000124168	002003	851257	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014014	0000001	188.70	12/12/2017	0000000024368	002003	014014	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014087	0000001	700.00	12/12/2017	0000000024368	002003	014087	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014101	0000001	630.00	12/12/2017	0000000024368	002003	014101	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014104	0000001	600.00	12/12/2017	0000000024368	002003	014104	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014117	0000001	457.00	12/12/2017	0000000024368	002003	014117	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013639	0000001	58.35	12/12/2017	0000000024368	002003	013639	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013641	0000001	502.00	12/12/2017	0000000024368	002003	013641	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013642	0000001	1002.00	12/12/2017	0000000024368	002003	013642	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013649	0000001	510.00	12/12/2017	0000000024368	002003	013649	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013750	0000001	2500.00	12/12/2017	0000000024368	002003	013750	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013752	0000001	2991.30	12/12/2017	0000000024368	002003	013752	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013760	0000001	1084.20	12/12/2017	0000000024368	002003	013760	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013632	0000001	9180.00	12/12/2017	0000000024368	002003	013632	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014135	0000001	550.00	12/12/2017	0000000024368	002003	014135	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014410	0000001	6471.54	12/12/2017	0000000024368	002003	200176	1423.74	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014412	0000001	2908.98	12/12/2017	0000000024368	002003	200176	307.69	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014545	0000001	6215.00	12/12/2017	0000000024368	002003	014545	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013699	0000001	425.92	12/12/2017	0000000024368	002003	013699	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013757	0000001	8700.00	12/12/2017	0000000024368	002003	013757	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013810	0000001	42.00	12/12/2017	0000000024368	002003	013810	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013881	0000001	350.00	12/12/2017	0000000024368	002003	013881	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013892	0000001	7950.00	12/12/2017	0000000024368	002003	013892	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013912	0000001	279.00	12/12/2017	0000000024368	002003	013912	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013915	0000001	400.00	12/12/2017	0000000024368	002003	013915	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013950	0000001	8700.00	12/12/2017	0000000024368	002003	013950	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013962	0000001	71.52	12/12/2017	0000000024368	002003	013962	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013964	0000001	71.52	12/12/2017	0000000024368	002003	013964	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013967	0000001	600.00	12/12/2017	0000000024368	002003	013967	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013971	0000001	42.00	12/12/2017	0000000024368	002003	013971	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013973	0000001	507.00	12/12/2017	0000000024368	002003	013973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014134	0000001	600.00	12/12/2017	0000000024368	002003	014134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014137	0000001	1760.00	12/12/2017	0000000024368	002003	014137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014200	0000001	574.00	12/12/2017	0000000024368	002003	014200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014230	0000001	200.00	12/12/2017	0000000024368	002003	014230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014108	0000001	62.90	12/12/2017	0000000024368	002003	014108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013946	0000001	805.00	12/12/2017	0000000024368	002003	013946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013948	0000001	105.00	12/12/2017	0000000024368	002003	013948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013953	0000001	390.00	12/12/2017	0000000024368	002003	013953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013955	0000001	5800.00	12/12/2017	0000000024368	002003	013955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013956	0000001	153.00	12/12/2017	0000000024368	002003	013956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013958	0000001	420.00	12/12/2017	0000000024368	002003	013958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013975	0000001	3200.00	12/12/2017	0000000024368	002003	013975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014019	0000001	73.00	12/12/2017	0000000024368	002003	014019	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014020	0000001	15.00	12/12/2017	0000000024368	002003	014020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014022	0000001	5200.00	12/12/2017	0000000024368	002003	014022	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014025	0000001	2889.00	12/12/2017	0000000024368	002003	014025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013637	0000001	108.47	12/12/2017	0000000024368	002003	013637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013646	0000001	3542.30	12/12/2017	0000000108804	002003	013646	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013646	0000002	207.70	12/12/2017	0000000108804	002003	013646	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014413	0000001	23708.31	12/12/2017	0000000024368	002003	200176	6356.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014414	0000001	2833.04	12/12/2017	0000000024368	002003	200176	320.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014021	0000001	592.00	12/12/2017	0000000124168	002003	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014023	0000001	1329.90	12/12/2017	0000000024368	002003	014023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014024	0000001	2002.00	12/12/2017	0000000024368	002003	014024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013994	0000001	210.00	12/12/2017	0000000024368	002003	013994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014005	0000001	3500.00	12/12/2017	0000000024368	002003	014005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014006	0000001	5000.00	12/12/2017	0000000024368	002003	014006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014007	0000001	81.16	12/12/2017	0000000024368	002003	014007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014008	0000001	30.25	12/12/2017	0000000024368	002003	014008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014012	0000001	750.00	12/12/2017	0000000024368	002003	014012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014015	0000001	2138.60	12/12/2017	0000000024368	002003	014015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014016	0000001	380.00	12/12/2017	0000000024368	002003	014016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013717	0000001	960.00	12/12/2017	0000000024368	002003	013717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013720	0000001	130.00	12/12/2017	0000000024368	002003	013720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013722	0000001	130.00	12/12/2017	0000000024368	002003	013722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013724	0000001	130.00	12/12/2017	0000000024368	002003	013724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013726	0000001	130.00	12/12/2017	0000000024368	002003	013726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013727	0000001	130.00	12/12/2017	0000000024368	002003	013727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013729	0000001	130.00	12/12/2017	0000000024368	002003	013729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013731	0000001	130.00	12/12/2017	0000000024368	002003	013731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013732	0000001	130.00	12/12/2017	0000000024368	002003	013732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013734	0000001	130.00	12/12/2017	0000000024368	002003	013734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013736	0000001	130.00	12/12/2017	0000000024368	002003	013736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013738	0000001	130.00	12/12/2017	0000000024368	002003	013738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013740	0000001	130.00	12/12/2017	0000000024368	002003	013740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013741	0000001	130.00	12/12/2017	0000000024368	002003	013741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013709	0000001	130.00	12/12/2017	0000000024368	002003	013709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013671	0000001	7999.00	12/12/2017	0000000024368	002003	013671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013663	0000001	240.00	12/12/2017	0000000024368	002003	013663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013693	0000001	153.12	12/12/2017	0000000024368	002003	013693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013694	0000001	275.14	12/12/2017	0000000024368	002003	013694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013647	0000001	660.00	12/12/2017	0000000024368	002003	013647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013650	0000001	415.00	12/12/2017	0000000024368	002003	013650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014070	0000001	70.00	12/12/2017	0000000024368	002003	014070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014071	0000001	130.00	12/12/2017	0000000024368	002003	014071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014072	0000001	130.00	12/12/2017	0000000024368	002003	014072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014073	0000001	130.00	12/12/2017	0000000024368	002003	014073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014075	0000001	130.00	12/12/2017	0000000024368	002003	014075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014076	0000001	130.00	12/12/2017	0000000024368	002003	014076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014077	0000001	130.00	12/12/2017	0000000024368	002003	014077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014078	0000001	130.00	12/12/2017	0000000024368	002003	014078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014079	0000001	130.00	12/12/2017	0000000024368	002003	014079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014080	0000001	130.00	12/12/2017	0000000024368	002003	014080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014081	0000001	130.00	12/12/2017	0000000024368	002003	014081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014083	0000001	130.00	12/12/2017	0000000024368	002003	014083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014085	0000001	130.00	12/12/2017	0000000024368	002003	014085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014086	0000001	130.00	12/12/2017	0000000024368	002003	014086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013763	0000001	646.00	12/12/2017	0000000024368	002003	013763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013764	0000001	1504.00	12/12/2017	0000000024368	002003	013764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013703	0000001	936.00	12/12/2017	0000000024368	002003	013703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013968	0000001	238.00	12/12/2017	0000000024368	002003	013968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013969	0000001	28.03	12/12/2017	0000000024368	002003	013969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013970	0000001	1222.39	12/12/2017	0000000024368	002003	013970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013860	0000001	355.00	12/12/2017	0000000024368	002003	013860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013861	0000001	460.00	12/12/2017	0000000024368	002003	013861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013922	0000001	9559.00	12/12/2017	0000000024368	002003	013922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014090	0000001	212.50	12/12/2017	0000000024368	002003	014090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014103	0000001	750.00	12/12/2017	0000000024368	002003	014103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014106	0000001	600.00	12/12/2017	0000000024368	002003	014106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014197	0000001	963.00	12/12/2017	0000000024368	002003	014197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014241	0000001	410.00	12/12/2017	0000000024368	002003	014241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013777	0000001	1400.00	12/12/2017	0000000024368	002003	013777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014248	0000001	816.27	12/12/2017	0000000024368	002003	014248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014344	0000001	25455.09	12/12/2017	0000000360929	002003	014344	565.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014344	0000002	257.12	12/12/2017	0000000360929	002003	014344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014383	0000001	1400.00	12/12/2017	0000000024368	002003	014383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014388	0000001	9510.00	12/12/2017	0000000024368	002003	014388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014441	0000001	429197.54	12/12/2017	0000000197629	002003	014441	97407.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014441	0000002	18618.78	12/12/2017	0000000197629	002003	014441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014443	0000001	63734.57	12/12/2017	0000000024368	002003	014443	15001.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014445	0000001	14991.84	12/12/2017	0000000024368	002003	014445	1499.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014446	0000001	34258.09	12/12/2017	0000000024368	002003	014446	7497.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014452	0000001	61105.87	12/12/2017	0000000197629	002003	014452	14137.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014452	0000002	3826.39	12/12/2017	0000000197629	002003	014452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014448	0000001	18023.43	12/12/2017	0000000024368	002003	014448	4325.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014450	0000001	20290.97	12/12/2017	0000000024368	002003	014450	2100.29	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014397	0000001	20858.65	12/12/2017	0000000024368	002003	200176	4548.13	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014401	0000001	6645.75	12/12/2017	0000000024368	002003	200176	1242.86	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014432	0000001	3454.55	12/12/2017	0000000004543	000420	200177	1.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014433	0000001	8477.96	12/12/2017	0000000004543	000420	200177	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014890	0000001	62.90	12/12/2017	0000000024368	002003	014890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013833	0000001	329.74	12/12/2017	0000000024368	002003	013833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013852	0000001	225.98	12/12/2017	0000000024368	002003	013852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013855	0000001	238.50	12/12/2017	0000000024368	002003	013855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013904	0000001	63.00	12/12/2017	0000000024368	002003	013904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013944	0000001	234.00	12/12/2017	0000000024368	002003	013944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013960	0000001	85.50	12/12/2017	0000000024368	002003	013960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013993	0000001	210.00	12/12/2017	0000000024368	002003	013993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014084	0000001	120.00	12/12/2017	0000000024368	002003	014084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014109	0000001	374.00	12/12/2017	0000000024368	002003	014109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014115	0000001	222.00	12/12/2017	0000000124168	002003	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013636	0000001	96.51	12/12/2017	0000000024368	002003	013636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013643	0000001	102.49	12/12/2017	0000000024368	002003	013643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013704	0000001	153.20	12/12/2017	0000000024368	002003	013704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013744	0000001	880.65	12/12/2017	0000000024368	002003	013744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013746	0000001	148.47	12/12/2017	0000000024368	002003	013746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013747	0000001	124.83	12/12/2017	0000000024368	002003	013747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013774	0000001	300.00	12/12/2017	0000000024368	002003	013774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013638	0000001	41.14	12/12/2017	0000000024368	002003	013638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013640	0000001	99.50	12/12/2017	0000000024368	002003	013640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013839	0000001	442.00	12/12/2017	0000000024368	002003	013839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013840	0000001	111.62	12/12/2017	0000000024368	002003	013840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013842	0000001	58.50	12/12/2017	0000000024368	002003	013842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013871	0000001	54.00	12/12/2017	0000000024368	002003	013871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014325	0000001	170.00	12/12/2017	0000000024368	002003	014325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014389	0000001	6145.56	12/12/2017	0000000024368	002003	200176	1199.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014391	0000001	11619.71	12/12/2017	0000000024368	002003	200176	2452.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014393	0000001	2158.00	12/12/2017	0000000024368	002003	200176	393.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014395	0000001	7664.84	12/12/2017	0000000024368	002003	200176	1944.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013999	0000001	57.17	12/12/2017	0000000024368	002003	013999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014000	0000001	139.50	12/12/2017	0000000024368	002003	014000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014069	0000001	327.00	12/12/2017	0000000024368	002003	014069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014088	0000001	296.00	12/12/2017	0000000124168	002003	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013843	0000001	196.26	12/12/2017	0000000024368	002003	013843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013844	0000001	135.00	12/12/2017	0000000024368	002003	013844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013849	0000001	468.00	12/12/2017	0000000024368	002003	013849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013850	0000001	153.65	12/12/2017	0000000024368	002003	013850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013644	0000001	147.22	12/12/2017	0000000024368	002003	013644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013754	0000001	1184.96	12/12/2017	0000000024368	002003	013754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013756	0000001	125.69	12/12/2017	0000000024368	002003	013756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013758	0000001	426.30	12/12/2017	0000000024368	002003	013758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014711	0000001	88.50	12/12/2017	0000130003268	041860	014711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014712	0000001	4.70	12/12/2017	0000000108804	002003	014712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014713	0000001	484.10	12/12/2017	0000000024368	002003	014713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014568	0000001	284.91	12/12/2017	0000002831430	002003	014568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014594	0000001	48.61	12/12/2017	0000002831430	002003	014594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014595	0000001	59.95	12/12/2017	0000002831430	002003	014595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014403	0000001	17479.74	12/12/2017	0000000024368	002003	200176	5102.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014405	0000001	4892.16	12/12/2017	0000000024368	002003	200176	1441.08	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014219	0000001	250.00	12/12/2017	0000000024368	002003	854801	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014220	0000001	1095.00	12/12/2017	0000000024368	002003	014220	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014221	0000001	414.00	12/12/2017	0000000024368	002003	014221	20.70	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014158	0000001	34.97	12/12/2017	0000000024368	002003	014158	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014159	0000001	172.51	12/12/2017	0000000024368	002003	014159	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014160	0000001	202.21	12/12/2017	0000000024368	002003	014160	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014161	0000001	138.85	12/12/2017	0000000024368	002003	014161	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014164	0000001	4603.00	12/12/2017	0000000024368	002003	014164	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014168	0000001	206.00	12/12/2017	0000000024368	002003	014168	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014232	0000001	750.00	12/12/2017	0000000024368	002003	014232	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014311	0000001	400.00	12/12/2017	0000000124168	002003	851254	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014407	0000001	3257.50	12/12/2017	0000000024368	002003	200176	521.20	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014408	0000001	15124.03	12/12/2017	0000000024368	002003	200176	3386.50	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014409	0000001	7476.67	12/12/2017	0000000024368	002003	200176	1277.74	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013692	0000001	108.47	12/12/2017	0000000024368	002003	013692	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013697	0000001	7366.40	12/12/2017	0000000024368	002003	013697	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013679	0000001	150.00	12/12/2017	0000000024368	002003	013679	7.50	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013689	0000001	2055.14	12/12/2017	0000000024368	002003	013689	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013863	0000001	148.50	12/12/2017	0000000024368	002003	013863	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013864	0000001	117.00	12/12/2017	0000000024368	002003	013864	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013992	0000001	210.00	12/12/2017	0000000024368	002003	013992	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014002	0000001	15915.50	12/12/2017	0000000024368	002003	014002	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014092	0000001	150.00	12/12/2017	0000000124168	002003	851241	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014093	0000001	200.00	12/12/2017	0000000124168	002003	851242	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014094	0000001	200.00	12/12/2017	0000000124168	002003	851243	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014095	0000001	200.00	12/12/2017	0000000124168	002003	851244	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014099	0000001	150.00	12/12/2017	0000000124168	002003	851247	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014121	0000001	200.00	12/12/2017	0000000124168	002003	851252	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014122	0000001	150.00	12/12/2017	0000000124168	002003	851251	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014123	0000001	150.00	12/12/2017	0000000124168	002003	851250	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014124	0000001	200.00	12/12/2017	0000000124168	002003	851249	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014125	0000001	150.00	12/12/2017	0000000124168	002003	851248	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014126	0000001	150.00	12/12/2017	0000000124168	002003	851253	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014139	0000001	150.00	12/12/2017	0000000124168	002003	851246	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014142	0000001	200.00	12/12/2017	0000000124168	002003	851245	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014145	0000001	1.31	12/12/2017	0000000024368	002003	014145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013548	0000001	1275.54	12/12/2017	0000000383414	002003	013548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013549	0000001	867.93	12/12/2017	0000000383406	002003	013549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013551	0000001	2219.70	12/12/2017	0000000383341	002003	013551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013555	0000001	448.77	12/12/2017	0000000383260	002003	013555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014185	0000001	142.50	12/12/2017	0000000383341	002003	014185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014185	0000002	7.50	12/12/2017	0000000383341	002003	014185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014234	0000001	750.00	12/12/2017	0000000383414	002003	014234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014268	0000001	708.80	12/12/2017	0000000383414	002003	014268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014270	0000001	915.20	12/12/2017	0000000383414	002003	014270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014271	0000001	1652.72	12/12/2017	0000000383414	002003	014271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014715	0000001	23.50	12/12/2017	0000000383414	002003	014715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014716	0000001	9.40	12/12/2017	0000000383341	002003	014716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014312	0000001	532.28	12/12/2017	0000000383414	002003	014312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014315	0000001	498.00	12/12/2017	0000000383414	002003	014315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014334	0000001	200.00	12/12/2017	0000000383341	002003	014334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014453	0000001	18867.87	12/12/2017	0000000367249	002003	014453	3991.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014453	0000002	28.51	12/12/2017	0000000367249	002003	014453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014454	0000001	58089.18	12/12/2017	000000031241X	002003	014454	14360.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014454	0000002	118.07	12/12/2017	000000031241X	002003	014454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014455	0000001	77956.45	12/12/2017	0000000367249	002003	014455	17121.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014455	0000002	38.48	12/12/2017	0000000367249	002003	014455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014456	0000001	34083.21	12/12/2017	0000000367249	002003	014456	7065.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014457	0000001	15623.45	12/12/2017	0000000367249	002003	014457	2171.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014457	0000002	216.13	12/12/2017	0000000367249	002003	014457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014461	0000001	83876.06	12/12/2017	0000000367249	002003	014461	16448.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014465	0000001	22480.92	12/12/2017	0000000367249	002003	014465	5399.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014469	0000001	10945.00	12/12/2017	000000031238X	002003	014469	2322.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014470	0000001	9953.00	12/12/2017	000000031241X	002003	014470	2189.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014473	0000001	11160.73	12/12/2017	0000000367249	002003	014473	2340.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014476	0000001	11186.12	12/12/2017	000000031241X	002003	014476	2400.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014481	0000001	468.50	12/12/2017	000000031241X	002003	014481	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014484	0000001	1756.86	12/12/2017	0000000367249	002003	014484	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014488	0000001	1327.42	12/12/2017	000000031241X	002003	014488	137.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014490	0000001	802.54	12/12/2017	000000031241X	002003	014490	83.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014492	0000001	1366.00	12/12/2017	0000000367249	002003	014492	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014042	0000001	370.00	12/12/2017	0000000367249	002003	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014714	0000001	51.70	12/12/2017	0000000367249	002003	014714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013664	0000001	2150.00	12/12/2017	000000031241X	002003	013664	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014212	0000001	95.00	12/12/2017	0000000024368	002003	014212	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014216	0000001	750.00	12/12/2017	0000000024368	002003	014216	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014217	0000001	500.00	12/12/2017	0000000024368	002003	014217	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013676	0000001	800.00	12/12/2017	0000000024368	002003	013676	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013885	0000001	1100.00	12/12/2017	0000000024368	002003	013885	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013896	0000001	398.00	12/12/2017	0000000024368	002003	013896	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013899	0000001	328.00	12/12/2017	0000000024368	002003	013899	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013900	0000001	246.00	12/12/2017	0000000024368	002003	013900	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013902	0000001	1553.65	12/12/2017	0000000024368	002003	013902	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013920	0000001	444.75	12/12/2017	0000000024368	002003	013920	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013921	0000001	600.00	12/12/2017	0000000024368	002003	013921	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013941	0000001	1440.00	12/12/2017	0000000024368	002003	013941	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014082	0000001	1900.00	12/12/2017	0000000024368	002003	014082	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014422	0000001	541.11	12/12/2017	0000000024368	002003	200176	113.63	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014423	0000001	4646.95	12/12/2017	0000000024368	002003	200176	599.86	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2013812	0000001	40.50	12/12/2017	0000000024368	002003	013812	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014424	0000001	526.36	12/12/2017	0000000024368	002003	200176	115.80	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014425	0000001	3774.84	12/12/2017	0000000024368	002003	200176	677.56	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013910	0000001	216.45	12/12/2017	0000000024368	002003	013910	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013911	0000001	380.60	12/12/2017	0000000024368	002003	013911	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014208	0000001	300.00	12/12/2017	0000000024368	002003	014208	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014427	0000001	643.49	12/12/2017	0000000024368	002003	200176	141.57	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014428	0000001	2837.34	12/12/2017	0000000024368	002003	200176	508.81	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013907	0000001	243.85	12/12/2017	0000000024368	002003	013907	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013908	0000001	400.00	12/12/2017	0000000024368	002003	013908	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013996	0000001	210.00	12/12/2017	0000000024368	002003	013996	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014004	0000001	800.00	12/12/2017	0000000024368	002003	014004	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014091	0000001	63.00	12/12/2017	0000000024368	002003	014091	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014429	0000001	6884.17	12/12/2017	0000000024368	002003	200176	1357.10	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014430	0000001	3378.00	12/12/2017	0000000024368	002003	200176	878.04	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014246	0000001	480.48	12/12/2017	0000000024368	002003	014246	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013655	0000001	749.60	12/12/2017	0000000024368	002003	013655	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013656	0000001	749.60	12/12/2017	0000000024368	002003	013656	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013660	0000001	749.60	12/12/2017	0000000024368	002003	013660	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2013661	0000001	73.31	12/12/2017	0000000024368	002003	013661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014910	0000001	4.70	13/12/2017	0000000383414	002003	014910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014278	0000001	830.00	13/12/2017	0000000383414	002003	014278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014795	0000001	15554.91	13/12/2017	0000000024368	002003	014795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014912	0000001	70.50	13/12/2017	0000130003268	041860	014912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015046	0000001	2.35	14/12/2017	0000000710103	000420	015046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015047	0000001	2.52	14/12/2017	0000000710103	000420	015047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015048	0000001	70.50	14/12/2017	0000130003268	041860	015048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015050	0000001	4.70	14/12/2017	0000000204684	002003	015050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015051	0000001	98.70	14/12/2017	0000000124168	002003	015051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014522	0000001	126.00	14/12/2017	0000000124168	002003	014522	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014314	0000001	830.00	14/12/2017	0000000024708	002003	851999	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014885	0000001	1590.00	14/12/2017	0000000204684	002003	014885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015053	0000001	4.70	14/12/2017	0000000394661	002003	015053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015054	0000001	18.80	14/12/2017	0000000383414	002003	015054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014386	0000001	1544.20	14/12/2017	0000000383414	002003	014386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014416	0000001	2400.00	14/12/2017	0000000383414	002003	014416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014496	0000001	75.54	14/12/2017	0000000383406	002003	014496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014497	0000001	98.08	14/12/2017	0000000383406	002003	014497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014498	0000001	77.62	14/12/2017	0000000383406	002003	014498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014499	0000001	89.48	14/12/2017	0000000383406	002003	014499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014500	0000001	99.31	14/12/2017	0000000383406	002003	014500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014501	0000001	86.69	14/12/2017	0000000383406	002003	014501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014502	0000001	75.43	14/12/2017	0000000383406	002003	014502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014503	0000001	67.40	14/12/2017	0000000383406	002003	014503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014504	0000001	67.40	14/12/2017	0000000383406	002003	014504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014505	0000001	67.40	14/12/2017	0000000383406	002003	014505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014506	0000001	67.40	14/12/2017	0000000383406	002003	014506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014507	0000001	67.40	14/12/2017	0000000383406	002003	014507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014508	0000001	67.40	14/12/2017	0000000383406	002003	014508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014509	0000001	67.40	14/12/2017	0000000383406	002003	014509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014510	0000001	67.40	14/12/2017	0000000383406	002003	014510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014511	0000001	4.49	14/12/2017	0000000383406	002003	014511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014512	0000001	67.66	14/12/2017	0000000383341	002003	014512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014513	0000001	74.74	14/12/2017	0000000383341	002003	014513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014514	0000001	62.35	14/12/2017	0000000383341	002003	014514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014515	0000001	67.40	14/12/2017	0000000383341	002003	014515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014516	0000001	67.40	14/12/2017	0000000383341	002003	014516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014517	0000001	67.40	14/12/2017	0000000383341	002003	014517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014518	0000001	69.36	14/12/2017	0000000383341	002003	014518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014519	0000001	68.64	14/12/2017	0000000383341	002003	014519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014520	0000001	67.66	14/12/2017	0000000383341	002003	014520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014555	0000001	187.50	14/12/2017	0000000383414	002003	014555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014596	0000001	330.00	14/12/2017	0000000383341	002003	014596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014659	0000001	129.90	14/12/2017	0000000383414	002003	014659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014660	0000001	314.50	14/12/2017	0000000394661	002003	014660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014661	0000001	187.50	14/12/2017	0000000383414	002003	014661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014662	0000001	3297.00	14/12/2017	0000000383414	002003	014662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014663	0000001	1800.00	14/12/2017	0000000383384	002003	014663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014665	0000001	1800.00	14/12/2017	0000000383341	002003	014665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014666	0000001	1700.00	14/12/2017	0000000383341	002003	014666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014563	0000001	1500.00	14/12/2017	0000000147850	002003	014563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014569	0000001	2575.00	14/12/2017	0000000147850	002003	014569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014570	0000001	2445.00	14/12/2017	0000000147850	002003	014570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014573	0000001	2500.00	14/12/2017	0000000147850	002003	014573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014576	0000001	170.00	14/12/2017	0000000147850	002003	014576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014717	0000001	3702.07	14/12/2017	0000000247243	002003	014717	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014717	0000002	76.00	14/12/2017	0000000247243	002003	014717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014717	0000003	21.93	14/12/2017	0000000247243	002003	014717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014893	0000001	3748.90	14/12/2017	0000000247243	002003	014893	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014893	0000002	77.00	14/12/2017	0000000247243	002003	014893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014893	0000003	24.10	14/12/2017	0000000247243	002003	014893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014459	0000001	70.00	14/12/2017	0000000124168	002003	014459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014460	0000001	70.00	14/12/2017	0000000124168	002003	014460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014462	0000001	70.00	14/12/2017	0000000124168	002003	014462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014463	0000001	70.00	14/12/2017	0000000124168	002003	014463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014464	0000001	70.00	14/12/2017	0000000124168	002003	014464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014466	0000001	70.00	14/12/2017	0000000124168	002003	014466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014467	0000001	70.00	14/12/2017	0000000124168	002003	014467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014468	0000001	70.00	14/12/2017	0000000124168	002003	014468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014471	0000001	70.00	14/12/2017	0000000124168	002003	014471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014472	0000001	70.00	14/12/2017	0000000124168	002003	014472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014474	0000001	70.00	14/12/2017	0000000124168	002003	014474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014475	0000001	70.00	14/12/2017	0000000124168	002003	014475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014477	0000001	70.00	14/12/2017	0000000124168	002003	014477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014478	0000001	70.00	14/12/2017	0000000124168	002003	014478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014479	0000001	70.00	14/12/2017	0000000124168	002003	014479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014480	0000001	70.00	14/12/2017	0000000124168	002003	014480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014482	0000001	70.00	14/12/2017	0000000124168	002003	014482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014483	0000001	70.00	14/12/2017	0000000124168	002003	014483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014485	0000001	70.00	14/12/2017	0000000124168	002003	014485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014486	0000001	70.00	14/12/2017	0000000124168	002003	014486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014487	0000001	70.00	14/12/2017	0000000124168	002003	014487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014489	0000001	70.00	14/12/2017	0000000124168	002003	014489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014442	0000001	1908.00	14/12/2017	0000000147850	002003	014442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014440	0000001	1802.20	14/12/2017	0000000147850	002003	014440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014384	0000001	672.00	14/12/2017	0000000375179	002003	014384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014260	0000001	1000.00	14/12/2017	0000000147850	002003	014260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014198	0000001	3702.07	14/12/2017	0000000247243	002003	014198	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014198	0000002	76.00	14/12/2017	0000000247243	002003	014198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014198	0000003	21.93	14/12/2017	0000000247243	002003	014198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014201	0000001	4076.73	14/12/2017	0000000247243	002003	014201	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014201	0000002	84.00	14/12/2017	0000000247243	002003	014201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014201	0000003	39.27	14/12/2017	0000000247243	002003	014201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014127	0000001	4200.00	14/12/2017	0000000247243	002003	014127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014290	0000001	70.00	14/12/2017	0000000124168	002003	014290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014293	0000001	70.00	14/12/2017	0000000124168	002003	014293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014294	0000001	70.00	14/12/2017	0000000124168	002003	014294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014296	0000001	70.00	14/12/2017	0000000124168	002003	014296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014299	0000001	70.00	14/12/2017	0000000124168	002003	014299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014300	0000001	70.00	14/12/2017	0000000124168	002003	014300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014301	0000001	70.00	14/12/2017	0000000124168	002003	014301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014302	0000001	70.00	14/12/2017	0000000124168	002003	014302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014303	0000001	70.00	14/12/2017	0000000124168	002003	014303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014304	0000001	70.00	14/12/2017	0000000124168	002003	014304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014305	0000001	70.00	14/12/2017	0000000124168	002003	014305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014306	0000001	70.00	14/12/2017	0000000124168	002003	014306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014307	0000001	70.00	14/12/2017	0000000124168	002003	014307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014308	0000001	130.00	14/12/2017	0000000124168	002003	014308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014309	0000001	130.00	14/12/2017	0000000124168	002003	014309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014310	0000001	130.00	14/12/2017	0000000124168	002003	014310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013770	0000001	4200.00	14/12/2017	0000000247243	002003	013770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013772	0000001	3800.00	14/12/2017	0000000247243	002003	013772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014089	0000001	3962.70	14/12/2017	0000000147850	002003	014089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013662	0000001	4530.70	14/12/2017	0000000147850	002003	013662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013700	0000001	800.00	14/12/2017	0000000147850	002003	013700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014017	0000001	2416.00	14/12/2017	0000000147850	002003	014017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014204	0000001	4076.73	14/12/2017	0000000247243	002003	014204	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014204	0000002	84.00	14/12/2017	0000000247243	002003	014204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014204	0000003	39.27	14/12/2017	0000000247243	002003	014204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014205	0000001	2058.00	14/12/2017	0000000247243	002003	014205	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014205	0000002	42.00	14/12/2017	0000000247243	002003	014205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014206	0000001	4076.73	14/12/2017	0000000247243	002003	014206	92.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014206	0000002	84.00	14/12/2017	0000000247243	002003	014206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014206	0000003	39.27	14/12/2017	0000000247243	002003	014206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014207	0000001	4076.73	14/12/2017	0000000247243	002003	014207	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014207	0000002	84.00	14/12/2017	0000000247243	002003	014207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014207	0000003	39.27	14/12/2017	0000000247243	002003	014207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014209	0000001	5714.60	14/12/2017	0000000247243	002003	014209	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014209	0000002	120.00	14/12/2017	0000000247243	002003	014209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014209	0000003	165.40	14/12/2017	0000000247243	002003	014209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014210	0000001	4076.73	14/12/2017	0000000247243	002003	014210	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014210	0000002	84.00	14/12/2017	0000000247243	002003	014210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014210	0000003	39.27	14/12/2017	0000000247243	002003	014210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014211	0000001	3702.07	14/12/2017	0000000247243	002003	014211	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014211	0000002	76.00	14/12/2017	0000000247243	002003	014211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014211	0000003	21.93	14/12/2017	0000000247243	002003	014211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014213	0000001	5714.60	14/12/2017	0000000247243	002003	014213	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014213	0000002	120.00	14/12/2017	0000000247243	002003	014213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014213	0000003	165.40	14/12/2017	0000000247243	002003	014213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014214	0000001	3748.90	14/12/2017	0000000247243	002003	014214	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014214	0000002	77.00	14/12/2017	0000000247243	002003	014214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014214	0000003	24.10	14/12/2017	0000000247243	002003	014214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014186	0000001	4076.73	14/12/2017	0000000247243	002003	014186	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014186	0000002	84.00	14/12/2017	0000000247243	002003	014186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014186	0000003	39.27	14/12/2017	0000000247243	002003	014186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014187	0000001	4076.73	14/12/2017	0000000247243	002003	014187	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014187	0000002	84.00	14/12/2017	0000000247243	002003	014187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014187	0000003	39.27	14/12/2017	0000000247243	002003	014187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014188	0000001	4076.73	14/12/2017	0000000247243	002003	014188	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014188	0000002	84.00	14/12/2017	0000000247243	002003	014188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014188	0000003	39.27	14/12/2017	0000000247243	002003	014188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014189	0000001	4076.73	14/12/2017	0000000247243	002003	014189	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014189	0000002	84.00	14/12/2017	0000000247243	002003	014189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014189	0000003	39.27	14/12/2017	0000000247243	002003	014189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014190	0000001	3514.74	14/12/2017	0000000247243	002003	014190	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014190	0000002	72.00	14/12/2017	0000000247243	002003	014190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014190	0000003	13.26	14/12/2017	0000000247243	002003	014190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014192	0000001	2254.00	14/12/2017	0000000247243	002003	014192	50.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014192	0000002	46.00	14/12/2017	0000000247243	002003	014192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014193	0000001	2156.00	14/12/2017	0000000247243	002003	014193	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014193	0000002	44.00	14/12/2017	0000000247243	002003	014193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014195	0000001	3702.07	14/12/2017	0000000247243	002003	014195	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014195	0000002	76.00	14/12/2017	0000000247243	002003	014195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014195	0000003	21.93	14/12/2017	0000000247243	002003	014195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014196	0000001	4076.73	14/12/2017	0000000247243	002003	014196	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014196	0000002	84.00	14/12/2017	0000000247243	002003	014196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014196	0000003	39.27	14/12/2017	0000000247243	002003	014196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015049	0000001	98.70	14/12/2017	0000000247243	002003	015049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015052	0000001	32.90	14/12/2017	0000000147850	002003	015052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014644	0000001	13.00	14/12/2017	0000000001323	000420	014644	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014398	0000001	90.00	14/12/2017	0000000001323	000420	014398	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014687	0000001	7800.00	14/12/2017	0000000024708	002003	014687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014226	0000001	1150.00	14/12/2017	0000000312428	002003	014226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014229	0000001	345.00	14/12/2017	0000000312428	002003	014229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014233	0000001	4950.69	14/12/2017	0000000367249	002003	014233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014338	0000001	720.00	14/12/2017	0000000312428	002003	014338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014342	0000001	992.00	14/12/2017	0000000312428	002003	014342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014352	0000001	311.00	14/12/2017	0000000312428	002003	014352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014353	0000001	3060.00	14/12/2017	0000000312428	002003	014353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014826	0000001	614.72	15/12/2017	0000000367249	002003	014826	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014458	0000001	3800.00	15/12/2017	0000000024708	002003	014458	218.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015108	0000001	4.70	15/12/2017	0000000024708	002003	015108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015112	0000001	4.70	15/12/2017	0000000710103	000420	015112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015113	0000001	70.50	15/12/2017	0000130003268	041860	015113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015114	0000001	221.29	15/12/2017	0000000024368	002003	015114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015115	0000001	300.05	15/12/2017	0000000024368	002003	015115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015201	0000001	800.00	18/12/2017	0000000024368	002003	015201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015203	0000001	2.52	18/12/2017	0000000710103	000420	015203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015204	0000001	60.00	18/12/2017	0000130003268	041860	015204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015205	0000001	7.05	18/12/2017	0000000710103	000420	015205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015206	0000001	61.10	18/12/2017	0000000024368	002003	015206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014735	0000001	37626.72	18/12/2017	0000000024368	002003	200187	7778.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014736	0000001	9472.00	18/12/2017	0000000024368	002003	200187	1453.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014726	0000001	12297.56	18/12/2017	0000000024368	002003	200187	1869.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014728	0000001	41083.00	18/12/2017	0000000024368	002003	200187	7111.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014729	0000001	13316.00	18/12/2017	0000000024368	002003	200187	2440.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014730	0000001	14648.00	18/12/2017	0000000024368	002003	200187	1975.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014732	0000001	13513.00	18/12/2017	0000000024368	002003	200187	1328.28	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014733	0000001	45978.91	18/12/2017	0000000024368	002003	200187	10304.43	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014809	0000001	9720.10	18/12/2017	0000000004543	000420	200192	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014810	0000001	14308.22	18/12/2017	0000000004543	000420	200192	831.47	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014771	0000001	5338.66	18/12/2017	0000000394661	002003	014771	427.10	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014772	0000001	1623.16	18/12/2017	0000000383260	002003	014772	129.85	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014775	0000001	10570.00	18/12/2017	0000000383341	002003	014775	845.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014777	0000001	3000.00	18/12/2017	0000000383406	002003	014777	258.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014779	0000001	5560.16	18/12/2017	0000000383414	002003	014779	444.81	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015208	0000001	4.70	18/12/2017	0000000394661	002003	015208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015209	0000001	4.70	18/12/2017	0000000383414	002003	015209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015210	0000001	4.70	18/12/2017	0000000383406	002003	015210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015211	0000001	4.70	18/12/2017	0000000383341	002003	015211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015212	0000001	4.70	18/12/2017	0000000383260	002003	015212	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014738	0000001	6515.00	18/12/2017	0000000024368	002003	200187	521.20	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014740	0000001	31794.33	18/12/2017	0000000024368	002003	200187	4858.62	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014741	0000001	12689.00	18/12/2017	0000000024368	002003	200187	1358.93	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014812	0000001	6724.76	18/12/2017	0000000024368	002003	200191	537.95	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014749	0000001	16633.13	18/12/2017	0000000024368	002003	200187	1693.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014750	0000001	223561.76	18/12/2017	0000000024368	002003	200187	55751.37	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014814	0000001	1700.00	18/12/2017	0000000024368	002003	200191	96.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014751	0000001	2254.00	18/12/2017	0000000024368	002003	200187	206.14	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014752	0000001	7067.00	18/12/2017	0000000024368	002003	200187	909.17	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014815	0000001	10600.00	18/12/2017	0000000024368	002003	200191	714.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014742	0000001	4881.00	18/12/2017	0000000024368	002003	200187	390.48	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014743	0000001	13255.47	18/12/2017	0000000024368	002003	200187	3447.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014813	0000001	56882.73	18/12/2017	0000000024368	002003	200191	4823.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014745	0000001	63848.65	18/12/2017	0000000024368	002003	200187	11490.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014747	0000001	5819.00	18/12/2017	0000000024368	002003	200187	484.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014816	0000001	4050.25	18/12/2017	000000037234X	002003	014816	323.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014818	0000001	11002.16	18/12/2017	0000000024368	002003	014818	880.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014830	0000001	30648.88	18/12/2017	0000000197629	002003	014830	2451.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014820	0000001	7971.25	18/12/2017	0000000024368	002003	014820	637.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014821	0000001	31198.00	18/12/2017	0000000024368	002003	014821	2544.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014822	0000001	43008.89	18/12/2017	0000000024368	002003	200190	10360.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014823	0000001	77541.85	18/12/2017	0000000024368	002003	200189	18179.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014824	0000001	22488.00	18/12/2017	0000000024368	002003	014824	1799.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014825	0000001	137440.63	18/12/2017	0000000024368	002003	200188	32602.93	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014753	0000001	8435.00	18/12/2017	0000000024368	002003	200187	712.30	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014754	0000001	1033.04	18/12/2017	0000000024368	002003	200187	287.98	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014755	0000001	1492.72	18/12/2017	0000000024368	002003	200187	688.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014756	0000001	6131.00	18/12/2017	0000000024368	002003	200187	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014758	0000001	1286.99	18/12/2017	0000000024368	002003	200187	141.57	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014759	0000001	4256.00	18/12/2017	0000000024368	002003	200187	684.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014832	0000001	2585.12	18/12/2017	000000031241X	002003	014832	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014801	0000001	12400.00	18/12/2017	000000031241X	002003	014801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014803	0000001	169911.38	18/12/2017	000000031241X	002003	200180	22361.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014794	0000001	118419.57	18/12/2017	000000031241X	002003	200181	9751.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014796	0000001	173476.61	18/12/2017	000000031238X	002003	200185	44823.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014799	0000001	49140.20	18/12/2017	0000000367249	002003	200177	8520.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014788	0000001	44985.26	18/12/2017	000000031241X	002003	014788	3042.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014790	0000001	997.45	18/12/2017	0000000367249	002003	014790	79.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014791	0000001	28433.72	18/12/2017	000000031241X	002003	014791	1996.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014792	0000001	45998.15	18/12/2017	0000000367249	002003	014792	2389.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014834	0000001	4611.99	18/12/2017	000000031241X	002003	014834	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014836	0000001	2862.49	18/12/2017	000000031241X	002003	014836	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014838	0000001	4369.15	18/12/2017	0000000367249	002003	014838	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014840	0000001	4732.00	18/12/2017	000000031241X	002003	200184	300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014842	0000001	30277.08	18/12/2017	000000031241X	002003	200183	3496.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014844	0000001	44434.76	18/12/2017	000000031241X	002003	200182	3686.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014847	0000001	34031.01	18/12/2017	000000031238X	002003	200178	3770.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014851	0000001	45021.68	18/12/2017	0000000312401	002003	200186	14298.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014853	0000001	35812.29	18/12/2017	000000031241X	002003	200175	5482.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014780	0000001	58407.97	18/12/2017	0000000367249	002003	014780	4722.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014782	0000001	15227.58	18/12/2017	000000031241X	002003	014782	1483.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014784	0000001	8723.68	18/12/2017	000000031241X	002003	014784	875.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014786	0000001	89161.48	18/12/2017	0000000367249	002003	014786	6686.27	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014760	0000001	8006.00	18/12/2017	0000000024368	002003	200187	1021.79	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014763	0000001	20672.30	18/12/2017	0000000024368	002003	200187	1685.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014857	0000001	275794.75	18/12/2017	0000000367249	002003	200176	36786.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015207	0000001	32.90	18/12/2017	0000000367249	002003	015207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014828	0000001	138472.84	19/12/2017	0000000197629	002003	200193	33178.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015305	0000001	172.01	19/12/2017	0000000024368	002003	015305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015309	0000001	9.40	19/12/2017	0000000124168	002003	015309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015311	0000001	4.70	19/12/2017	0000000124176	002003	015311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015315	0000001	67.50	19/12/2017	0000130003268	041860	015315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015316	0000001	8.65	19/12/2017	0000000004420	000420	015316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015318	0000001	2.35	19/12/2017	0000000710103	000420	015318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015180	0000001	284.91	19/12/2017	0000000124176	002003	015180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015071	0000001	1500.00	20/12/2017	0000000079480	002003	015071	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015117	0000001	1121.12	20/12/2017	0000000024368	002003	015117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015118	0000001	1681.26	20/12/2017	0000000024368	002003	015118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015119	0000001	1412.20	20/12/2017	0000000024368	002003	015119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015120	0000001	893.76	20/12/2017	0000000024368	002003	015120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015121	0000001	1368.15	20/12/2017	0000000024368	002003	015121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015124	0000001	46269.79	20/12/2017	0000000024368	002003	015124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015140	0000001	1353.14	20/12/2017	0000000024368	002003	015140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015141	0000001	744.80	20/12/2017	0000000024368	002003	015141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015143	0000001	1368.15	20/12/2017	0000000024368	002003	015143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015145	0000001	24331.28	20/12/2017	0000000024368	002003	015145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015350	0000001	2572.05	20/12/2017	0000000024708	002003	015350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015351	0000001	329.15	20/12/2017	0000000024708	002003	015351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015353	0000001	1004.60	20/12/2017	0000000024708	002003	015353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014837	0000001	2533.00	20/12/2017	0000000024368	002003	014837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014598	0000001	330.00	20/12/2017	0000000024368	002003	014598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014602	0000001	330.00	20/12/2017	0000000024368	002003	014602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015375	0000001	1313.44	20/12/2017	0000000024368	002003	015375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015383	0000001	3919.50	20/12/2017	0000000024368	002003	015383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015385	0000001	1139.80	20/12/2017	0000000024368	002003	015385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015386	0000001	144.00	20/12/2017	0000000024368	002003	015386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015388	0000001	4.70	20/12/2017	0000000710103	000420	015388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015389	0000001	1.35	20/12/2017	0000000710103	000420	015389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015390	0000001	129.00	20/12/2017	0000130003268	041860	015390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015393	0000001	28.20	20/12/2017	0000000024708	002003	015393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015394	0000001	0.53	20/12/2017	0000000071889	002003	015394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015395	0000001	84.60	20/12/2017	0000000024368	002003	015395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015396	0000001	7541.09	20/12/2017	0000000024368	002003	015396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014556	0000001	525.00	20/12/2017	0000000024368	002003	014556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014604	0000001	330.00	20/12/2017	0000000024368	002003	014604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014643	0000001	750.00	20/12/2017	0000000024708	002003	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014667	0000001	318.00	20/12/2017	0000000024368	002003	014667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014668	0000001	911.00	20/12/2017	0000000024368	002003	014668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015391	0000001	408.00	20/12/2017	0000000124168	002003	015391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015392	0000001	432.00	20/12/2017	0000000124168	002003	015392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014603	0000001	330.00	20/12/2017	0000000024368	002003	014603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014581	0000001	360.00	20/12/2017	0000000024368	002003	014581	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014345	0000001	111.75	20/12/2017	0000000024368	002003	014345	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014322	0000001	160.00	20/12/2017	0000000024368	002003	014322	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014339	0000001	150.00	20/12/2017	0000000024368	002003	014339	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014420	0000001	235.30	20/12/2017	0000000024368	002003	014420	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014550	0000001	200.00	20/12/2017	0000000024368	002003	854804	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014554	0000001	140.00	20/12/2017	0000000024368	002003	854805	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014605	0000001	330.00	20/12/2017	0000000024368	002003	014605	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014658	0000001	150.00	20/12/2017	0000000024368	002003	854803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015126	0000001	340.86	20/12/2017	0000000383260	002003	015126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015142	0000001	2219.70	20/12/2017	0000000383341	002003	015142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015144	0000001	630.00	20/12/2017	0000000383406	002003	015144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015146	0000001	1167.63	20/12/2017	0000000383414	002003	015146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015358	0000001	68.00	20/12/2017	0000000383406	002003	015358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015359	0000001	360.00	20/12/2017	0000000383406	002003	015359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014647	0000001	625.00	20/12/2017	0000000024368	002003	014647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014655	0000001	1204.65	20/12/2017	0000000024368	002003	014655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014600	0000001	660.00	20/12/2017	0000000024368	002003	014600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014612	0000001	1502.00	20/12/2017	0000000024368	002003	014612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014613	0000001	1025.15	20/12/2017	0000000024368	002003	014613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014614	0000001	2465.00	20/12/2017	0000000024368	002003	014614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014565	0000001	365.00	20/12/2017	0000000024368	002003	014565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014544	0000001	340.34	20/12/2017	0000000024368	002003	014544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014557	0000001	282.50	20/12/2017	0000000024368	002003	014557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014319	0000001	160.00	20/12/2017	0000000024368	002003	014319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014327	0000001	160.00	20/12/2017	0000000024368	002003	014327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014337	0000001	150.00	20/12/2017	0000000024368	002003	014337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014439	0000001	236.00	20/12/2017	0000000024368	002003	014439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014447	0000001	545.60	20/12/2017	0000000024368	002003	014447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014444	0000001	510.40	20/12/2017	0000000024368	002003	014444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014491	0000001	150.00	20/12/2017	0000000024368	002003	014491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014113	0000001	6750.00	20/12/2017	0000000024368	002003	014113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012765	0000001	5035.32	20/12/2017	0000000024368	002003	012765	161.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014896	0000001	4200.19	20/12/2017	0000000024368	002003	014896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015132	0000001	850.55	20/12/2017	000000037234X	002003	015132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015134	0000001	7032.93	20/12/2017	0000000024368	002003	015134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015135	0000001	6551.58	20/12/2017	0000000024368	002003	015135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015137	0000001	1673.96	20/12/2017	0000000024368	002003	015137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015147	0000001	3935.38	20/12/2017	0000000024368	002003	015147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015148	0000001	5459.63	20/12/2017	0000000024368	002003	015148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015172	0000001	6436.27	20/12/2017	0000000197629	002003	015172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015376	0000001	204.00	20/12/2017	0000000024368	002003	015376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015384	0000001	240.75	20/12/2017	0000000024368	002003	015384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015387	0000001	1345.50	20/12/2017	0000000024368	002003	015387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014648	0000001	410.00	20/12/2017	0000000024368	002003	014648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014266	0000001	155.00	20/12/2017	0000000024368	002003	014266	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014656	0000001	342.70	20/12/2017	0000000024368	002003	014656	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014495	0000001	130.50	20/12/2017	0000000024368	002003	014495	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014365	0000001	300.00	20/12/2017	0000000024708	002003	014365	15.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014295	0000001	200.00	20/12/2017	0000000024368	002003	014295	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014621	0000001	196.56	20/12/2017	0000000024368	002003	014621	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014811	0000001	378.00	20/12/2017	0000000024368	002003	014811	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014543	0000001	410.88	20/12/2017	0000000024368	002003	014543	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014553	0000001	71.76	20/12/2017	0000000024368	002003	014553	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014591	0000001	350.00	20/12/2017	0000000024368	002003	014591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014599	0000001	330.00	20/12/2017	0000000024368	002003	014599	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014664	0000001	2799.90	20/12/2017	0000000024368	002003	014664	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014282	0000001	400.00	20/12/2017	0000000024368	002003	014282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015060	0000001	9035.50	20/12/2017	0000000312428	002003	015060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015116	0000001	37500.00	20/12/2017	0000000312401	002003	015116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015122	0000001	237.93	20/12/2017	000000031241X	002003	015122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015123	0000001	393.54	20/12/2017	000000031241X	002003	015123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015125	0000001	590.31	20/12/2017	0000000367249	002003	015125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015128	0000001	4493.37	20/12/2017	000000031241X	002003	015128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015129	0000001	9646.77	20/12/2017	000000031241X	002003	015129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015130	0000001	209.46	20/12/2017	0000000367249	002003	015130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015131	0000001	1960.77	20/12/2017	000000031241X	002003	015131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015133	0000001	17098.96	20/12/2017	000000031241X	002003	015133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015136	0000001	3335.85	20/12/2017	000000031241X	002003	015136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015138	0000001	11452.90	20/12/2017	0000000367249	002003	015138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015139	0000001	5936.49	20/12/2017	0000000367249	002003	015139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015149	0000001	218.11	20/12/2017	000000031241X	002003	015149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015150	0000001	360.75	20/12/2017	000000031241X	002003	015150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015151	0000001	196.77	20/12/2017	000000031241X	002003	015151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015152	0000001	5365.26	20/12/2017	0000000367249	002003	015152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015153	0000001	442.73	20/12/2017	0000000367249	002003	015153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015104	0000001	1880.00	20/12/2017	0000000392014	002003	015104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015368	0000001	210.00	20/12/2017	000000031241X	002003	015368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015369	0000001	120.00	20/12/2017	000000031241X	002003	015369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015377	0000001	68.00	20/12/2017	0000000312401	002003	015377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015378	0000001	68.00	20/12/2017	000000031238X	002003	015378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015379	0000001	180.00	20/12/2017	000000031238X	002003	015379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015380	0000001	136.00	20/12/2017	000000031238X	002003	015380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015381	0000001	140.00	20/12/2017	0000000367249	002003	015381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015382	0000001	68.00	20/12/2017	0000000367249	002003	015382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015397	0000001	47.00	20/12/2017	0000000367249	002003	015397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015102	0000001	17151.00	20/12/2017	0000000392014	002003	015102	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014817	0000001	2504.81	20/12/2017	0000000024368	002003	014817	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014841	0000001	798.00	20/12/2017	0000000024368	002003	014841	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014646	0000001	84.29	20/12/2017	0000000024368	002003	014646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014784	0000002	613.32	20/12/2017	000000031241X	002003	014784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014782	0000002	657.42	20/12/2017	000000031241X	002003	014782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014767	0000001	4940.00	20/12/2017	0000000312401	002003	014767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014768	0000001	1470.00	20/12/2017	0000000312401	002003	014768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014769	0000001	1606.00	20/12/2017	0000000312401	002003	014769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014770	0000001	900.00	20/12/2017	000000031241X	002003	014770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014773	0000001	341.60	20/12/2017	000000031241X	002003	014773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014774	0000001	1200.00	20/12/2017	000000031238X	002003	014774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014776	0000001	119.90	20/12/2017	0000000312401	002003	014776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014671	0000001	490.00	20/12/2017	000000031238X	002003	014671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014672	0000001	380.00	20/12/2017	000000031241X	002003	014672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014673	0000001	425.00	20/12/2017	000000031238X	002003	014673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014674	0000001	265.00	20/12/2017	000000031238X	002003	014674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014675	0000001	765.00	20/12/2017	000000031238X	002003	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014676	0000001	760.00	20/12/2017	000000031238X	002003	014676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014677	0000001	915.00	20/12/2017	000000031241X	002003	014677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014679	0000001	760.00	20/12/2017	000000031238X	002003	014679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014680	0000001	6545.00	20/12/2017	0000000387401	002003	014680	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014683	0000001	1002.00	20/12/2017	000000031238X	002003	014683	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014635	0000001	15220.00	20/12/2017	0000000367249	002003	014635	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014844	0000002	1791.24	20/12/2017	000000031241X	002003	014844	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014836	0000002	74.51	20/12/2017	000000031241X	002003	014836	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014788	0000002	8714.74	20/12/2017	000000031241X	002003	014788	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014803	0000002	4391.52	20/12/2017	000000031241X	002003	014803	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014289	0000001	237.65	20/12/2017	000000031238X	002003	014289	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014292	0000001	489.50	20/12/2017	000000031241X	002003	014292	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014629	0000001	776.00	20/12/2017	000000031241X	002003	014629	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014252	0000001	180.00	20/12/2017	000000031241X	002003	014252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014254	0000001	150.00	20/12/2017	000000031241X	002003	014254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014256	0000001	150.00	20/12/2017	000000031241X	002003	014256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014267	0000001	90.00	20/12/2017	0000000367249	002003	014267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014269	0000001	192.00	20/12/2017	0000000367249	002003	014269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014280	0000001	45715.00	20/12/2017	0000000392014	002003	014280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014283	0000001	9940.00	20/12/2017	0000000387401	002003	014283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014284	0000001	450.00	20/12/2017	0000000367249	002003	014284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014285	0000001	574.00	20/12/2017	0000000367249	002003	014285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014286	0000001	600.00	20/12/2017	0000000367249	002003	014286	0.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	2014549	0000001	937.00	20/12/2017	0000000024368	002003	014549	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014624	0000001	937.00	20/12/2017	0000000024708	002003	014624	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014625	0000001	937.00	20/12/2017	0000000024708	002003	014625	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014626	0000001	937.00	20/12/2017	0000000024708	002003	014626	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014627	0000001	937.00	20/12/2017	0000000024708	002003	014627	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014630	0000001	937.00	20/12/2017	0000000024708	002003	014630	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014631	0000001	937.00	20/12/2017	0000000024708	002003	014631	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014633	0000001	937.00	20/12/2017	0000000024708	002003	014633	46.85	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014634	0000001	937.00	20/12/2017	0000000024708	002003	014634	46.85	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014400	0000001	1000.00	20/12/2017	0000000204684	002003	014400	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014431	0000001	118.00	20/12/2017	0000000024368	002003	014431	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014559	0000001	90.70	20/12/2017	0000000024368	002003	014559	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014947	0000001	71.68	21/12/2017	0000000079480	002003	014947	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014949	0000001	719.96	21/12/2017	0000000079480	002003	014949	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014959	0000001	312.51	21/12/2017	0000000079480	002003	014959	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014961	0000001	144.30	21/12/2017	0000000079480	002003	014961	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014997	0000001	21.91	21/12/2017	0000000079480	002003	014997	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014935	0000001	72.51	21/12/2017	0000000079480	002003	014935	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014937	0000001	98.58	21/12/2017	0000000079480	002003	014937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014897	0000001	2982.34	21/12/2017	000000031241X	002003	014897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014899	0000001	413.75	21/12/2017	000000031241X	002003	014899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014901	0000001	3476.38	21/12/2017	000000031241X	002003	014901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014904	0000001	1238.99	21/12/2017	000000031241X	002003	014904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014906	0000001	365.63	21/12/2017	000000031241X	002003	014906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014907	0000001	913.94	21/12/2017	000000031241X	002003	014907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014918	0000001	1695.70	21/12/2017	0000000367249	002003	014918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014924	0000001	1991.61	21/12/2017	000000031241X	002003	014924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014927	0000001	1772.31	21/12/2017	000000031241X	002003	014927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014929	0000001	454.57	21/12/2017	000000031241X	002003	014929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014931	0000001	600.63	21/12/2017	000000031241X	002003	014931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014934	0000001	73.04	21/12/2017	000000031238X	002003	014934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014936	0000001	56.04	21/12/2017	000000031238X	002003	014936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014938	0000001	522.43	21/12/2017	000000031238X	002003	014938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014941	0000001	858.96	21/12/2017	000000031238X	002003	014941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014943	0000001	202.52	21/12/2017	000000031238X	002003	014943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014945	0000001	21.79	21/12/2017	000000031238X	002003	014945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014946	0000001	22.63	21/12/2017	000000031238X	002003	014946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014948	0000001	324.11	21/12/2017	000000031238X	002003	014948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014950	0000001	523.23	21/12/2017	000000031238X	002003	014950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014953	0000001	480.50	21/12/2017	000000031238X	002003	014953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014955	0000001	645.17	21/12/2017	000000031238X	002003	014955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014957	0000001	80.62	21/12/2017	000000031238X	002003	014957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014960	0000001	463.62	21/12/2017	000000031238X	002003	014960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014962	0000001	683.56	21/12/2017	000000031238X	002003	014962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014965	0000001	32.83	21/12/2017	000000031238X	002003	014965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014967	0000001	498.29	21/12/2017	000000031238X	002003	014967	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014972	0000001	603.99	21/12/2017	000000031238X	002003	014972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014974	0000001	743.48	21/12/2017	000000031238X	002003	014974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014976	0000001	52.40	21/12/2017	000000031238X	002003	014976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014978	0000001	421.65	21/12/2017	000000031238X	002003	014978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014981	0000001	29.98	21/12/2017	000000031238X	002003	014981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014983	0000001	72.17	21/12/2017	000000031238X	002003	014983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014986	0000001	269.27	21/12/2017	000000031238X	002003	014986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014988	0000001	1206.05	21/12/2017	000000031238X	002003	014988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014990	0000001	748.17	21/12/2017	000000031238X	002003	014990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014992	0000001	73.04	21/12/2017	000000031238X	002003	014992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014995	0000001	19.88	21/12/2017	000000031238X	002003	014995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015428	0000001	913.94	21/12/2017	000000031241X	002003	015428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015163	0000001	150.90	21/12/2017	0000000367249	002003	015163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014966	0000001	158.94	21/12/2017	0000000079480	002003	014966	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014968	0000001	288.48	21/12/2017	0000000079480	002003	014968	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014969	0000001	73.11	21/12/2017	0000000079480	002003	014969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014971	0000001	4466.43	21/12/2017	0000000079480	002003	014971	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014987	0000001	165.29	21/12/2017	0000000079480	002003	014987	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014963	0000001	634.37	21/12/2017	0000000079480	002003	014963	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014921	0000001	68.61	21/12/2017	0000000079480	002003	014921	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014923	0000001	50.47	21/12/2017	0000000079480	002003	014923	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014930	0000001	496.46	21/12/2017	0000000079480	002003	014930	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014932	0000001	170.21	21/12/2017	0000000079480	002003	014932	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014958	0000001	167.99	21/12/2017	0000000079480	002003	014958	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014964	0000001	1354.16	21/12/2017	0000000079480	002003	014964	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014973	0000001	52.79	21/12/2017	0000000079480	002003	014973	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014975	0000001	712.99	21/12/2017	0000000079480	002003	014975	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015004	0000001	294.19	21/12/2017	0000000079480	002003	015004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014919	0000001	1704.10	21/12/2017	0000000079480	002003	014919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014925	0000001	221.70	21/12/2017	0000000079480	002003	014925	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014926	0000001	94.56	21/12/2017	0000000079480	002003	014926	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014928	0000001	287.81	21/12/2017	0000000079480	002003	014928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014933	0000001	231.26	21/12/2017	0000000079480	002003	014933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014951	0000001	71.68	21/12/2017	0000000079480	002003	014951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014952	0000001	111.99	21/12/2017	0000000079480	002003	014952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014977	0000001	71.39	21/12/2017	0000000079480	002003	014977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014979	0000001	200.85	21/12/2017	0000000079480	002003	014979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014980	0000001	91.28	21/12/2017	0000000079480	002003	014980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014982	0000001	21.41	21/12/2017	0000000079480	002003	014982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014984	0000001	72.17	21/12/2017	0000000079480	002003	014984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014985	0000001	100.95	21/12/2017	0000000079480	002003	014985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015000	0000001	2893.87	21/12/2017	0000000079480	002003	015000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015002	0000001	21.91	21/12/2017	0000000079480	002003	015002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015006	0000001	248.75	21/12/2017	0000000079480	002003	015006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014898	0000001	355.91	21/12/2017	0000000147850	002003	014898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014900	0000001	116.62	21/12/2017	0000000147850	002003	014900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014902	0000001	489.18	21/12/2017	0000000147850	002003	014902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014903	0000001	2214.16	21/12/2017	0000000147850	002003	014903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014905	0000001	2031.68	21/12/2017	0000000147850	002003	014905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014908	0000001	284.90	21/12/2017	0000000024368	002003	014908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014909	0000001	180.59	21/12/2017	0000000024368	002003	014909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014911	0000001	164.70	21/12/2017	0000000024368	002003	014911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014913	0000001	325.46	21/12/2017	0000000024368	002003	014913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014914	0000001	313.61	21/12/2017	0000000024368	002003	014914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014915	0000001	71.39	21/12/2017	0000000024368	002003	014915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014916	0000001	356.93	21/12/2017	0000000024368	002003	014916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014917	0000001	165.27	21/12/2017	0000000024368	002003	014917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014894	0000001	392.60	21/12/2017	0000000147850	002003	014894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014895	0000001	242.71	21/12/2017	0000000147850	002003	014895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014861	0000001	558.09	21/12/2017	0000000147850	002003	014861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014863	0000001	480.17	21/12/2017	0000000147850	002003	014863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014866	0000001	2024.99	21/12/2017	0000000147850	002003	014866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014867	0000001	1628.62	21/12/2017	0000000147850	002003	014867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014868	0000001	2058.62	21/12/2017	0000000147850	002003	014868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014869	0000001	109.26	21/12/2017	0000000147850	002003	014869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014870	0000001	233.79	21/12/2017	0000000147850	002003	014870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014871	0000001	625.62	21/12/2017	0000000147850	002003	014871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014872	0000001	348.31	21/12/2017	0000000147850	002003	014872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014873	0000001	205.25	21/12/2017	0000000147850	002003	014873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014874	0000001	186.23	21/12/2017	0000000147850	002003	014874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014876	0000001	322.48	21/12/2017	0000000147850	002003	014876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014877	0000001	367.63	21/12/2017	0000000147850	002003	014877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014878	0000001	278.80	21/12/2017	0000000147850	002003	014878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014879	0000001	604.22	21/12/2017	0000000147850	002003	014879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014880	0000001	156.01	21/12/2017	0000000147850	002003	014880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014881	0000001	223.35	21/12/2017	0000000147850	002003	014881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014882	0000001	226.16	21/12/2017	0000000147850	002003	014882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014883	0000001	133.96	21/12/2017	0000000147850	002003	014883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014884	0000001	559.52	21/12/2017	0000000147850	002003	014884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014886	0000001	79.47	21/12/2017	0000000147850	002003	014886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014887	0000001	605.02	21/12/2017	0000000147850	002003	014887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014888	0000001	635.70	21/12/2017	0000000147850	002003	014888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014889	0000001	432.93	21/12/2017	0000000147850	002003	014889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014891	0000001	482.92	21/12/2017	0000000147850	002003	014891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014892	0000001	415.35	21/12/2017	0000000147850	002003	014892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014920	0000001	922.01	21/12/2017	0000000383341	002003	014920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014922	0000001	380.67	21/12/2017	0000000383406	002003	014922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014999	0000001	2005.73	21/12/2017	0000000383414	002003	014999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015001	0000001	666.15	21/12/2017	0000000383414	002003	015001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015003	0000001	25.37	21/12/2017	0000000383414	002003	015003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015005	0000001	137.05	21/12/2017	0000000383414	002003	015005	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014939	0000001	21.59	21/12/2017	0000000079480	002003	014939	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014940	0000001	213.24	21/12/2017	0000000079480	002003	014940	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014996	0000001	21.91	21/12/2017	0000000079480	002003	014996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014954	0000001	324.66	21/12/2017	0000000079480	002003	014954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014956	0000001	21.41	21/12/2017	0000000079480	002003	014956	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2015177	0000001	1026.00	21/12/2017	0000000001323	000420	900118	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2015178	0000001	1026.00	21/12/2017	0000000001323	000420	900116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014942	0000001	2787.08	21/12/2017	0000000079480	002003	014942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014944	0000001	99.37	21/12/2017	0000000079480	002003	014944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014989	0000001	21.41	21/12/2017	0000000079480	002003	014989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014991	0000001	21.91	21/12/2017	0000000079480	002003	014991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014993	0000001	21.75	21/12/2017	0000000079480	002003	014993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014994	0000001	21.43	21/12/2017	0000000079480	002003	014994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014998	0000001	464.16	21/12/2017	0000000079480	002003	014998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015008	0000001	2487.07	21/12/2017	0000000079480	002003	015008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015429	0000001	18.80	21/12/2017	0000000710103	000420	015429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015430	0000001	69.00	21/12/2017	0000130003268	041860	015430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015431	0000001	299.03	21/12/2017	0000000108804	002003	015431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015007	0000001	62479.65	21/12/2017	0000000079480	002003	015007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014552	0000001	630.00	22/12/2017	0000000024368	002003	014552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015436	0000001	47583.92	22/12/2017	0000000079480	002003	015436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015456	0000001	9.40	22/12/2017	0000000710103	000420	015456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015457	0000001	31.50	22/12/2017	0000130003268	041860	015457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015458	0000001	32.90	22/12/2017	0000000108804	002003	015458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015459	0000001	141.00	22/12/2017	0000000024368	002003	015459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014865	0000001	515.36	22/12/2017	0000000024368	002003	014865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014722	0000001	384.00	22/12/2017	0000000024368	002003	014722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015235	0000001	80.00	22/12/2017	0000000024368	002003	015235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015236	0000001	62.90	22/12/2017	0000000024368	002003	015236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015238	0000001	287.10	22/12/2017	0000000024368	002003	015238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015239	0000001	2000.00	22/12/2017	0000000024368	002003	015239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015272	0000001	316.00	22/12/2017	0000000024368	002003	015272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014585	0000001	423.53	22/12/2017	0000000024368	002003	014585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014587	0000001	847.06	22/12/2017	0000000024368	002003	014587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014589	0000001	918.00	22/12/2017	0000000024368	002003	014589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014580	0000001	444.03	22/12/2017	0000000024368	002003	014580	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014855	0000001	209.00	22/12/2017	0000000024368	002003	014855	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014856	0000001	145.00	22/12/2017	0000000024368	002003	014856	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015230	0000001	338.00	22/12/2017	0000000024368	002003	015230	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015237	0000001	300.00	22/12/2017	0000000024368	002003	015237	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015240	0000001	255.20	22/12/2017	0000000024368	002003	015240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015082	0000001	271.15	22/12/2017	0000000383406	002003	015082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015083	0000001	159.50	22/12/2017	0000000383260	002003	015083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015085	0000001	279.38	22/12/2017	0000000383414	002003	015085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014797	0000001	546.75	22/12/2017	0000000383406	002003	014797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014798	0000001	480.00	22/12/2017	0000000383414	002003	014798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014800	0000001	127.50	22/12/2017	0000000383414	002003	014800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014802	0000001	210.00	22/12/2017	0000000394661	002003	014802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014804	0000001	636.63	22/12/2017	0000000383341	002003	014804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014805	0000001	91.71	22/12/2017	0000000394661	002003	014805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014806	0000001	186.75	22/12/2017	0000000383414	002003	014806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014807	0000001	294.08	22/12/2017	0000000383414	002003	014807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015271	0000001	314.50	22/12/2017	0000000383414	002003	015271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015342	0000001	76.57	22/12/2017	0000000383414	002003	015342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015343	0000001	58.90	22/12/2017	0000000383414	002003	015343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015344	0000001	257.50	22/12/2017	0000000383414	002003	015344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015241	0000001	189.00	22/12/2017	0000000383414	002003	015241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015242	0000001	84.00	22/12/2017	0000000383414	002003	015242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015249	0000001	1013.00	22/12/2017	0000000383341	002003	015249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015252	0000001	70.00	22/12/2017	0000000383414	002003	015252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015261	0000001	750.00	22/12/2017	0000000383414	002003	015261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014724	0000001	57.80	22/12/2017	0000000383341	002003	014724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014725	0000001	57.80	22/12/2017	0000000394661	002003	014725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015461	0000001	9.40	22/12/2017	0000000383414	002003	015461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015462	0000001	4.70	22/12/2017	0000000383406	002003	015462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015463	0000001	4.70	22/12/2017	0000000383341	002003	015463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015464	0000001	4.70	22/12/2017	0000000383260	002003	015464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014864	0000001	560.00	22/12/2017	0000000024368	002003	014864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014727	0000001	1201.60	22/12/2017	0000000024368	002003	014727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014835	0000001	58.90	22/12/2017	0000000024368	002003	014835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014858	0000001	337.25	22/12/2017	0000000024368	002003	014858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014859	0000001	350.00	22/12/2017	0000000024368	002003	014859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014247	0000001	1200.00	22/12/2017	0000000024368	002003	014247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015056	0000001	600.00	22/12/2017	0000000024368	002003	015056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015057	0000001	600.00	22/12/2017	0000000024368	002003	015057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015034	0000001	226.00	22/12/2017	0000000024368	002003	015034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015035	0000001	452.00	22/12/2017	0000000024368	002003	015035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015183	0000001	8000.00	22/12/2017	0000000393150	002003	015183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015044	0000001	300.00	22/12/2017	0000000024368	002003	015044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015059	0000001	600.00	22/12/2017	0000000024368	002003	015059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015437	0000001	395.00	22/12/2017	0000000024368	002003	015437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015233	0000001	160.00	22/12/2017	0000000024368	002003	015233	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013205	0000001	800.00	22/12/2017	0000000001323	000420	900119	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014766	0000001	780.00	22/12/2017	0000000024368	002003	014766	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015027	0000001	600.00	22/12/2017	0000000024368	002003	015027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015221	0000001	4440.00	22/12/2017	0000000108804	002003	015221	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015223	0000001	7041.00	22/12/2017	0000000108804	002003	015223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015215	0000001	600.00	22/12/2017	0000000024368	002003	015215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015217	0000001	203.90	22/12/2017	0000000024368	002003	015217	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014100	0000001	2234.00	22/12/2017	0000000108804	002003	014100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014561	0000001	3630.00	22/12/2017	0000000024368	002003	854806	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015190	0000001	1050.00	22/12/2017	0000000024708	002003	852001	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014616	0000001	780.00	22/12/2017	0000000024368	002003	014616	39.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014843	0000001	231.00	22/12/2017	0000000024368	002003	014843	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014845	0000001	225.00	22/12/2017	0000000024368	002003	014845	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014846	0000001	145.00	22/12/2017	0000000024368	002003	014846	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014849	0000001	450.00	22/12/2017	0000000024368	002003	014849	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014850	0000001	900.00	22/12/2017	0000000024368	002003	014850	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015038	0000001	1000.00	22/12/2017	0000000108804	002003	015038	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015074	0000001	592.00	22/12/2017	0000000024368	002003	015074	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015155	0000001	1625.38	22/12/2017	0000000108804	002003	015155	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015174	0000001	8080.00	22/12/2017	0000000108804	002003	015174	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014255	0000001	1000.00	22/12/2017	0000000024368	002003	014255	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014551	0000001	1066.00	22/12/2017	0000000108804	002003	014551	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014831	0000001	696.00	22/12/2017	0000000024368	002003	014831	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014833	0000001	768.00	22/12/2017	0000000024368	002003	014833	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015227	0000001	320.00	22/12/2017	0000000024368	002003	015227	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015263	0000001	2324.08	22/12/2017	0000000108804	002003	015263	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015265	0000001	188.70	22/12/2017	0000000024368	002003	015265	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014118	0000001	1099.00	22/12/2017	0000000108804	002003	014118	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014119	0000001	1995.00	22/12/2017	0000000108804	002003	014119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015095	0000001	468.60	22/12/2017	000000031241X	002003	015095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015096	0000001	75.00	22/12/2017	0000000367249	002003	015096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015097	0000001	537.40	22/12/2017	000000031241X	002003	015097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015099	0000001	40.00	22/12/2017	0000000367249	002003	015099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014848	0000001	160.00	22/12/2017	0000000367249	002003	014848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015101	0000001	425.00	22/12/2017	0000000367249	002003	015101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015061	0000001	170.00	22/12/2017	0000000367249	002003	015061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014860	0000001	580.00	22/12/2017	0000000367249	002003	014860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014862	0000001	400.00	22/12/2017	0000000367249	002003	014862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015065	0000001	43062.00	22/12/2017	0000000392014	002003	015065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015066	0000001	1677.00	22/12/2017	000000031238X	002003	015066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015068	0000001	800.00	22/12/2017	0000000367249	002003	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015070	0000001	77.50	22/12/2017	000000031238X	002003	015070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015072	0000001	569.60	22/12/2017	000000031241X	002003	015072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015073	0000001	5012.67	22/12/2017	000000031241X	002003	015073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015073	0000002	263.83	22/12/2017	000000031241X	002003	015073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015460	0000001	56.40	22/12/2017	0000000367249	002003	015460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015103	0000001	60000.00	22/12/2017	0000000392014	002003	015103	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015018	0000001	749.60	22/12/2017	0000000024368	002003	015018	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015019	0000001	749.60	22/12/2017	0000000024368	002003	015019	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015020	0000001	749.60	22/12/2017	0000000024368	002003	015020	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015341	0000001	897.00	22/12/2017	0000000024368	002003	015341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015014	0000001	149.00	22/12/2017	0000000367249	002003	015014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014781	0000001	700.00	22/12/2017	0000000392014	002003	014781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014787	0000001	1330.00	22/12/2017	0000000392014	002003	014787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014688	0000001	1221.00	22/12/2017	0000000387401	002003	014688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014689	0000001	663.00	22/12/2017	0000000392014	002003	014689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014606	0000001	1085.00	22/12/2017	0000000367249	002003	014606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014562	0000001	2436.21	22/12/2017	0000000367249	002003	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014703	0000001	350.00	22/12/2017	0000000367249	002003	014703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014706	0000001	2085.30	22/12/2017	0000000367249	002003	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014706	0000002	111.00	22/12/2017	0000000367249	002003	014706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014706	0000003	23.70	22/12/2017	0000000367249	002003	014706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014707	0000001	1930.60	22/12/2017	000000031238X	002003	014707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014783	0000001	694.00	22/12/2017	0000000392014	002003	014783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014785	0000001	1176.00	22/12/2017	0000000392014	002003	014785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014719	0000001	947.50	22/12/2017	000000031238X	002003	014719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014720	0000001	1600.00	22/12/2017	0000000367249	002003	014720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014692	0000001	372.00	22/12/2017	0000000367249	002003	014692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014731	0000001	390.00	22/12/2017	000000031238X	002003	014731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014734	0000001	702.00	22/12/2017	000000031241X	002003	014734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014737	0000001	702.00	22/12/2017	000000031241X	002003	014737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014739	0000001	780.00	22/12/2017	000000031241X	002003	014739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014744	0000001	546.00	22/12/2017	000000031241X	002003	014744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014746	0000001	78.00	22/12/2017	000000031241X	002003	014746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014748	0000001	156.00	22/12/2017	000000031241X	002003	014748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014757	0000001	1109.54	22/12/2017	0000000367249	002003	014757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014761	0000001	526.20	22/12/2017	000000031238X	002003	014761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014762	0000001	149.93	22/12/2017	000000031241X	002003	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014239	0000001	7087.99	22/12/2017	000000031241X	002003	014239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014239	0000002	373.05	22/12/2017	000000031241X	002003	014239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014240	0000001	2604.93	22/12/2017	000000031241X	002003	014240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014243	0000001	2025.00	22/12/2017	000000031241X	002003	014243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014245	0000001	1260.00	22/12/2017	000000031241X	002003	014245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014588	0000001	1240.00	22/12/2017	000000031241X	002003	014588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014590	0000001	1845.00	22/12/2017	000000031241X	002003	014590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014349	0000001	2496.12	22/12/2017	000000031241X	002003	014349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014351	0000001	1215.00	22/12/2017	000000031241X	002003	014351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014347	0000001	1300.60	22/12/2017	000000031241X	002003	014347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014370	0000001	2325.10	22/12/2017	000000031238X	002003	014370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013653	0000001	18852.75	22/12/2017	000000031241X	002003	013653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013653	0000002	992.25	22/12/2017	000000031241X	002003	013653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013998	0000001	960.00	22/12/2017	0000000367249	002003	850103	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015033	0000001	800.00	22/12/2017	0000000024368	002003	015033	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015055	0000001	520.00	22/12/2017	0000000024368	002003	015055	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015243	0000001	372.00	22/12/2017	0000000024368	002003	015243	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015245	0000001	240.00	22/12/2017	0000000024368	002003	015245	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015246	0000001	240.00	22/12/2017	0000000024368	002003	015246	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2015244	0000001	478.50	22/12/2017	0000000024368	002003	015244	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014653	0000001	911.40	26/12/2017	0000000024368	002003	014653	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015088	0000001	101.25	26/12/2017	0000000024368	002003	015088	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014704	0000001	350.00	26/12/2017	0000000024368	002003	014704	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014437	0000001	912.80	26/12/2017	0000000024368	002003	014437	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015356	0000001	13500.00	26/12/2017	0000000204684	002003	015356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014693	0000001	360.00	26/12/2017	0000000367249	002003	014693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014694	0000001	180.00	26/12/2017	0000000367249	002003	014694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014854	0000001	280.25	26/12/2017	0000000367249	002003	014854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014852	0000001	450.00	26/12/2017	0000000367249	002003	014852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015031	0000001	117.00	26/12/2017	0000000367249	002003	015031	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014678	0000001	659.40	26/12/2017	0000000024368	002003	014678	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014341	0000001	650.00	26/12/2017	0000000024368	002003	014341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015499	0000001	42.00	26/12/2017	0000000003326	000420	015499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015504	0000001	23.50	26/12/2017	0000000367249	002003	015504	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014434	0000001	870.00	26/12/2017	0000000024368	002003	014434	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014392	0000001	922.38	26/12/2017	0000000024368	002003	014392	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014396	0000001	472.00	26/12/2017	0000000024368	002003	014396	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014364	0000001	450.00	26/12/2017	0000000024368	002003	014364	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015076	0000001	350.00	26/12/2017	0000000024368	002003	015076	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015015	0000001	375.00	26/12/2017	0000000024368	002003	015015	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015012	0000001	950.95	26/12/2017	0000000024368	002003	015012	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014567	0000001	630.00	26/12/2017	0000000024368	002003	014567	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014593	0000001	684.00	26/12/2017	0000000024368	002003	854820	34.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015234	0000001	320.00	26/12/2017	0000000024368	002003	854821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014558	0000001	580.80	26/12/2017	0000000024368	002003	854819	29.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014279	0000001	820.00	26/12/2017	0000000024368	002003	014279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014281	0000001	800.00	26/12/2017	0000000024368	002003	014281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014287	0000001	550.00	26/12/2017	0000000024368	002003	014287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015091	0000001	80.00	26/12/2017	0000000024368	002003	015091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015093	0000001	80.00	26/12/2017	0000000024368	002003	015093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015094	0000001	160.00	26/12/2017	0000000024368	002003	015094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014262	0000001	400.00	26/12/2017	0000000024368	002003	014262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014829	0000001	148.64	26/12/2017	000000037234X	002003	014829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014451	0000001	907.10	26/12/2017	0000000024368	002003	014451	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015075	0000001	170.00	26/12/2017	0000000024368	002003	854809	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015079	0000001	150.00	26/12/2017	0000000024368	002003	854810	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015080	0000001	150.00	26/12/2017	0000000024368	002003	854811	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015081	0000001	200.00	26/12/2017	0000000024368	002003	854812	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015087	0000001	400.00	26/12/2017	0000000024368	002003	854813	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015089	0000001	400.00	26/12/2017	0000000024368	002003	854814	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015092	0000001	700.00	26/12/2017	0000000024368	002003	854817	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015260	0000001	400.00	26/12/2017	0000000024368	002003	854807	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015262	0000001	200.00	26/12/2017	0000000024368	002003	854808	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015285	0000001	150.00	26/12/2017	0000000024368	002003	854816	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015286	0000001	200.00	26/12/2017	0000000024368	002003	854815	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014426	0000001	694.15	26/12/2017	0000000024368	002003	014426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014839	0000001	354.98	26/12/2017	0000000024368	002003	014839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014521	0000001	779.00	26/12/2017	0000000024368	002003	014521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014264	0000001	535.00	26/12/2017	0000000024368	002003	014264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015493	0000001	42.00	26/12/2017	0000000001323	000420	015493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015494	0000001	42.00	26/12/2017	0000000000165	000420	015494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015495	0000001	7.05	26/12/2017	0000000710103	000420	015495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015496	0000001	42.00	26/12/2017	0000000710103	000420	015496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015497	0000001	42.00	26/12/2017	0000000004543	000420	015497	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2015498	0000001	42.00	26/12/2017	0000000004420	000420	015498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015500	0000001	60.00	26/12/2017	0000130003268	041860	015500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015501	0000001	4.70	26/12/2017	0000000204684	002003	015501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015502	0000001	58.59	26/12/2017	0000000148261	002003	015502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015503	0000001	42.30	26/12/2017	0000000024368	002003	015503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015446	0000001	1139.80	27/12/2017	0000000124168	002003	015446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015448	0000001	706.94	27/12/2017	0000000124168	002003	015448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015455	0000001	1233.64	27/12/2017	0000000124168	002003	015455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015435	0000001	4600.00	27/12/2017	0000000124168	002003	015435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015588	0000001	23.50	27/12/2017	0000000710103	000420	015588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015589	0000001	61.50	27/12/2017	0000130003268	041860	015589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015593	0000001	141.00	27/12/2017	0000000124168	002003	015593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015232	0000001	830.00	27/12/2017	0000000124168	002003	015232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015370	0000001	366.74	27/12/2017	0000000124168	002003	015370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015371	0000001	3371.11	27/12/2017	0000000124168	002003	015371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015372	0000001	1384.79	27/12/2017	0000000124168	002003	015372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015374	0000001	265.22	27/12/2017	0000000124168	002003	015374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015197	0000001	343.40	27/12/2017	0000000124168	002003	015197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015352	0000001	257.30	27/12/2017	0000000124168	002003	015352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015590	0000001	1500.00	27/12/2017	0000000124168	002003	015590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014586	0000001	1799.99	27/12/2017	0000000124168	002003	014586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015191	0000001	437.50	27/12/2017	0000000124168	002003	015191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015192	0000001	958.17	27/12/2017	0000000124168	002003	015192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014582	0000001	1058.82	27/12/2017	0000000124168	002003	014582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014584	0000001	1270.58	27/12/2017	0000000124168	002003	014584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014571	0000001	1168.50	27/12/2017	0000000124168	002003	014571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014575	0000001	900.00	27/12/2017	0000000124168	002003	014575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014577	0000001	1168.50	27/12/2017	0000000124168	002003	014577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014578	0000001	1402.20	27/12/2017	0000000124168	002003	014578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014579	0000001	1080.00	27/12/2017	0000000124168	002003	014579	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014343	0000001	1011.12	27/12/2017	0000000124168	002003	014343	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014222	0000001	1500.00	27/12/2017	0000000124168	002003	014222	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015264	0000001	2055.14	27/12/2017	0000000124168	002003	015264	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015259	0000001	1500.00	27/12/2017	0000000024368	002003	015259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015447	0000001	360.00	27/12/2017	0000000383406	002003	015447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015449	0000001	136.00	27/12/2017	0000000383414	002003	015449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015450	0000001	68.00	27/12/2017	0000000383406	002003	015450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015531	0000001	1666.00	27/12/2017	0000000383414	002003	015531	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015531	0000002	34.00	27/12/2017	0000000383414	002003	015531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015532	0000001	1666.00	27/12/2017	0000000383414	002003	015532	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015532	0000002	34.00	27/12/2017	0000000383414	002003	015532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015533	0000001	1615.00	27/12/2017	0000000383406	002003	015533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015533	0000002	85.00	27/12/2017	0000000383406	002003	015533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015534	0000001	1666.00	27/12/2017	0000000383406	002003	015534	37.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015534	0000002	34.00	27/12/2017	0000000383406	002003	015534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015535	0000001	1710.00	27/12/2017	0000000383406	002003	015535	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015535	0000002	90.00	27/12/2017	0000000383406	002003	015535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015536	0000001	4981.53	27/12/2017	0000000383406	002003	015536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015595	0000001	9.40	27/12/2017	0000000383414	002003	015595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015596	0000001	4.70	27/12/2017	0000000383406	002003	015596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015269	0000001	300.00	27/12/2017	0000000383414	002003	015269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014560	0000001	1057.50	27/12/2017	0000000124168	002003	014560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014721	0000001	1495.00	27/12/2017	0000000124168	002003	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014827	0000001	995657.39	27/12/2017	0000000197629	002003	200194	197792.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014819	0000001	3474.00	27/12/2017	0000000124168	002003	014819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014385	0000001	3600.00	27/12/2017	0000000124168	002003	851261	365.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014359	0000001	1542.45	27/12/2017	0000000024368	002003	014359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015105	0000001	2250.00	27/12/2017	0000000124168	002003	015105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015017	0000001	213.50	27/12/2017	0000000024368	002003	854818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015451	0000001	204.00	27/12/2017	0000000124168	002003	015451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015452	0000001	1795.75	27/12/2017	0000000124168	002003	015452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015453	0000001	50.08	27/12/2017	0000000124168	002003	015453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015454	0000001	446.58	27/12/2017	0000000124168	002003	015454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015250	0000001	52889.55	27/12/2017	0000000325279	002003	015250	2374.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015250	0000002	1079.38	27/12/2017	0000000325279	002003	015250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015279	0000001	19610.00	27/12/2017	0000000393150	002003	015279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015280	0000001	700.00	27/12/2017	0000000393150	002003	015280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015282	0000001	1383.80	27/12/2017	0000000124168	002003	015282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015283	0000001	754.80	27/12/2017	0000000124168	002003	015283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015181	0000001	520.00	27/12/2017	0000000124168	002003	015181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015182	0000001	1500.00	27/12/2017	0000000024368	002003	015182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015086	0000001	7500.00	27/12/2017	0000000124168	002003	015086	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014390	0000001	1000.00	27/12/2017	0000000124168	002003	014390	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014697	0000001	1557.20	27/12/2017	0000000124168	002003	014697	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014698	0000001	9651.91	27/12/2017	0000000124168	002003	014698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014699	0000001	3956.46	27/12/2017	0000000124168	002003	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014700	0000001	2277.00	27/12/2017	0000000124168	002003	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014701	0000001	4171.18	27/12/2017	0000000124168	002003	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014702	0000001	2396.22	27/12/2017	0000000124168	002003	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015225	0000001	601.60	27/12/2017	0000000124168	002003	015225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015247	0000001	972.00	27/12/2017	0000000124168	002003	015247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015248	0000001	1256.09	27/12/2017	0000000124168	002003	015248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014765	0000001	1300.00	27/12/2017	0000000124168	002003	014765	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015354	0000001	350.00	27/12/2017	0000000124168	002003	015354	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014657	0000001	1160.80	27/12/2017	0000000124168	002003	014657	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015189	0000001	700.00	27/12/2017	0000000124168	002003	015189	35.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015520	0000001	937.00	27/12/2017	0000000124168	002003	851259	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015521	0000001	937.00	27/12/2017	0000000124168	002003	851259	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015522	0000001	937.00	27/12/2017	0000000124168	002003	851259	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015523	0000001	937.00	27/12/2017	0000000124168	002003	851259	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015525	0000001	937.00	27/12/2017	0000000124168	002003	851259	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015526	0000001	937.00	27/12/2017	0000000124168	002003	851259	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015527	0000001	937.00	27/12/2017	0000000124168	002003	851259	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015528	0000001	937.00	27/12/2017	0000000124168	002003	851259	46.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015529	0000001	937.00	27/12/2017	0000000124168	002003	851259	46.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014705	0000001	4703.97	27/12/2017	0000000124168	002003	851264	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015175	0000001	485.00	27/12/2017	0000000124168	002003	015175	24.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015505	0000001	632.00	27/12/2017	0000000124168	002003	851260	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015506	0000001	632.00	27/12/2017	0000000124168	002003	851260	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015507	0000001	632.00	27/12/2017	0000000124168	002003	851260	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015508	0000001	632.00	27/12/2017	0000000124168	002003	851260	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015509	0000001	632.00	27/12/2017	0000000124168	002003	851260	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015510	0000001	632.00	27/12/2017	0000000124168	002003	851260	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015511	0000001	684.50	27/12/2017	0000000124168	002003	851260	34.22	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015512	0000001	737.00	27/12/2017	0000000124168	002003	851260	36.85	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015336	0000001	943.50	27/12/2017	000000031238X	002003	015336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015337	0000001	188.70	27/12/2017	000000031241X	002003	015337	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015367	0000001	410.00	27/12/2017	0000000367249	002003	015367	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014778	0000001	26945.00	27/12/2017	0000000367249	002003	014778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014708	0000001	9410.50	27/12/2017	0000000392014	002003	014708	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014685	0000001	11440.60	27/12/2017	000000031238X	002003	014685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014686	0000001	9742.80	27/12/2017	000000031241X	002003	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014371	0000001	11288.00	27/12/2017	0000000367249	002003	014371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014372	0000001	4293.00	27/12/2017	000000031238X	002003	014372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014373	0000001	9986.00	27/12/2017	000000031241X	002003	014373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014374	0000001	9925.00	27/12/2017	000000031238X	002003	014374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014375	0000001	9916.00	27/12/2017	000000031238X	002003	014375	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014357	0000001	1116.00	27/12/2017	0000000367249	002003	014357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014358	0000001	2054.85	27/12/2017	0000000367249	002003	014358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014362	0000001	1732.00	27/12/2017	0000000367249	002003	014362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014363	0000001	1665.00	27/12/2017	0000000367249	002003	014363	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014597	0000001	4980.00	27/12/2017	000000031238X	002003	014597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014411	0000001	8550.00	27/12/2017	000000031238X	002003	014411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014632	0000001	17227.13	27/12/2017	0000000367249	002003	014632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014131	0000001	26723.50	27/12/2017	0000000367249	002003	014131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014131	0000002	1406.50	27/12/2017	0000000367249	002003	014131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014288	0000001	1176.20	27/12/2017	0000000367249	002003	014288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014272	0000001	8915.00	27/12/2017	000000031241X	002003	014272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014274	0000001	8475.00	27/12/2017	000000031238X	002003	014274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014275	0000001	6335.50	27/12/2017	000000031241X	002003	014275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014263	0000001	1754.00	27/12/2017	0000000367249	002003	014263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012842	0000001	38000.00	27/12/2017	0000000367249	002003	012842	0.00	1	Conta Corrente	NULL
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SEC. DE INDUSTRIA E COMERCIO	2015202	0000001	750.00	27/12/2017	0000000124168	002003	015202	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014238	0000001	1000.00	27/12/2017	0000000124168	002003	014238	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015162	0000001	210.00	27/12/2017	0000000124168	002003	015162	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015276	0000001	750.00	27/12/2017	0000000124168	002003	015276	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014199	0000001	1353.00	27/12/2017	0000000124168	002003	014199	0.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	2015199	0000001	1300.44	28/12/2017	0000000024368	002003	015199	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2015275	0000001	1629.29	28/12/2017	0000000024368	002003	015275	0.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	2015557	0000001	937.00	28/12/2017	0000000024368	002003	015557	46.85	1	Conta Corrente	NULL
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SEC.ESPORTE, LAZER E JUVENTUDE	2014218	0000001	3745.00	28/12/2017	0000000024368	002003	014218	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015187	0000001	5100.00	28/12/2017	0000000024368	002003	854822	255.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015090	0000001	1700.00	28/12/2017	0000000024368	002003	015090	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014326	0000001	2208.00	28/12/2017	0000000024368	002003	014326	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014328	0000001	1545.20	28/12/2017	0000000024368	002003	014328	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014438	0000001	1009.85	28/12/2017	0000000024368	002003	014438	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015030	0000001	7340.80	28/12/2017	0000000024368	002003	015030	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015032	0000001	26334.00	28/12/2017	0000000024368	002003	015032	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015633	0000001	1900.00	28/12/2017	0000000024708	002003	015633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015312	0000001	3082.82	28/12/2017	0000000392014	002003	015312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015313	0000001	1141.19	28/12/2017	0000000392014	002003	015313	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015302	0000001	2660.00	28/12/2017	0000000392014	002003	015302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015303	0000001	5216.25	28/12/2017	0000000392014	002003	015303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015304	0000001	31730.00	28/12/2017	0000000392014	002003	015304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015306	0000001	8840.00	28/12/2017	0000000373869	002003	015306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015307	0000001	3599.00	28/12/2017	0000000375322	002003	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015296	0000001	1325.00	28/12/2017	0000000375322	002003	015296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015297	0000001	33239.00	28/12/2017	0000000392014	002003	015297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015298	0000001	26698.00	28/12/2017	0000000392014	002003	015298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015299	0000001	1960.00	28/12/2017	0000000392014	002003	015299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015300	0000001	355.00	28/12/2017	0000000375322	002003	015300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015398	0000001	45799.00	28/12/2017	0000000392014	002003	015398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015399	0000001	65200.00	28/12/2017	0000000373869	002003	015399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015400	0000001	82000.00	28/12/2017	0000000392014	002003	015400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015401	0000001	210289.00	28/12/2017	0000000392014	002003	015401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015287	0000001	2715.00	28/12/2017	0000000387401	002003	015287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015288	0000001	5175.00	28/12/2017	0000000373869	002003	015288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015289	0000001	2702.00	28/12/2017	0000000392014	002003	015289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015290	0000001	3892.00	28/12/2017	0000000392014	002003	015290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015291	0000001	10040.00	28/12/2017	0000000373869	002003	015291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015292	0000001	12755.00	28/12/2017	0000000392014	002003	015292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015293	0000001	840.00	28/12/2017	0000000375322	002003	015293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015294	0000001	13735.00	28/12/2017	0000000373869	002003	015294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015434	0000001	2750.00	28/12/2017	0000000367249	002003	015434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015438	0000001	210.00	28/12/2017	000000031241X	002003	015438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015439	0000001	120.00	28/12/2017	000000031241X	002003	015439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015440	0000001	136.00	28/12/2017	000000031238X	002003	015440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015441	0000001	180.00	28/12/2017	000000031238X	002003	015441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015442	0000001	140.00	28/12/2017	0000000367249	002003	015442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015443	0000001	68.00	28/12/2017	0000000367249	002003	015443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015444	0000001	68.00	28/12/2017	0000000312401	002003	015444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015445	0000001	68.00	28/12/2017	000000031238X	002003	015445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015477	0000001	4792.93	28/12/2017	000000031241X	002003	015477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015478	0000001	2297.02	28/12/2017	0000000367249	002003	015478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015479	0000001	3722.77	28/12/2017	000000031241X	002003	015479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015480	0000001	909.67	28/12/2017	0000000367249	002003	015480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015481	0000001	5096.21	28/12/2017	0000000367249	002003	015481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015485	0000001	3310.77	28/12/2017	000000031238X	002003	015485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015486	0000001	5992.97	28/12/2017	0000000367249	002003	015486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015487	0000001	1398.22	28/12/2017	0000000367249	002003	015487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015488	0000001	3382.11	28/12/2017	0000000312401	002003	015488	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015490	0000001	2779.43	28/12/2017	000000031241X	002003	015490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015491	0000001	1462.89	28/12/2017	0000000367249	002003	015491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015492	0000001	10982.22	28/12/2017	0000000367249	002003	015492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015628	0000001	10925.00	28/12/2017	000000031241X	002003	015628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015629	0000001	1185.00	28/12/2017	000000031241X	002003	015629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015630	0000001	1185.00	28/12/2017	0000000312401	002003	015630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015685	0000001	10407.98	28/12/2017	0000000367249	002003	015685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015686	0000001	10615.07	28/12/2017	0000000367249	002003	015686	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015687	0000001	44641.23	28/12/2017	0000000367249	002003	015687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015688	0000001	44641.23	28/12/2017	0000000367249	002003	015688	1248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015689	0000001	18417.99	28/12/2017	0000000367249	002003	015689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015690	0000001	18881.72	28/12/2017	0000000367249	002003	015690	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015691	0000001	12867.23	28/12/2017	0000000367249	002003	015691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015692	0000001	11106.42	28/12/2017	0000000367249	002003	015692	504.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015693	0000001	48018.47	28/12/2017	0000000367249	002003	015693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015694	0000001	40498.66	28/12/2017	0000000367249	002003	015694	1824.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015695	0000001	783.54	28/12/2017	000000031241X	002003	015695	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015696	0000001	783.54	28/12/2017	000000031241X	002003	015696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015697	0000001	5709.04	28/12/2017	000000031241X	002003	015697	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015698	0000001	6278.05	28/12/2017	000000031238X	002003	015698	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015699	0000001	6056.50	28/12/2017	000000031238X	002003	015699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015700	0000001	32695.50	28/12/2017	000000031241X	002003	015700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015701	0000001	32880.12	28/12/2017	000000031241X	002003	015701	768.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015702	0000001	5709.04	28/12/2017	000000031241X	002003	015702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015703	0000001	6101.50	28/12/2017	000000031241X	002003	015703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015704	0000001	6316.00	28/12/2017	000000031241X	002003	015704	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015705	0000001	6371.59	28/12/2017	000000031241X	002003	015705	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015706	0000001	6259.62	28/12/2017	000000031241X	002003	015706	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014313	0000001	7375.00	28/12/2017	0000000024368	002003	014313	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015408	0000001	160.00	28/12/2017	0000000024368	002003	015408	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015411	0000001	160.00	28/12/2017	0000000024368	002003	015411	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015424	0000001	160.00	28/12/2017	0000000024368	002003	015424	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015425	0000001	160.00	28/12/2017	0000000024368	002003	015425	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015426	0000001	500.00	28/12/2017	0000000024368	002003	015426	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015469	0000001	811.83	28/12/2017	0000000204684	002003	015469	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2015472	0000001	1307.55	28/12/2017	0000000204684	002003	015472	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA DE TRANSITO E TRANSPORTE - STTRAN	2014107	0000001	9188.00	28/12/2017	0000000024368	002003	014107	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015468	0000001	17454.67	28/12/2017	0000000204684	002003	015468	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014259	0000001	1530.00	28/12/2017	0000000024368	002003	014259	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014265	0000001	1965.00	28/12/2017	0000000024368	002003	014265	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014320	0000001	2900.00	28/12/2017	0000000024368	002003	014320	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014331	0000001	1389.00	28/12/2017	0000000024368	002003	014331	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014333	0000001	2423.28	28/12/2017	0000000024368	002003	014333	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014435	0000001	1704.55	28/12/2017	0000000024368	002003	014435	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014436	0000001	1821.08	28/12/2017	0000000024368	002003	014436	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014564	0000001	14700.00	28/12/2017	0000000124168	002003	014564	735.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014669	0000001	4370.00	28/12/2017	0000000024368	002003	014669	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015561	0000001	1850.00	28/12/2017	0000000024368	002003	015561	77.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015601	0000001	2350.00	28/12/2017	0000000024368	002003	015601	98.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015609	0000001	6095.00	28/12/2017	0000000024368	002003	015609	429.63	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015610	0000001	6095.00	28/12/2017	0000000024368	002003	015610	429.63	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015611	0000001	6625.00	28/12/2017	0000000024368	002003	015611	503.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015612	0000001	5376.00	28/12/2017	0000000024368	002003	015612	337.09	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015619	0000001	1693.15	28/12/2017	0000000024368	002003	015619	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015621	0000001	6650.00	28/12/2017	0000000024368	002003	015621	508.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015176	0000001	1430.00	28/12/2017	0000000024368	002003	015176	71.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015184	0000001	11400.00	28/12/2017	0000000024368	002003	015184	570.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015154	0000001	1834.00	28/12/2017	0000000024368	002003	015154	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015021	0000001	5120.00	28/12/2017	0000000024368	002003	015021	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014105	0000001	12200.00	28/12/2017	0000000024368	002003	014105	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014116	0000001	15200.00	28/12/2017	0000000024368	002003	014116	760.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013635	0000001	5091.60	28/12/2017	0000000024368	002003	013635	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015599	0000001	1700.00	28/12/2017	0000000024368	002003	015599	71.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015600	0000001	9800.00	28/12/2017	0000000024368	002003	015600	1099.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015603	0000001	3600.00	28/12/2017	0000000024368	002003	015603	164.46	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015013	0000001	1560.65	28/12/2017	0000000024368	002003	015013	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015465	0000001	14907.55	28/12/2017	0000000151920	002003	015465	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015470	0000001	744.91	28/12/2017	0000000204684	002003	015470	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014670	0000001	4750.00	28/12/2017	0000000024368	002003	014670	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014324	0000001	2100.00	28/12/2017	0000000024368	002003	014324	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014360	0000001	8586.49	28/12/2017	0000000024368	002003	014360	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014361	0000001	3990.72	28/12/2017	0000000024368	002003	014361	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014228	0000001	2000.00	28/12/2017	0000000024368	002003	014228	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015010	0000001	3550.00	28/12/2017	0000000024368	002003	015010	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015011	0000001	4000.00	28/12/2017	0000000024368	002003	015011	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015214	0000001	1020.00	28/12/2017	0000000024368	002003	015214	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014650	0000001	4920.00	28/12/2017	0000000024368	002003	014650	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015023	0000001	3000.00	28/12/2017	0000000024368	002003	015023	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015036	0000001	2580.00	28/12/2017	0000000024368	002003	015036	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015037	0000001	12000.00	28/12/2017	0000000024368	002003	015037	2430.64	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015041	0000001	3700.00	28/12/2017	0000000024368	002003	015041	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015042	0000001	1490.00	28/12/2017	0000000024368	002003	015042	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015045	0000001	1260.00	28/12/2017	0000000024368	002003	015045	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014493	0000001	1170.60	28/12/2017	0000000024368	002003	014493	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014494	0000001	1105.00	28/12/2017	0000000024368	002003	014494	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014191	0000001	4920.00	28/12/2017	0000000024368	002003	014191	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015423	0000001	1430.00	28/12/2017	0000000024368	002003	015423	71.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015602	0000001	1100.00	28/12/2017	0000000024368	002003	015602	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014808	0000001	8000.00	28/12/2017	0000000024368	002003	014808	1330.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015028	0000001	9380.00	28/12/2017	0000000024368	002003	015028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015029	0000001	8700.00	28/12/2017	0000000024368	002003	015029	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015156	0000001	1026.90	28/12/2017	0000000024368	002003	015156	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015466	0000001	2859.86	28/12/2017	0000000204684	002003	015466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015471	0000001	1346.35	28/12/2017	0000000204684	002003	015471	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015562	0000001	3800.00	28/12/2017	0000000024368	002003	015562	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015563	0000001	3755.00	28/12/2017	0000000024368	002003	015563	177.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015220	0000001	2900.00	28/12/2017	0000000024368	002003	015220	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014875	0000001	13000.00	28/12/2017	0000000124168	002003	014875	650.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014649	0000001	2460.00	28/12/2017	0000000024368	002003	014649	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014651	0000001	1640.00	28/12/2017	0000000024368	002003	014651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014652	0000001	5670.40	28/12/2017	0000000024368	002003	014652	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014394	0000001	1523.40	28/12/2017	0000000024368	002003	014394	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014317	0000001	3000.00	28/12/2017	0000000024368	002003	014317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014318	0000001	3200.00	28/12/2017	0000000024368	002003	014318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015022	0000001	1200.00	28/12/2017	0000000024368	002003	015022	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015024	0000001	1758.00	28/12/2017	0000000024368	002003	015024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015025	0000001	25800.00	28/12/2017	0000000124168	002003	015025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015026	0000001	1400.00	28/12/2017	0000000024368	002003	015026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014273	0000001	1000.00	28/12/2017	0000000024368	002003	014273	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014276	0000001	8700.00	28/12/2017	0000000024368	002003	014276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014277	0000001	1066.00	28/12/2017	0000000024368	002003	014277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014194	0000001	2460.00	28/12/2017	0000000024368	002003	014194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015284	0000001	2780.00	28/12/2017	0000000024368	002003	015284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015414	0000001	5805.97	28/12/2017	0000000024368	002003	015414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015420	0000001	4601.61	28/12/2017	0000000024368	002003	015420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015433	0000001	5806.45	28/12/2017	0000000024368	002003	015433	116.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015251	0000001	8516.13	28/12/2017	0000000024368	002003	015251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015253	0000001	8516.13	28/12/2017	0000000024368	002003	015253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015256	0000001	8516.13	28/12/2017	0000000024368	002003	015256	170.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015257	0000001	5806.45	28/12/2017	0000000024368	002003	015257	116.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015258	0000001	5806.45	28/12/2017	0000000024368	002003	015258	116.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015278	0000001	1196.40	28/12/2017	0000000024368	002003	015278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015467	0000001	19983.12	28/12/2017	0000000124168	002003	015467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015473	0000001	8130.16	28/12/2017	0000000124168	002003	015473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015565	0000001	2226.20	28/12/2017	0000000024368	002003	015565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015566	0000001	2226.20	28/12/2017	0000000024368	002003	015566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015570	0000001	2032.26	28/12/2017	0000000024368	002003	015570	85.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015571	0000001	2903.23	28/12/2017	0000000024368	002003	015571	121.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015572	0000001	2032.26	28/12/2017	0000000024368	002003	015572	85.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015573	0000001	2032.26	28/12/2017	0000000024368	002003	015573	85.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015574	0000001	1838.71	28/12/2017	0000000024368	002003	015574	77.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015575	0000001	1838.71	28/12/2017	0000000024368	002003	015575	77.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015576	0000001	1064.52	28/12/2017	0000000024368	002003	015576	44.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015577	0000001	2554.84	28/12/2017	0000000024368	002003	015577	107.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015578	0000001	2032.26	28/12/2017	0000000024368	002003	015578	85.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015579	0000001	1862.90	28/12/2017	0000000024368	002003	015579	78.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015580	0000001	1838.71	28/12/2017	0000000024368	002003	015580	77.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015581	0000001	4258.06	28/12/2017	0000000024368	002003	015581	220.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015582	0000001	2032.26	28/12/2017	0000000024368	002003	015582	85.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015583	0000001	2980.65	28/12/2017	0000000024368	002003	015583	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015584	0000001	2696.77	28/12/2017	0000000024368	002003	015584	113.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015585	0000001	1862.90	28/12/2017	0000000024368	002003	015585	78.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015586	0000001	1490.32	28/12/2017	0000000024368	002003	015586	62.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015587	0000001	2554.84	28/12/2017	0000000024368	002003	015587	107.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015591	0000001	3338.71	28/12/2017	0000000024368	002003	015591	142.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015594	0000001	2661.29	28/12/2017	0000000024368	002003	015594	111.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015597	0000001	5806.45	28/12/2017	0000000024368	002003	015597	392.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015598	0000001	3903.23	28/12/2017	0000000024368	002003	015598	190.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015613	0000001	1700.00	28/12/2017	0000000024368	002003	015613	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015614	0000001	1700.00	28/12/2017	0000000024368	002003	015614	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015615	0000001	1700.00	28/12/2017	0000000024368	002003	015615	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015622	0000001	2921.06	28/12/2017	0000000149837	002003	015622	65.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015622	0000002	59.59	28/12/2017	0000000149837	002003	015622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015623	0000001	1991.61	28/12/2017	0000000149837	002003	015623	44.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015623	0000002	40.65	28/12/2017	0000000149837	002003	015623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015624	0000001	829.83	28/12/2017	0000000149837	002003	015624	18.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015624	0000002	16.94	28/12/2017	0000000149837	002003	015624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015625	0000001	1991.61	28/12/2017	0000000149837	002003	015625	44.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015625	0000002	40.65	28/12/2017	0000000149837	002003	015625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015626	0000001	1991.61	28/12/2017	0000000149837	002003	015626	44.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015626	0000002	40.65	28/12/2017	0000000149837	002003	015626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015627	0000001	1090.64	28/12/2017	0000000247243	002003	015627	24.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015627	0000002	22.26	28/12/2017	0000000247243	002003	015627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015650	0000001	315.08	28/12/2017	0000000247243	002003	015650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015652	0000001	19613.86	28/12/2017	0000000124168	002003	015652	600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015653	0000001	19547.11	28/12/2017	0000000124168	002003	015653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015660	0000001	10338.29	28/12/2017	0000000024368	002003	015660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015674	0000001	4.70	28/12/2017	0000000247243	002003	015674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015707	0000001	36371.58	28/12/2017	0000000197629	002003	015707	864.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015708	0000001	35877.84	28/12/2017	0000000197629	002003	015708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015709	0000001	36388.31	28/12/2017	0000000197629	002003	015709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015710	0000001	35877.84	28/12/2017	0000000197629	002003	015710	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015078	0000001	2230.00	28/12/2017	0000000024368	002003	015078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015111	0000001	2807.20	28/12/2017	0000000024368	002003	015111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015224	0000001	1838.71	28/12/2017	0000000149837	002003	015224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015226	0000001	2032.26	28/12/2017	0000000149837	002003	015226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015228	0000001	2980.65	28/12/2017	0000000149837	002003	015228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015157	0000001	1661.00	28/12/2017	0000000024368	002003	015157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015039	0000001	1201.20	28/12/2017	0000000024368	002003	015039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015040	0000001	6500.00	28/12/2017	0000000024368	002003	015040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015058	0000001	3664.01	28/12/2017	0000000024368	002003	015058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015009	0000001	2200.00	28/12/2017	0000000024368	002003	015009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014242	0000001	2812.60	28/12/2017	0000000024368	002003	014242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014261	0000001	1500.00	28/12/2017	0000000024368	002003	014261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014828	0000002	4429.77	28/12/2017	0000000197629	002003	014828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014827	0000002	21104.61	28/12/2017	0000000197629	002003	014827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014691	0000001	5400.00	28/12/2017	0000000024368	002003	014691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014654	0000001	1610.00	28/12/2017	0000000024368	002003	014654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014542	0000001	2056.60	28/12/2017	0000000024368	002003	014542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014449	0000001	1395.00	28/12/2017	0000000024368	002003	014449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014572	0000001	3680.00	28/12/2017	0000000024368	002003	014572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014620	0000001	2192.19	28/12/2017	0000000024368	002003	014620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014237	0000001	1660.00	28/12/2017	0000000024368	002003	014237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015482	0000001	3488.42	28/12/2017	0000000383406	002003	015482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015483	0000001	2817.23	28/12/2017	0000000383414	002003	015483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015484	0000001	855.67	28/12/2017	0000000383341	002003	015484	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015267	0000001	1350.00	28/12/2017	0000000024368	002003	015267	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2014346	0000001	1700.00	28/12/2017	0000000024368	002003	014346	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015421	0000001	3150.00	28/12/2017	0000000024368	002003	015421	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015475	0000001	3765.83	28/12/2017	0000000204684	002003	015475	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015567	0000001	1590.00	28/12/2017	0000000024368	002003	015567	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015568	0000001	1590.00	28/12/2017	0000000024368	002003	015568	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015569	0000001	1590.00	28/12/2017	0000000024368	002003	015569	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015604	0000001	2544.00	28/12/2017	0000000024368	002003	015604	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015605	0000001	1590.00	28/12/2017	0000000024368	002003	015605	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015606	0000001	1590.00	28/12/2017	0000000024368	002003	015606	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015616	0000001	207.03	28/12/2017	0000000024368	002003	015616	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015617	0000001	160.55	28/12/2017	0000000024368	002003	015617	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015618	0000001	211.09	28/12/2017	0000000024368	002003	015618	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2015670	0000001	250.00	28/12/2017	0000000024368	002003	854823	0.00	1	Conta Corrente	NULL
SEC. BEM ESTAR, FAMILIA, CRIANÇA E ADOLESCENTE	2013769	0000001	52725.10	28/12/2017	0000000124168	002003	013769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015193	0000001	1168.50	28/12/2017	0000000024368	002003	015193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015194	0000001	1402.20	28/12/2017	0000000024368	002003	015194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015198	0000001	1300.44	28/12/2017	0000000024368	002003	015198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015200	0000001	1300.44	28/12/2017	0000000024368	002003	015200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015412	0000001	1080.00	28/12/2017	0000000024368	002003	015412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015555	0000001	700.00	28/12/2017	0000000024708	002003	015555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015556	0000001	600.00	28/12/2017	0000000024368	002003	015556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015558	0000001	650.00	28/12/2017	0000000024368	002003	015558	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2015043	0000001	3500.00	28/12/2017	0000000024368	002003	015043	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	2015422	0000001	1900.00	28/12/2017	0000000024368	002003	015422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015607	0000001	1350.00	28/12/2017	0000000024368	002003	015607	56.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015608	0000001	1700.00	28/12/2017	0000000024368	002003	015608	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015620	0000001	8752.29	28/12/2017	0000000024368	002003	015620	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015474	0000001	1461.29	28/12/2017	0000000204684	002003	015474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015564	0000001	5000.00	28/12/2017	0000000024368	002003	015564	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015016	0000001	1200.00	28/12/2017	0000000024368	002003	015016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015195	0000001	1194.00	28/12/2017	0000000024368	002003	015195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015196	0000001	1194.00	28/12/2017	0000000024368	002003	015196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014718	0000001	6910.00	28/12/2017	0000000024368	002003	014718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015218	0000001	4600.00	28/12/2017	0000000024368	002003	015218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015366	0000001	1002.91	28/12/2017	0000000024368	002003	015366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014418	0000001	2490.00	28/12/2017	0000000024368	002003	014418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015631	0000001	3712.09	28/12/2017	0000000124168	002003	015631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015632	0000001	3712.09	28/12/2017	0000000124168	002003	015632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015634	0000001	13315.98	28/12/2017	0000000124168	002003	015634	480.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015635	0000001	5531.31	28/12/2017	0000000124168	002003	015635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015636	0000001	5307.51	28/12/2017	0000000124168	002003	015636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015637	0000001	13456.63	28/12/2017	0000000124168	002003	015637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015638	0000001	4071.90	28/12/2017	0000000124168	002003	015638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015639	0000001	41980.33	28/12/2017	0000000124168	002003	015639	1920.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015640	0000001	5161.10	28/12/2017	0000000124168	002003	015640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015641	0000001	428.77	28/12/2017	0000000124168	002003	015641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015642	0000001	41532.44	28/12/2017	0000000124168	002003	015642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015643	0000001	5531.31	28/12/2017	0000000124168	002003	015643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015644	0000001	1650.26	28/12/2017	0000000124168	002003	015644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015645	0000001	2736.22	28/12/2017	0000000124168	002003	015645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015646	0000001	8291.65	28/12/2017	0000000124168	002003	015646	312.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015647	0000001	4251.69	28/12/2017	0000000124168	002003	015647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015648	0000001	8291.65	28/12/2017	0000000124168	002003	015648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015649	0000001	537.46	28/12/2017	0000000124168	002003	015649	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015651	0000001	537.46	28/12/2017	0000000124168	002003	015651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015654	0000001	296.28	28/12/2017	0000000124168	002003	015654	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015655	0000001	296.28	28/12/2017	0000000124168	002003	015655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015656	0000001	301.92	28/12/2017	0000000124168	002003	015656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015657	0000001	301.92	28/12/2017	0000000124168	002003	015657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015658	0000001	369.11	28/12/2017	0000000124168	002003	015658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015659	0000001	369.11	28/12/2017	0000000124168	002003	015659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015661	0000001	9843.16	28/12/2017	0000000024368	002003	015661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015662	0000001	11864.92	28/12/2017	0000000024368	002003	015662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015663	0000001	10927.43	28/12/2017	0000000024368	002003	015663	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015664	0000001	3469.58	28/12/2017	0000000024368	002003	015664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015665	0000001	2326.60	28/12/2017	0000000024368	002003	015665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015666	0000001	3635.24	28/12/2017	0000000024368	002003	015666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015667	0000001	4572.02	28/12/2017	0000000024368	002003	015667	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015668	0000001	836.62	28/12/2017	0000000024368	002003	015668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015669	0000001	836.62	28/12/2017	0000000024368	002003	015669	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015671	0000001	9.40	28/12/2017	0000000710103	000420	015671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015672	0000001	2.52	28/12/2017	0000000710103	000420	015672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015673	0000001	66.00	28/12/2017	0000130003268	041860	015673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015675	0000001	4.70	28/12/2017	0000000124168	002003	015675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015676	0000001	9.99	28/12/2017	0000002831430	002003	015676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015677	0000001	9.40	28/12/2017	0000000024708	002003	015677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015678	0000001	9.40	28/12/2017	0000000079480	002003	015678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015679	0000001	9244.79	28/12/2017	0000000024368	002003	015679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015680	0000001	564.00	28/12/2017	0000000024368	002003	015680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015681	0000001	655.06	28/12/2017	0000000024368	002003	015681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015682	0000001	3002.78	28/12/2017	0000000024368	002003	015682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015683	0000001	1823.54	28/12/2017	0000000024368	002003	015683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015684	0000001	91.61	28/12/2017	0000000024368	002003	015684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015427	0000001	84503.87	28/12/2017	0000000124168	002003	015427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015530	0000001	144.00	28/12/2017	0000000124168	002003	015530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015560	0000001	2190.00	28/12/2017	0000000024368	002003	015560	91.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015476	0000001	1164.45	28/12/2017	0000000204684	002003	015476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015721	0000001	8897.01	29/12/2017	0000000124168	002003	015721	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015723	0000001	9.49	29/12/2017	0000000128228	002003	015723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015724	0000001	99.00	29/12/2017	0000130003268	041860	015724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015725	0000001	0.67	29/12/2017	0000130003268	041860	015725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015726	0000001	7373.83	29/12/2017	0000006470902	000420	015726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015719	0000001	168598.77	29/12/2017	0000000124168	002003	015719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015720	0000001	85815.46	29/12/2017	0000000197629	002003	015720	2904.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015722	0000001	10338.29	29/12/2017	0000000124168	002003	015722	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015711	0000001	2850.00	29/12/2017	0000000312401	002003	015711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015712	0000001	1800.00	29/12/2017	0000000312401	002003	015712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015713	0000001	33914.04	29/12/2017	000000031241X	002003	015713	768.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015714	0000001	783.54	29/12/2017	000000031241X	002003	015714	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015715	0000001	6316.00	29/12/2017	000000031241X	002003	015715	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015716	0000001	5709.04	29/12/2017	000000031241X	002003	015716	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015717	0000001	6371.59	29/12/2017	000000031241X	002003	015717	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015718	0000001	6278.05	29/12/2017	000000031238X	002003	015718	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014632	0000002	50.00	29/12/2017	0000000367249	002003	014632	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 16649

Última atualização: 11/06/2024