de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNICIPAL DE FINANCAS	0000008	0000005	31.10	03/01/2017	0000000254490	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000016	0000001	8471.29	10/01/2017	0000000077437	005215	000016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000020	0000001	106825.79	10/01/2017	0000000077437	005215	000020	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000021	0000001	736.00	10/01/2017	0000000088455	005215	000021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000001	2543.37	10/01/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000009	0.08	10/01/2017	0000000077313	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000017	0000001	5117.58	10/01/2017	0000000077437	005215	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000022	0000001	23472.60	10/01/2017	0000000077437	005215	000022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000026	0000001	10000.00	10/01/2017	0000000077437	005215	000026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000011	42.31	11/01/2017	0000000109134	005215	000003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000004	0000001	4833.14	17/01/2017	0000000077437	005215	000004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000007	0000001	1348.55	17/01/2017	0000000077437	005215	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	533.88	17/01/2017	0000000088803	005215	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	70.81	17/01/2017	0000000077437	005215	000019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	621.44	17/01/2017	0000000077437	005215	000024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000002	1122.12	20/01/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000001	8.60	23/01/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000007	62.34	24/01/2017	0000000094544	005215	000003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000006	32.15	25/01/2017	0000000254490	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000001	30.00	25/01/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000002	30.00	25/01/2017	0000000000330	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000002	176.00	30/01/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000037	0000001	1683.87	30/01/2017	0000000000301	007326	000037	151.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000053	0000001	4401.81	30/01/2017	0000000000301	007326	000053	369.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000092	0000001	830.87	30/01/2017	0000000077437	005215	000092	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000066	0000001	3555.49	30/01/2017	0000000000301	007326	000066	301.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000070	0000001	1800.00	30/01/2017	0000000000301	007326	000070	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000049	0000001	13118.00	30/01/2017	0000000000301	007326	000049	1550.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000052	0000001	906.77	30/01/2017	0000000000301	007326	000052	72.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000054	0000001	10233.00	30/01/2017	0000000000301	007326	000054	1546.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	3311.00	30/01/2017	0000000000301	007326	000055	538.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	2676.55	30/01/2017	0000000000301	007326	000068	374.39	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000056	0000001	4401.81	30/01/2017	0000000000301	007326	000056	369.55	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000065	0000001	937.00	30/01/2017	0000000000301	007326	000065	74.96	1	Conta Corrente	NULL
GABINETE PREFEITO	0000041	0000001	937.00	30/01/2017	0000000000301	007326	000041	219.30	1	Conta Corrente	NULL
GABINETE PREFEITO	0000043	0000001	20250.00	30/01/2017	0000000000301	007326	000043	4712.27	1	Conta Corrente	NULL
GABINETE PREFEITO	0000044	0000001	8244.93	30/01/2017	0000000000301	007326	000044	954.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	220.86	30/01/2017	0000000088803	005215	000023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	12168.00	30/01/2017	0000000000301	007326	000058	2198.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	42617.00	30/01/2017	0000000000301	007326	000059	6266.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	5103.87	30/01/2017	0000000000301	007326	000061	425.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	4124.00	30/01/2017	0000000000301	007326	000062	426.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	7270.00	30/01/2017	0000000000301	007326	000063	982.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	1874.00	30/01/2017	0000000000301	007326	000039	187.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	1576.27	30/01/2017	0000000088803	005215	000079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	1000.00	30/01/2017	0000000088803	005215	000115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	52.80	30/01/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000067	0000001	16866.00	30/01/2017	0000000000301	007326	000067	3296.97	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000069	0000001	4933.74	30/01/2017	0000000000301	007326	000069	411.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000074	0000001	1683.87	30/01/2017	0000000000301	007326	000074	151.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000038	0000001	1496.77	30/01/2017	0000000000301	007326	000038	119.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000008	1.00	30/01/2017	0000002831422	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000010	0.37	30/01/2017	0000000077313	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000003	2877.77	30/01/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000064	0000001	1683.87	30/01/2017	0000000000301	007326	000064	151.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000042	0000001	4685.00	30/01/2017	0000000000301	007326	000042	374.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000040	0000001	3467.19	30/01/2017	0000000000301	007326	000040	294.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000002	17.60	31/01/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	1000.00	31/01/2017	0000000088803	005215	000071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000003	17.60	31/01/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000007	42.00	02/02/2017	0000000254490	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000003	148.84	02/02/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000057	0000001	127273.62	02/02/2017	0000000000301	007326	000057	22792.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000060	0000001	29047.00	02/02/2017	0000000000301	007326	000060	4349.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000032	0000001	1266.96	03/02/2017	0000000077437	005215	000032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000101	0000001	444.59	03/02/2017	0000000088455	005215	000101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000004	52.47	03/02/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000015	17.60	03/02/2017	0000000088455	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000006	0000001	107.84	03/02/2017	0000000088455	005215	000006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000001	0000001	120.00	03/02/2017	0000000088455	005215	000001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000030	0000001	150.00	03/02/2017	0000000088455	005215	000030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000013	0000001	120.00	03/02/2017	0000000088455	005215	000013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000014	0000001	600.00	03/02/2017	0000000088455	005215	000014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000025	0000001	300.00	03/02/2017	0000000088455	005215	000025	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000015	0000001	500.00	03/02/2017	0000000088455	005215	000015	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000027	0000001	500.00	03/02/2017	0000000088455	005215	000027	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000031	0000001	786.12	03/02/2017	0000000077437	005215	000031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	876.62	03/02/2017	0000000088455	005215	000110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	133.33	03/02/2017	0000000088455	005215	000096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	526.58	03/02/2017	0000000088803	005215	000033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000034	0000001	5062.36	03/02/2017	0000000077437	005215	000034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	2331.00	06/02/2017	0000000088803	005215	000091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000003	8.80	06/02/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000139	0000001	915.95	06/02/2017	0000000088455	005215	000139	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000047	0000001	1900.00	06/02/2017	0000000088455	005215	000047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000016	8.80	06/02/2017	0000000088455	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000005	100.17	06/02/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000017	17.60	07/02/2017	0000000088455	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000018	0000001	300.00	07/02/2017	0000000088455	005215	000018	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000035	0000001	300.00	07/02/2017	0000000088455	005215	000035	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000108	0000001	77.86	08/02/2017	0000000088455	005215	000108	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000112	0000001	116.78	08/02/2017	0000000088455	005215	000112	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000087	0000001	89.54	08/02/2017	0000000088455	005215	000087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000004	8.80	08/02/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	120.00	08/02/2017	0000000088803	005215	000050	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000048	0000001	110.00	09/02/2017	0000000088455	005215	000048	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000072	0000001	6000.00	09/02/2017	0000000088455	005215	000072	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000073	0000001	5000.00	09/02/2017	0000000088455	005215	000073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000029	0000001	3280.00	09/02/2017	0000000088455	005215	000029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000045	0000001	7000.00	09/02/2017	0000000088455	005215	000045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000046	0000001	150.00	09/02/2017	0000000088455	005215	000046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000160	0000001	156695.40	10/02/2017	0000000077437	005215	000160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000161	0000001	18044.62	10/02/2017	0000000077437	005215	000161	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000010	8.80	10/02/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000018	5753.21	10/02/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000158	0000001	8121.90	10/02/2017	0000000077437	005215	000158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000159	0000001	23657.36	10/02/2017	0000000077437	005215	000159	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000103	0000001	49308.76	12/02/2017	0000000077437	005215	000103	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000155	0000001	294.73	13/02/2017	0000000077437	005215	000155	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000152	0000001	750.00	14/02/2017	0000000077437	005215	000152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000009	8.80	14/02/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000018	17.60	14/02/2017	0000000088455	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000121	0000001	540.00	14/02/2017	0000000163449	005215	000121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000051	0000001	300.00	14/02/2017	0000000088455	005215	000051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	880.00	14/02/2017	0000000088803	005215	000095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	1506.60	14/02/2017	0000000088803	005215	000120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	750.00	14/02/2017	0000000088803	005215	000156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000005	17.60	14/02/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000006	8.80	16/02/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	1430.00	16/02/2017	0000000088803	005215	000130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	680.00	16/02/2017	0000000088803	005215	000143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	1937.35	16/02/2017	0000000077437	005215	000163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	4227.06	16/02/2017	0000000088803	005215	000173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	4885.50	16/02/2017	0000000088803	005215	000028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	400.00	16/02/2017	0000000088803	005215	000153	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000122	0000001	960.00	16/02/2017	0000000077437	005215	000122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000128	0000001	900.00	16/02/2017	0000000077437	005215	000128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000162	0000001	2690.90	16/02/2017	0000000077437	005215	000162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000011	26.40	16/02/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	2600.00	16/02/2017	0000000077437	005215	000089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	450.00	16/02/2017	0000000077437	005215	000099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	3136.32	16/02/2017	0000000077437	005215	000123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	400.00	16/02/2017	0000000255130	005215	000131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	1068.20	16/02/2017	0000000077437	005215	000164	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000142	0000001	7200.00	16/02/2017	0000000077437	005215	000142	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000165	0000001	2221.50	16/02/2017	0000000077437	005215	000165	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000001	80.00	16/02/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000002	736.00	16/02/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000003	2128.00	16/02/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000004	416.00	16/02/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000005	1392.00	16/02/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000129	0000001	1065.00	16/02/2017	0000000077437	005215	000129	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000118	0000001	976.50	16/02/2017	0000000077437	005215	000118	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000124	0000001	863.28	16/02/2017	0000000077437	005215	000124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000077	0000001	200.00	16/02/2017	0000000077437	005215	000077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000093	0000001	983.85	17/02/2017	0000000088455	005215	000093	124.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000167	0000001	11345.11	17/02/2017	0000000077437	005215	000167	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000086	0000001	353.61	17/02/2017	0000000077437	005215	000086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000013	133.15	17/02/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000084	0000001	728.11	17/02/2017	0000000077437	005215	000084	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000100	0000001	924.38	17/02/2017	0000000077437	005215	000100	62.14	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000083	0000001	196.77	17/02/2017	0000000077437	005215	000083	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000097	0000001	6180.71	17/02/2017	0000000077437	005215	000097	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	695.31	17/02/2017	0000000088455	005215	000107	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	562.08	17/02/2017	0000000088455	005215	000085	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000105	0000001	924.38	17/02/2017	0000000077437	005215	000105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000106	0000001	353.61	17/02/2017	0000000077437	005215	000106	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000078	0000001	6099.87	17/02/2017	0000000163449	005215	000078	497.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000090	0000001	5650.36	17/02/2017	0000000088455	005215	000090	341.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000094	0000001	27270.49	17/02/2017	0000000163449	005215	000094	1772.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000102	0000001	378.00	17/02/2017	0000000077437	005215	000102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000104	0000001	3541.86	17/02/2017	0000000077437	005215	000104	372.84	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000081	0000001	1036.09	17/02/2017	0000000077437	005215	000081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000098	0000001	353.61	17/02/2017	0000000077437	005215	000098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000075	0000001	314.32	17/02/2017	0000000077437	005215	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	300.00	17/02/2017	0000000000330	007326	000036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	1526.40	17/02/2017	0000006240380	007326	000109	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	8949.57	17/02/2017	0000000088803	005215	000111	776.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	2555.28	17/02/2017	0000000088803	005215	000113	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	0.30	17/02/2017	0000006240380	007326	000119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	393.54	17/02/2017	0000006240350	007326	000080	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	1071.81	17/02/2017	0000000088803	005215	000088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	866.04	17/02/2017	0000006240350	007326	000076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	8815.39	20/02/2017	0000000088803	005215	000137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	6280.06	20/02/2017	0000000088803	005215	000138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000012	17.60	20/02/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000014	658.48	20/02/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000178	0000001	10000.00	20/02/2017	0000000077437	005215	000178	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000187	0000001	700.00	22/02/2017	0000000077437	005215	000187	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000184	0000001	2500.00	23/02/2017	0000000077437	005215	000184	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000185	0000001	2500.00	23/02/2017	0000000077437	005215	000185	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000186	0000001	5000.00	23/02/2017	0000000077437	005215	000186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000148	0000001	1150.15	23/02/2017	0000000077437	005215	000148	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000140	0000001	98.90	23/02/2017	0000000088455	005215	000140	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000125	0000001	876.62	23/02/2017	0000000088455	005215	000125	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000013	8.80	23/02/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000126	0000001	388.84	23/02/2017	0000000088455	005215	000126	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000149	0000001	1147.80	23/02/2017	0000000088455	005215	000149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	549.80	23/02/2017	0000000088803	005215	000150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	133.33	23/02/2017	0000000088455	005215	000127	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000082	0000001	3500.00	23/02/2017	0000000077437	005215	000082	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000151	0000001	5175.00	23/02/2017	0000000077437	005215	000151	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000172	0000001	5497.00	23/02/2017	0000000077437	005215	000172	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000211	0000001	6211.00	24/02/2017	0000000000301	007326	000211	514.88	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000244	0000001	2500.00	24/02/2017	0000000000301	007326	000244	252.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000264	0000001	10132.02	24/02/2017	0000000000301	007326	000264	3446.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000265	0000001	1600.00	24/02/2017	0000000000301	007326	000265	128.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000258	0000001	1800.00	24/02/2017	0000000000301	007326	000258	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	41679.99	24/02/2017	0000000000301	007326	000203	6641.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000007	8.80	24/02/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	7270.00	24/02/2017	0000000000301	007326	000245	982.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	1192.25	24/02/2017	0000000000301	007326	000202	483.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	4060.33	24/02/2017	0000000000301	007326	000219	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	4400.00	24/02/2017	0000000000301	007326	000223	410.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	1350.00	24/02/2017	0000000000301	007326	000230	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	3306.19	24/02/2017	0000000000301	007326	000242	557.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000210	0000001	27173.00	24/02/2017	0000000000301	007326	000210	4447.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000217	0000001	124824.68	24/02/2017	0000000000301	007326	000217	23262.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000224	0000001	2737.00	24/02/2017	0000000000301	007326	000224	236.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000226	0000001	1600.00	24/02/2017	0000000000301	007326	000226	128.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000257	0000001	2811.00	24/02/2017	0000000000301	007326	000257	224.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000218	0000001	1800.00	24/02/2017	0000000000301	007326	000218	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000014	8.80	24/02/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000019	8.80	24/02/2017	0000000088455	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000246	0000001	1600.00	24/02/2017	0000000000301	007326	000246	128.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000256	0000001	7525.60	24/02/2017	0000000000301	007326	000256	1081.04	1	Conta Corrente	NULL
GABINETE PREFEITO	0000231	0000001	7263.50	24/02/2017	0000000000301	007326	000231	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000237	0000001	6211.00	24/02/2017	0000000000301	007326	000237	514.88	1	Conta Corrente	NULL
GABINETE PREFEITO	0000243	0000001	937.00	24/02/2017	0000000000301	007326	000243	219.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000195	0000001	640.00	24/02/2017	0000000088455	005215	000195	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000212	0000001	937.00	24/02/2017	0000000000301	007326	000212	74.96	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000250	0000001	5548.00	24/02/2017	0000000000301	007326	000250	461.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000259	0000001	4685.00	24/02/2017	0000000000301	007326	000259	374.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000015	1843.47	24/02/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000016	83.20	24/02/2017	0000000094544	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000017	1.00	24/02/2017	0000002831422	005215	000003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000252	0000001	4337.00	24/02/2017	0000000000301	007326	000252	364.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000239	0000001	3674.00	24/02/2017	0000000000301	007326	000239	311.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000233	0000001	1600.00	24/02/2017	0000000000301	007326	000233	128.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000193	0000001	1000.00	01/03/2017	0000000077437	005215	000193	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000231	0000002	12986.50	01/03/2017	0000000000301	007326	000231	5842.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000256	0000002	2022.40	01/03/2017	0000000000301	007326	000256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000021	8.80	01/03/2017	0000000088455	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000011	30.00	01/03/2017	0000000000330	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000006	30.00	01/03/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000238	0000001	9370.00	01/03/2017	0000000000301	007326	000238	1459.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	1300.00	01/03/2017	0000000000301	007326	000198	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	4337.00	01/03/2017	0000000000301	007326	000204	507.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	3311.00	01/03/2017	0000000000301	007326	000205	538.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000242	0000002	3243.81	01/03/2017	0000000000301	007326	000242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	7422.00	01/03/2017	0000000000301	007326	000225	611.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000002	3681.75	01/03/2017	0000000000301	007326	000202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	1014.00	01/03/2017	0000000000301	007326	000251	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	12168.00	01/03/2017	0000000000301	007326	000263	2505.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000008	8.80	01/03/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	967.56	01/03/2017	0000000088803	005215	000192	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000264	0000002	9232.64	01/03/2017	0000000000301	007326	000264	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000007	341.85	02/03/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000020	42.00	02/03/2017	0000000254490	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000024	8.80	02/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000025	8.80	03/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	8.65	03/03/2017	0000006240350	007326	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000009	8.80	03/03/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000010	8.80	03/03/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	932.88	03/03/2017	0000000077437	005215	000291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000008	1.59	06/03/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	1000.00	07/03/2017	0000000088803	005215	000170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	1000.00	07/03/2017	0000000088803	005215	000171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	3335.00	08/03/2017	0000006240350	007326	000179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	1030.00	08/03/2017	0000006240350	007326	000180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	2750.00	08/03/2017	0000000088803	005215	000174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	87.02	08/03/2017	0000000088455	005215	000145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000002	268.31	08/03/2017	0000000088455	005215	000145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	680.00	08/03/2017	0000000000330	007326	901574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	36.84	08/03/2017	0000000088455	005215	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000002	36.84	08/03/2017	0000000088455	005215	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000011	8.80	08/03/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000022	8.80	08/03/2017	0000000088455	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000026	8.80	08/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000027	8.80	08/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	2275.56	08/03/2017	0000000077437	005215	000288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	750.00	08/03/2017	0000000077437	005215	000176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	78.53	08/03/2017	0000000088455	005215	000147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000002	43.07	08/03/2017	0000000088455	005215	000147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000196	0000001	2000.00	08/03/2017	0000000163449	005215	000196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000290	0000001	1548.12	08/03/2017	0000000077437	005215	000290	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000292	0000001	1292.32	08/03/2017	0000000077437	005215	000292	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000154	0000001	91.25	08/03/2017	0000000088455	005215	000154	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000181	0000001	805.00	08/03/2017	0000000088455	005215	000181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000183	0000001	1500.00	09/03/2017	0000000077437	005215	000183	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000188	0000001	1500.00	09/03/2017	0000000077437	005215	000188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000012	8.80	09/03/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	1993.00	09/03/2017	0000000088803	005215	000293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	750.00	09/03/2017	0000000088803	005215	000274	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000301	0000001	5000.00	10/03/2017	0000000077437	005215	000301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000021	2543.09	10/03/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000305	0000001	8121.90	10/03/2017	0000000077437	005215	000305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000306	0000001	10000.00	10/03/2017	0000000077437	005215	000306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000267	0000001	200.00	11/03/2017	0000000077437	005215	000267	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000278	0000001	4900.00	11/03/2017	0000000088455	005215	000278	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000280	0000001	5800.00	11/03/2017	0000000088455	005215	000280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	450.00	11/03/2017	0000000077437	005215	000266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000182	0000001	2820.00	11/03/2017	0000000163449	005215	000182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	500.00	11/03/2017	0000000077437	005215	000270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	772.47	11/03/2017	0000000088803	005215	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000003	104.29	13/03/2017	0000000077437	005215	000145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	1800.00	13/03/2017	0000006240350	007326	000298	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000271	0000001	49308.76	13/03/2017	0000000077437	005215	000271	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000028	8.80	13/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000009	3.18	13/03/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	2600.00	13/03/2017	0000000077437	005215	000268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000275	0000001	3748.00	13/03/2017	0000000106615	005215	000275	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000272	0000001	7000.00	13/03/2017	0000000088455	005215	000272	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000034	8.80	13/03/2017	0000000255200	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000035	8.80	14/03/2017	0000000255200	005215	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	1200.00	14/03/2017	0000000255200	005215	000166	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000029	8.80	14/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000310	0000001	2402.95	14/03/2017	0000000077437	005215	000310	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000269	0000001	3500.00	14/03/2017	0000000077437	005215	000269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000308	0000001	7949.98	16/03/2017	0000000077437	005215	000308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	820.00	16/03/2017	0000006240350	007326	000296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	2331.00	16/03/2017	0000000088803	005215	000189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000010	0000002	8.65	16/03/2017	0000006240350	007326	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000013	8.80	16/03/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000030	8.80	16/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000019	1165.98	17/03/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000020	3661.77	17/03/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000022	514.39	20/03/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000229	0000001	378.00	20/03/2017	0000000077437	005215	000229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000209	0000001	983.85	20/03/2017	0000000077437	005215	000209	124.28	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000222	0000001	910.77	20/03/2017	0000000077437	005215	000222	62.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000249	0000001	336.00	20/03/2017	0000000077437	005215	000249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000255	0000001	771.54	20/03/2017	0000000077437	005215	000255	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000031	8.80	20/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000262	0000001	336.00	20/03/2017	0000000077437	005215	000262	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000227	0000001	2005.08	20/03/2017	0000000077437	005215	000227	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000201	0000001	378.00	20/03/2017	0000000077437	005215	000201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	695.31	20/03/2017	0000000077437	005215	000221	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	273.00	20/03/2017	0000000077437	005215	000234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	910.77	20/03/2017	0000000077437	005215	000254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000277	0000001	271.73	20/03/2017	0000000163449	005215	000277	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000260	0000001	26565.79	20/03/2017	0000000163449	005215	000260	1834.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000247	0000001	5434.60	20/03/2017	0000000163449	005215	000247	497.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000248	0000001	590.31	20/03/2017	0000000077437	005215	000248	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000253	0000001	336.00	20/03/2017	0000000163449	005215	000253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000200	0000001	574.77	20/03/2017	0000000163449	005215	000200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000207	0000001	2754.78	20/03/2017	0000000077437	005215	000207	310.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000214	0000001	1967.70	20/03/2017	0000000077437	005215	000214	93.21	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000220	0000001	1165.08	20/03/2017	0000000077437	005215	000220	62.14	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000228	0000001	196.77	20/03/2017	0000000077437	005215	000228	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000199	0000001	4252.50	20/03/2017	0000000077437	005215	000199	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000206	0000001	1304.31	20/03/2017	0000000077437	005215	000206	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000213	0000001	196.77	20/03/2017	0000000077437	005215	000213	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	1558.62	20/03/2017	0000000088803	005215	000208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	1526.70	20/03/2017	0000000088803	005215	000215	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	283.50	20/03/2017	0000006240350	007326	000216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	8556.03	20/03/2017	0000000088803	005215	000279	745.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	1375.50	20/03/2017	0000006240350	007326	000281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	866.04	20/03/2017	0000006240350	007326	000282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	787.08	20/03/2017	0000006240350	007326	000283	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	924.00	20/03/2017	0000006240350	007326	000284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	2555.28	20/03/2017	0000006240350	007326	000240	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	212.94	20/03/2017	0000006240350	007326	000241	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000261	0000001	1304.31	20/03/2017	0000000077437	005215	000261	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000235	0000001	525.00	20/03/2017	0000000077437	005215	000235	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000285	0000001	3935.40	20/03/2017	0000000077437	005215	000285	403.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000236	0000001	336.00	20/03/2017	0000000077437	005215	000236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	200.00	21/03/2017	0000000000330	007326	000319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	7560.00	22/03/2017	0000000000330	007326	901576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000322	0000001	11459.57	23/03/2017	0000000088455	005215	000322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000004	8157.57	23/03/2017	0000000088455	005215	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000005	4220.88	24/03/2017	0000000077437	005215	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000002	80.04	24/03/2017	0000000094544	005215	000276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	2303.00	27/03/2017	0000006240380	007326	000340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	308.00	27/03/2017	0000006240380	007326	000342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000010	30.00	27/03/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000012	30.00	27/03/2017	0000000000330	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000032	8.80	28/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000330	0000001	180.00	28/03/2017	0000000000330	007326	000330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000116	0000001	600.00	28/03/2017	0000000077437	005215	000116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000135	0000001	600.00	28/03/2017	0000000077437	005215	000135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000136	0000001	120.00	28/03/2017	0000000000330	007326	000136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000315	0000001	2106.00	28/03/2017	0000000163449	005215	000315	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000335	0000001	1874.00	28/03/2017	0000000106615	005215	000335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	450.00	28/03/2017	0000000088455	005215	000343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	2600.00	28/03/2017	0000000077437	005215	000346	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000117	0000001	500.00	28/03/2017	0000000000330	007326	000117	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000134	0000001	500.00	28/03/2017	0000000000330	007326	000134	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000302	0000001	5000.00	28/03/2017	0000000088455	005215	000302	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000334	0000001	350.00	28/03/2017	0000000077437	005215	000334	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000337	0000001	5000.00	28/03/2017	0000000077437	005215	000337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	1000.00	28/03/2017	0000000088803	005215	000341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	250.00	28/03/2017	0000000077437	005215	000333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	1000.00	28/03/2017	0000000088803	005215	000338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	1000.00	28/03/2017	0000000088803	005215	000339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	240.00	28/03/2017	0000000000330	007326	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	240.00	28/03/2017	0000000000330	007326	000190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	240.00	28/03/2017	0000000000330	007326	000191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	240.00	28/03/2017	0000000000330	007326	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	240.00	28/03/2017	0000000000330	007326	000169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000014	8.80	28/03/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000177	0000001	300.00	28/03/2017	0000000000330	007326	000177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000344	0000001	200.00	28/03/2017	0000000088455	005215	000344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000024	0.41	29/03/2017	0000000094544	005215	000003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000325	0000001	4808.33	29/03/2017	0000000088455	005215	000325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	300.00	29/03/2017	0000000000330	007326	901561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	3023.75	29/03/2017	0000000000330	007326	901557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	1285.91	29/03/2017	0000000088803	005215	000326	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000323	0000001	1414.12	29/03/2017	0000000088455	005215	000323	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000328	0000001	1883.75	29/03/2017	0000000000330	007326	901557	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000324	0000001	876.30	29/03/2017	0000000088455	005215	000324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000327	0000001	2940.00	29/03/2017	0000000000330	007326	901557	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000336	0000001	3500.00	29/03/2017	0000000000330	007326	009015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000194	0000001	1900.00	29/03/2017	0000000000330	007326	901563	57.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000370	0000001	11148.00	30/03/2017	0000000000301	007326	000370	1209.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000386	0000001	2778.81	30/03/2017	0000000000301	007326	000386	222.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000033	8.80	30/03/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000023	8.80	30/03/2017	0000000088455	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000409	0000001	6211.00	30/03/2017	0000000000301	007326	000409	514.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000355	0000001	7496.00	30/03/2017	0000000000301	007326	000355	599.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000357	0000001	4337.00	30/03/2017	0000000000301	007326	000357	364.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000364	0000001	12181.00	30/03/2017	0000000000301	007326	000364	974.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000372	0000001	27173.00	30/03/2017	0000000000301	007326	000372	4240.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000402	0000001	15929.00	30/03/2017	0000000000301	007326	000402	1812.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000410	0000001	9370.00	30/03/2017	0000000000301	007326	000410	1459.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000232	0000001	13118.00	30/03/2017	0000000000301	007326	000232	1569.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000419	0000001	9370.00	30/03/2017	0000000000301	007326	000419	749.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000429	0000001	40531.07	30/03/2017	0000000000301	007326	000429	26069.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	1300.00	30/03/2017	0000000000301	007326	000404	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	4248.00	30/03/2017	0000000000301	007326	000412	631.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	7148.00	30/03/2017	0000000000301	007326	000421	732.11	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000362	0000001	9296.00	30/03/2017	0000000000301	007326	000362	761.68	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000378	0000001	937.00	30/03/2017	0000000000301	007326	000378	74.96	1	Conta Corrente	NULL
GABINETE PREFEITO	0000417	0000001	20250.00	30/03/2017	0000000000301	007326	000417	5842.13	1	Conta Corrente	NULL
GABINETE PREFEITO	0000427	0000001	8748.00	30/03/2017	0000000000301	007326	000427	717.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000036	8.80	30/03/2017	0000000255200	005215	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	2811.00	30/03/2017	0000000000301	007326	000365	281.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	4400.00	30/03/2017	0000000000301	007326	000373	410.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	7270.00	30/03/2017	0000000000301	007326	000356	982.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	1350.00	30/03/2017	0000000000301	007326	000380	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	28874.33	30/03/2017	0000000000301	007326	000387	4010.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	4300.00	30/03/2017	0000000000301	007326	000388	344.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	10896.00	30/03/2017	0000000000301	007326	000395	889.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	937.00	30/03/2017	0000000000301	007326	000396	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	12168.00	30/03/2017	0000000000301	007326	000403	2231.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	1014.00	30/03/2017	0000000000301	007326	000411	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	13806.33	30/03/2017	0000000000301	007326	000430	2271.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	2250.00	30/03/2017	0000000000301	007326	000420	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000015	8.80	30/03/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000016	8.80	30/03/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000385	0000001	2500.00	30/03/2017	0000000000301	007326	000385	252.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000393	0000001	20614.00	30/03/2017	0000000000301	007326	000393	3615.55	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000401	0000001	5348.00	30/03/2017	0000000000301	007326	000401	427.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000428	0000001	6211.00	30/03/2017	0000000000301	007326	000428	514.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000354	0000001	3474.00	30/03/2017	0000000000301	007326	000354	277.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000023	2123.39	30/03/2017	0000000077437	005215	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000001	74.90	30/03/2017	0000000077437	005215	000276	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000418	0000001	4337.00	30/03/2017	0000000000301	007326	000418	364.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000394	0000001	4685.00	30/03/2017	0000000000301	007326	000394	374.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000379	0000001	5274.00	30/03/2017	0000000000301	007326	000379	439.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000363	0000001	3474.00	30/03/2017	0000000000301	007326	000363	277.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000371	0000001	4337.00	30/03/2017	0000000000301	007326	000371	364.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000025	1.00	31/03/2017	0000002831422	005215	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	42.00	04/04/2017	0000000254490	005215	000454	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000014	380.01	04/04/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	2331.00	05/04/2017	0000000088803	005215	000441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000017	8.80	05/04/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000018	8.80	07/04/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000019	8.80	07/04/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000010	0000003	8.65	07/04/2017	0000006240350	007326	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	266.94	07/04/2017	0000000077437	005215	000329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	313.58	07/04/2017	0000000077437	005215	000331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	3550.00	07/04/2017	0000000000330	007326	901538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	4176.47	07/04/2017	0000000000330	007326	901539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	800.00	07/04/2017	0000000000330	007326	901537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	152.85	07/04/2017	0000000077437	005215	000347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000440	0000001	1826.24	07/04/2017	0000000077437	005215	000440	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000443	0000001	49308.76	07/04/2017	0000000088455	005215	000443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	2600.64	07/04/2017	0000000077437	005215	000439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	61.32	07/04/2017	0000000077437	005215	000332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	8.80	07/04/2017	0000000255200	005215	000458	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000435	0000001	4354.44	07/04/2017	0000000077437	005215	000435	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000445	0000001	156.82	07/04/2017	0000000077437	005215	000445	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000450	0000001	156.82	07/04/2017	0000000077437	005215	000450	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000451	0000001	156.82	07/04/2017	0000000077437	005215	000451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000348	0000001	458.29	07/04/2017	0000000077437	005215	000348	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000037	8.80	07/04/2017	0000000088455	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000038	8.80	07/04/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000437	0000001	1629.12	07/04/2017	0000000077437	005215	000437	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000350	0000001	1004.95	07/04/2017	0000000077437	005215	000350	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000311	0000001	80.00	07/04/2017	0000000077437	005215	000311	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000311	0000002	736.00	07/04/2017	0000000077437	005215	000311	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000006	1104.00	07/04/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000007	976.00	07/04/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000008	144.00	07/04/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000009	2688.00	07/04/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000141	0000010	336.00	07/04/2017	0000000077437	005215	000141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000468	0000001	5000.00	10/04/2017	0000000077437	005215	000468	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000462	0000001	508.80	10/04/2017	0000000077437	005215	000462	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000463	0000001	12005.00	10/04/2017	0000000077437	005215	000463	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000469	0000001	50000.00	10/04/2017	0000000077437	005215	000469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	50.00	10/04/2017	0000000088803	005215	000312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000011	0.29	10/04/2017	0000000077313	005215	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000006	2901.93	10/04/2017	0000000077437	005215	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000464	0000001	8121.90	10/04/2017	0000000077437	005215	000464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000466	0000001	10000.00	10/04/2017	0000000077437	005215	000466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	244.50	11/04/2017	0000000000330	007326	901578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	400.00	11/04/2017	0000000000330	007326	901579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	151.67	11/04/2017	0000000000330	007326	901564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	100.80	11/04/2017	0000000000330	007326	901522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	520.00	11/04/2017	0000000000330	007326	901523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000020	8.80	11/04/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000021	8.80	11/04/2017	0000000088803	005215	000009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000349	0000001	7940.00	11/04/2017	0000000077437	005215	000349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	500.00	11/04/2017	0000000000330	007326	901577	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000442	0000001	7000.00	11/04/2017	0000000088455	005215	000442	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000465	0000001	5800.00	11/04/2017	0000000077437	005215	000465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000467	0000001	4900.00	11/04/2017	0000000077437	005215	000467	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000313	0000001	111.64	11/04/2017	0000000077437	005215	000313	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000320	0000001	1550.00	11/04/2017	0000000077437	005215	000320	47.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000039	8.80	11/04/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000040	8.80	11/04/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000012	37.83	12/04/2017	0000000109134	005215	000276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	1000.00	13/04/2017	0000000088803	005215	000479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	1000.00	13/04/2017	0000000088803	005215	000481	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000489	0000001	1500.00	17/04/2017	0000000077437	005215	000489	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000132	0000001	692.00	18/04/2017	0000000000330	007326	901524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	100.80	18/04/2017	0000000000330	007326	901529	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000494	0000001	3000.00	19/04/2017	0000000088455	005215	000494	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000478	0000001	284.00	19/04/2017	0000000000330	007326	901530	8.52	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000487	0000001	1649.44	20/04/2017	0000000077437	005215	000487	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000505	0000001	2500.00	20/04/2017	0000000077437	005215	000505	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000399	0000001	196.77	20/04/2017	0000000077437	005215	000399	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000358	0000001	1952.16	20/04/2017	0000000077437	005215	000358	62.14	1	Conta Corrente	NULL
GABINETE PREFEITO	0000431	0000001	196.77	20/04/2017	0000000077437	005215	000431	31.05	1	Conta Corrente	NULL
GABINETE PREFEITO	0000423	0000001	1837.08	20/04/2017	0000000077437	005215	000423	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000413	0000001	4252.50	20/04/2017	0000000077437	005215	000413	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000041	8.80	20/04/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000042	8.80	20/04/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	1501.08	20/04/2017	0000000255200	005215	000382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	273.00	20/04/2017	0000000255200	005215	000383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	892.08	20/04/2017	0000000255200	005215	000391	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	892.08	20/04/2017	0000000077437	005215	000485	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000503	0000001	6002.88	20/04/2017	0000000163449	005215	000503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000424	0000001	1967.70	20/04/2017	0000000163449	005215	000424	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000426	0000001	910.77	20/04/2017	0000000163449	005215	000426	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000389	0000001	5706.33	20/04/2017	0000000163449	005215	000389	528.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000397	0000001	30498.35	20/04/2017	0000000163449	005215	000397	62.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000414	0000001	3345.09	20/04/2017	0000000077437	005215	000414	434.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000416	0000001	2558.01	20/04/2017	0000000077437	005215	000416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000405	0000001	1574.16	20/04/2017	0000000163449	005215	000405	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000367	0000001	1967.70	20/04/2017	0000000163449	005215	000367	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000377	0000001	583.55	20/04/2017	0000000077437	005215	000377	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000366	0000001	2341.08	20/04/2017	0000000077437	005215	000366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000398	0000001	1304.31	20/04/2017	0000000077437	005215	000398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	4671.50	20/04/2017	0000000088803	005215	000504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	5464.52	20/04/2017	0000000077437	005215	000486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	1151.80	20/04/2017	0000000088803	005215	000490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	2957.00	20/04/2017	0000000088803	005215	000456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	5998.02	20/04/2017	0000000088803	005215	000381	434.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	2288.16	20/04/2017	0000000088803	005215	000406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000375	0000001	4328.94	20/04/2017	0000000077437	005215	000375	434.98	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000390	0000001	1123.08	20/04/2017	0000000077437	005215	000390	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000433	0000001	525.00	20/04/2017	0000000077437	005215	000433	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000368	0000001	729.54	20/04/2017	0000000077437	005215	000368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000360	0000001	1304.31	20/04/2017	0000000077437	005215	000360	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000351	0000001	910.77	20/04/2017	0000000077437	005215	000351	62.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000483	0000001	8324.80	20/04/2017	0000000077437	005215	000483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000007	744.97	20/04/2017	0000000077437	005215	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000408	0000001	983.85	20/04/2017	0000000077437	005215	000408	124.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000361	0000001	910.77	20/04/2017	0000000077437	005215	000361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000352	0000001	729.54	20/04/2017	0000000077437	005215	000352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000369	0000001	1107.54	20/04/2017	0000000077437	005215	000369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000009	69.43	24/04/2017	0000000094544	005215	000276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	5022.40	24/04/2017	0000000088803	005215	000477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	1022.80	24/04/2017	0000000088803	005215	000472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	1157.78	24/04/2017	0000000088803	005215	000488	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000509	0000001	400.00	24/04/2017	0000000163449	005215	000509	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000514	0000001	560.00	24/04/2017	0000000163449	005215	000514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000517	0000001	400.00	24/04/2017	0000000163449	005215	000517	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000525	0000001	400.00	24/04/2017	0000000077437	005215	000525	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000526	0000001	400.00	24/04/2017	0000000163449	005215	000526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	1100.00	24/04/2017	0000000077437	005215	000455	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000043	8.80	24/04/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000044	8.80	24/04/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000523	0000001	1215.00	24/04/2017	0000000000330	007326	901531	36.45	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000519	0000001	1380.00	24/04/2017	0000000077437	005215	000519	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000015	30.00	25/04/2017	0000000000301	007326	000012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000013	30.00	25/04/2017	0000000000330	007326	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	2833.74	25/04/2017	0000006240350	007326	000425	217.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	357.60	25/04/2017	0000000088803	005215	000515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	104.12	25/04/2017	0000000077437	005215	000520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	91.47	25/04/2017	0000006240350	007326	000527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	804.38	25/04/2017	0000000088803	005215	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	590.31	25/04/2017	0000006240350	007326	000407	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	472.50	25/04/2017	0000006240350	007326	000415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	196.77	25/04/2017	0000006240350	007326	000400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	903.00	25/04/2017	0000006240350	007326	000392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	1526.70	25/04/2017	0000006240350	007326	000434	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	283.50	25/04/2017	0000006240350	007326	000384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	212.94	25/04/2017	0000006240350	007326	000359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	2555.28	25/04/2017	0000006240350	007326	000374	434.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	924.00	25/04/2017	0000006240350	007326	000376	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000516	0000001	1920.00	26/04/2017	0000000163449	005215	000516	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000540	0000001	3660.00	26/04/2017	0000000077437	005215	000540	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000529	0000001	2205.00	26/04/2017	0000000077437	005215	000529	66.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000045	8.80	26/04/2017	0000000077437	005215	000008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000530	0000001	11579.73	27/04/2017	0000000077437	005215	000530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000010	1.00	28/04/2017	0000002831422	005215	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000008	2685.42	28/04/2017	0000000077437	005215	000276	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000511	0000001	3570.00	28/04/2017	0000000077437	005215	000511	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000524	0000001	989.35	28/04/2017	0000000163449	005215	000524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	1381.67	28/04/2017	0000000088803	005215	000513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	3044.46	30/04/2017	0000000077437	005215	000436	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000429	0000002	104699.18	30/04/2017	0000000000301	007326	000429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000057	0000002	1679.07	30/04/2017	0000000000301	007326	000057	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000457	0000001	135.10	30/04/2017	0000000077437	005215	000457	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000459	0000001	142.57	30/04/2017	0000000077437	005215	000459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000644	0000001	32645.78	30/04/2017	0000006470760	007326	000644	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000645	0000001	9868.84	30/04/2017	0000006471970	007326	000645	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000353	0000001	644.30	30/04/2017	0000000000301	007326	000353	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000567	0000001	20250.00	02/05/2017	0000000088455	005215	000000	5842.13	1	Conta Corrente	PM LAGOA ICS
GABINETE PREFEITO	0000623	0000001	13.86	02/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000623	0000002	923.14	02/05/2017	0000000088455	005215	000000	219.30	1	Conta Corrente	PM LAGOA ICS
GABINETE PREFEITO	0000624	0000001	8085.00	02/05/2017	0000000077437	005215	000000	664.80	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000633	0000001	13044.00	02/05/2017	0000000077437	005215	000000	1061.52	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000658	0000001	1874.00	02/05/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	PM LAGOA QSE
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000601	0000001	937.00	02/05/2017	0000000088455	005215	000000	74.96	1	Conta Corrente	PM LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000542	0000001	5800.00	02/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000548	0000001	4900.00	02/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE AGRICULTURA	0000591	0000001	5548.00	02/05/2017	0000000077437	005215	000000	461.84	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000634	0000001	3474.00	02/05/2017	0000000088455	005215	000000	277.92	1	Conta Corrente	PM LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000556	0000001	12085.00	02/05/2017	0000000077437	005215	000000	1284.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000559	0000001	15929.00	02/05/2017	0000000077437	005215	000000	1831.59	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000585	0000001	8933.00	02/05/2017	0000000088455	005215	000000	1424.50	1	Conta Corrente	PM LAGOA ICS
SEC. MUNICIPAL DE EDUCAÇÃO	0000642	0000001	9370.00	02/05/2017	0000000088455	005215	000000	749.60	1	Conta Corrente	PM LAGOA ICS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	5348.00	02/05/2017	0000000077437	005215	000000	427.84	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	6048.00	02/05/2017	0000000077437	005215	000000	936.17	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	1300.00	02/05/2017	0000000088455	005215	000000	104.00	1	Conta Corrente	PM LAGOA ICS
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	2000.00	02/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	4400.00	02/05/2017	0000006240350	007326	000000	410.70	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	402.34	02/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	12168.00	02/05/2017	0000006240350	007326	000000	2231.54	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	29499.00	02/05/2017	0000000088803	005215	000000	4103.93	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	11833.00	02/05/2017	0000000088803	005215	000000	964.64	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	4300.00	02/05/2017	0000006240350	007326	000000	344.00	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	1014.00	02/05/2017	0000000088803	005215	000000	81.12	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	937.00	02/05/2017	0000006240350	007326	000000	74.96	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	2811.00	02/05/2017	0000006240350	007326	000000	312.33	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	495.00	02/05/2017	0000006240690	007326	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	7270.00	02/05/2017	0000000088803	005215	000000	982.18	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	13494.00	02/05/2017	0000006240350	007326	000000	2271.07	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	2250.00	02/05/2017	0000006240350	007326	000000	213.26	1	Conta Corrente	PM LAGOA FMS FNSBLATB
SEC. MUNICIPAL DE ESPORTE	0000615	0000001	4411.00	02/05/2017	0000000088455	005215	000000	352.88	1	Conta Corrente	PM LAGOA ICS
SEC. MUNICIPAL DE TRANSPORTE	0000596	0000001	6211.00	02/05/2017	0000000088455	005215	000000	514.88	1	Conta Corrente	PM LAGOA ICS
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000560	0000001	5348.00	02/05/2017	0000000077437	005215	000000	427.84	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000565	0000001	19989.33	02/05/2017	0000000077437	005215	000000	3552.45	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000595	0000001	2500.00	02/05/2017	0000000077437	005215	000000	252.83	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000629	0000001	4685.00	02/05/2017	0000000088455	005215	000000	374.80	1	Conta Corrente	PM LAGOA ICS
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000586	0000001	4337.00	02/05/2017	0000000077437	005215	000000	364.96	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000625	0000001	6211.00	02/05/2017	0000000088455	005215	000000	514.88	1	Conta Corrente	PM LAGOA ICS
SECRETARIA MUNICIPAL DE CULTURA	0000606	0000001	4337.00	02/05/2017	0000000077437	005215	000000	364.96	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DA MULHER	0000587	0000001	4411.00	02/05/2017	0000000077437	005215	000000	352.88	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000651	0000001	12181.00	03/05/2017	0000000077437	005215	000000	974.48	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000661	0000001	70199.68	03/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000590	0000001	26686.00	03/05/2017	0000000163449	005215	000000	4307.52	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000636	0000001	11244.00	03/05/2017	0000000163449	005215	000000	899.52	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000577	0000001	6211.00	03/05/2017	0000000163449	005215	000000	514.88	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000609	0000001	64851.51	03/05/2017	0000000163449	005215	000000	25116.64	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000619	0000001	1500.00	03/05/2017	0000000163449	005215	000000	120.00	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000534	0000001	8500.00	03/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000547	0000001	3800.00	04/05/2017	0000000000330	007326	901550	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000604	0000001	300.00	04/05/2017	0000000000330	007326	901597	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	450.00	04/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	500.00	04/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	500.00	04/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	72.67	04/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	2550.00	04/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000484	0000001	1900.00	04/05/2017	0000000000330	007326	901536	57.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000544	0000001	1900.00	04/05/2017	0000000000330	007326	901635	57.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000564	0000001	350.00	04/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000580	0000001	1000.00	04/05/2017	0000000000330	007326	901540	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000537	0000001	450.50	04/05/2017	0000000000330	007326	901541	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000539	0000001	2500.00	04/05/2017	0000000000330	007326	901541	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000545	0000001	5000.00	04/05/2017	0000000000330	007326	901543	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000543	0000001	3450.00	04/05/2017	0000000000330	007326	901544	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	192.45	04/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	8044.50	04/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	1000.00	04/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	3800.00	04/05/2017	0000000000330	007326	901549	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	36.84	04/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000641	0000001	200.00	04/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000653	0000001	1888.50	05/05/2017	0000000000330	007326	901566	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000662	0000001	5000.00	10/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000670	0000001	8683.67	10/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000669	0000001	7138.00	10/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000674	0000001	10000.00	10/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000026	4624.56	10/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000449	0000001	300.00	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000518	0000001	300.00	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000295	0000001	600.00	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000299	0000001	300.00	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000316	0000001	300.00	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000666	0000001	562.29	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000536	0000001	950.00	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000531	0000001	6000.00	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000521	0000001	1164.41	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000668	0000001	985.19	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000512	0000001	95.91	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000506	0000001	5000.00	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000480	0000001	14.04	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000499	0000001	36.84	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000500	0000001	14.38	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000294	0000001	240.00	15/05/2017	0000000000330	007326	901565	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	300.00	15/05/2017	0000000000330	007326	901551	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	36.84	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	59.79	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	240.00	15/05/2017	0000000000330	007326	901555	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	3100.00	15/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	240.00	15/05/2017	0000000000330	007326	901555	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	120.00	15/05/2017	0000000000330	007326	901567	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	236.64	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	240.00	15/05/2017	0000000000330	007326	901567	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	131.26	15/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	149.84	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	240.00	15/05/2017	0000000000330	007326	901567	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	120.00	15/05/2017	0000000000330	007326	901565	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	240.00	15/05/2017	0000000000330	007326	901567	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	300.00	15/05/2017	0000000000330	007326	901551	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	300.00	15/05/2017	0000000000330	007326	901551	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	240.00	15/05/2017	0000000000330	007326	901567	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	240.00	15/05/2017	0000000000330	007326	901565	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000508	0000001	5574.56	15/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	500.00	16/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000664	0000001	1750.00	16/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000675	0000001	500.00	16/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000646	0000001	7000.00	17/05/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	PM LAGOA ICS
SEC. MUNICIPAL DE EDUCAÇÃO	0000673	0000001	2000.00	17/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000681	0000001	10000.00	17/05/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000680	0000001	1660.00	17/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000713	0000001	406.00	18/05/2017	0000000000330	007326	901637	12.18	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE ESPORTE	0000538	0000001	300.00	18/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE ESPORTE	0000307	0000001	300.00	18/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	1000.00	18/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
SEC. MUNICIPAL DE EDUCAÇÃO	0000432	0000001	300.00	18/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000460	0000001	300.00	18/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000507	0000001	600.00	18/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000444	0000001	500.00	18/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000510	0000001	1000.00	18/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000297	0000001	1000.00	18/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000300	0000001	500.00	18/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000761	0000001	433.86	19/05/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	PM LAGOA FOPAG
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	240.00	19/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	100.80	19/05/2017	0000000000330	007326	901593	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	100.80	19/05/2017	0000000000330	007326	901585	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000013	635.19	19/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000027	68.69	22/05/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000765	0000001	4757.51	22/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000783	0000001	8303.59	22/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	200.00	22/05/2017	0000000000330	007326	901552	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	1504.44	22/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000453	0000001	300.00	22/05/2017	0000000000330	007326	901601	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000678	0000001	3207.84	22/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000679	0000001	10726.62	22/05/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000785	0000001	5100.00	24/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000789	0000001	5000.00	24/05/2017	0000000077437	005215	000000	150.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000650	0000001	555.00	24/05/2017	0000000000330	007326	901633	16.65	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000781	0000001	240.00	24/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000788	0000001	3800.00	24/05/2017	0000000000330	007326	901609	114.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	2550.00	24/05/2017	0000000077437	005215	000000	76.50	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000787	0000001	3450.00	24/05/2017	0000000000330	007326	901605	103.50	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000709	0000001	5342.50	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	141.34	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	156.39	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	382.52	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	74.66	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	37.63	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	37.71	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	1339.61	26/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	240.00	26/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	240.00	26/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000695	0000001	14.41	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000696	0000001	74.66	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000801	0000001	3220.00	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000699	0000001	15.89	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000710	0000001	1363.18	26/05/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	74.66	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	108.29	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000693	0000001	36.84	26/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000798	0000001	950.00	29/05/2017	0000000077437	005215	000000	28.50	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000796	0000001	4900.00	29/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	6013.02	29/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000784	0000001	6200.00	29/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE ESPORTE	0000554	0000001	926.31	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000772	0000001	1304.31	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000598	0000001	1123.08	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000584	0000001	525.00	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000562	0000001	4132.17	30/05/2017	0000000077437	005215	000000	434.98	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	2555.28	30/05/2017	0000006240380	007326	000000	434.98	1	Conta Corrente	PM LAGOA FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	924.00	30/05/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	903.00	30/05/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	6194.79	30/05/2017	0000000088803	005215	000000	528.19	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	2484.93	30/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	196.77	30/05/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	590.31	30/05/2017	0000006240350	007326	000000	62.14	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	8.65	30/05/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	0.10	30/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	68.41	30/05/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	50.11	30/05/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	379.89	30/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	103.95	30/05/2017	0000006240690	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	4.73	30/05/2017	0000006240690	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	3306.24	30/05/2017	0000006240350	007326	000000	217.49	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	144.97	30/05/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	PM LAGOA FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	1739.64	30/05/2017	0000006240380	007326	000000	31.07	1	Conta Corrente	PM LAGOA FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	180.93	30/05/2017	0000006240380	007326	000000	0.00	1	Conta Corrente	PM LAGOA FMS FNSBLVGS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	29.15	30/05/2017	0000000254490	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000797	0000001	5800.00	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000799	0000001	5000.00	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000635	0000001	196.77	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000616	0000001	2739.24	30/05/2017	0000000077437	005215	000000	62.14	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000569	0000001	4252.50	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000578	0000001	1697.85	30/05/2017	0000000077437	005215	000000	62.14	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000597	0000001	196.77	30/05/2017	0000000077437	005215	000000	31.07	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000607	0000001	1875.93	30/05/2017	0000000077437	005215	000000	93.21	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000769	0000001	1447.98	30/05/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000770	0000001	314.39	30/05/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000773	0000001	2558.01	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000774	0000001	426.74	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000561	0000001	28360.75	30/05/2017	0000000163449	005215	000000	62.14	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000570	0000001	2361.24	30/05/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000552	0000001	1304.31	30/05/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000553	0000001	1967.70	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000630	0000001	5604.06	30/05/2017	0000000163449	005215	000000	466.05	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000631	0000001	315.00	30/05/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000588	0000001	3345.09	30/05/2017	0000000077437	005215	000000	434.98	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	273.00	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	1123.08	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	1270.08	30/05/2017	0000000077437	005215	000000	124.28	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000771	0000001	1200.43	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000558	0000001	729.54	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000626	0000001	2537.85	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE AGRICULTURA	0000608	0000001	1165.08	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000614	0000001	983.85	30/05/2017	0000000077437	005215	000000	124.28	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000014	1923.18	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000622	0000001	910.77	30/05/2017	0000000077437	005215	000000	62.14	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000790	0000001	11670.40	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE CULTURA	0000589	0000001	910.77	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DA MULHER	0000571	0000001	926.31	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000599	0000001	1304.31	30/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000729	0000001	6211.00	31/05/2017	0000000088455	005215	000000	514.88	1	Conta Corrente	PM LAGOA ICS
SECRETARIA MUNICIPAL DE CULTURA	0000728	0000001	4337.00	31/05/2017	0000000088455	005215	000000	364.96	1	Conta Corrente	PM LAGOA ICS
SECRETARIA MUNICIPAL DA MULHER	0000748	0000001	4411.00	31/05/2017	0000000088455	005215	000000	352.88	1	Conta Corrente	PM LAGOA ICS
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000726	0000001	4337.00	31/05/2017	0000000088455	005215	000000	364.96	1	Conta Corrente	PM LAGOA ICS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000028	1.00	31/05/2017	0000002831422	005215	000000	0.00	1	Conta Corrente	PM LAGOA
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000731	0000001	4685.00	31/05/2017	0000000088455	005215	000000	374.80	1	Conta Corrente	PM LAGOA ICS
SEC. MUNICIPAL DE AGRICULTURA	0000725	0000001	5548.00	31/05/2017	0000000088455	005215	000000	461.84	1	Conta Corrente	PM LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000721	0000001	12085.00	31/05/2017	0000000077437	005215	000000	1284.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000730	0000001	3474.00	31/05/2017	0000000088455	005215	000000	277.92	1	Conta Corrente	PM LAGOA ICS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	6048.00	31/05/2017	0000000077437	005215	000000	936.17	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	7148.00	31/05/2017	0000000077437	005215	000000	589.84	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	2237.00	31/05/2017	0000000077437	005215	000000	178.96	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000749	0000001	9370.00	31/05/2017	0000000077437	005215	000000	749.60	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000750	0000001	26686.00	31/05/2017	0000000163449	005215	000000	4307.52	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000751	0000001	6211.00	31/05/2017	0000000163449	005215	000000	514.88	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000752	0000001	1500.00	31/05/2017	0000000163449	005215	000000	120.00	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000753	0000001	73264.83	31/05/2017	0000000163449	005215	000000	25861.72	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000754	0000001	11244.00	31/05/2017	0000000163449	005215	000000	899.52	1	Conta Corrente	PM LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCAÇÃO	0000755	0000001	12181.00	31/05/2017	0000000077437	005215	000000	974.48	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000756	0000001	15929.00	31/05/2017	0000000077437	005215	000000	1633.66	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000757	0000001	8933.00	31/05/2017	0000000077437	005215	000000	1271.65	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCAÇÃO	0000758	0000001	80000.00	31/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000715	0000001	13500.00	31/05/2017	0000000077437	005215	000000	3284.26	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000716	0000001	6750.00	31/05/2017	0000000077437	005215	000000	2557.87	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000717	0000001	8085.00	31/05/2017	0000000077437	005215	000000	664.80	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0000718	0000001	937.00	31/05/2017	0000000077437	005215	000000	219.30	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000719	0000001	937.00	31/05/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000720	0000001	13044.00	31/05/2017	0000000077437	005215	000000	1061.52	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000008	0000046	255.20	31/05/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0000008	0000047	35.20	31/05/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	PM LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000008	0000048	30.00	31/05/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000009	0000022	96.80	31/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	1014.00	31/05/2017	0000000088803	005215	000000	81.12	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	11833.00	31/05/2017	0000000088803	005215	000000	964.64	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	7270.00	31/05/2017	0000000088803	005215	000000	982.18	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	29499.00	31/05/2017	0000000088803	005215	000000	4103.93	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	4809.00	31/05/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	PM LAGOA FUS
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000722	0000001	5348.00	31/05/2017	0000000088455	005215	000000	427.84	1	Conta Corrente	PM LAGOA ICS
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000723	0000001	2500.00	31/05/2017	0000000077437	005215	000000	252.83	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000724	0000001	19677.00	31/05/2017	0000000088455	005215	000000	3521.22	1	Conta Corrente	PM LAGOA ICS
SEC. MUNICIPAL DE ESPORTE	0000747	0000001	4411.00	31/05/2017	0000000088455	005215	000000	352.88	1	Conta Corrente	PM LAGOA ICS
SEC. MUNICIPAL DE TRANSPORTE	0000727	0000001	6211.00	31/05/2017	0000000088455	005215	000000	514.88	1	Conta Corrente	PM LAGOA ICS
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	1456.40	01/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	7870.50	01/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	10471.02	01/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	12168.00	02/06/2017	0000006240350	007326	000000	2231.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	2250.00	02/06/2017	0000006240350	007326	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	13494.00	02/06/2017	0000006240350	007326	000000	2271.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	937.00	02/06/2017	0000006240350	007326	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	3000.00	02/06/2017	0000006240350	007326	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	1300.00	02/06/2017	0000006240690	007326	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	4400.00	02/06/2017	0000006240350	007326	000000	410.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	2811.00	02/06/2017	0000006240350	007326	000000	281.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	2490.00	02/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000803	0000001	2960.00	02/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000700	0000001	300.00	05/06/2017	0000000000330	007326	901587	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000802	0000001	1803.00	05/06/2017	0000000000330	007326	901583	54.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	1000.00	05/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	200.00	05/06/2017	0000000000330	007326	901591	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000702	0000001	1000.00	05/06/2017	0000000000330	007326	901586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000841	0000001	150.00	05/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000845	0000001	1150.00	07/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	40.12	07/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	33.38	07/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	51.96	07/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000684	0000001	105.46	07/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000852	0000001	300.00	07/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000663	0000001	5000.00	09/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000860	0000001	10000.00	09/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000669	0000002	9777.45	09/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000015	2713.85	09/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000793	0000001	750.00	12/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000793	0000002	750.00	12/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000819	0000001	1655.00	12/06/2017	0000000000330	007326	901594	49.65	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000830	0000001	2500.00	12/06/2017	0000000000330	007326	901602	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000844	0000001	1469.00	12/06/2017	0000000000330	007326	901598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000818	0000001	3908.80	12/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000804	0000001	1990.00	12/06/2017	0000000000330	007326	901599	59.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	500.00	12/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	250.00	12/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	2956.36	12/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	120.00	12/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	145.47	12/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	2652.49	12/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	360.00	12/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	750.00	13/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000002	750.00	13/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000822	0000001	350.00	13/06/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000843	0000001	240.00	13/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000701	0000001	1874.00	13/06/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000792	0000001	1500.00	13/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000792	0000002	2000.00	13/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000865	0000001	309.28	14/06/2017	0000000077437	005215	000000	9.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000866	0000001	468.50	14/06/2017	0000000000330	007326	901603	14.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000783	0000002	8379.46	14/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	3800.00	15/06/2017	0000000000330	007326	901610	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000002	3800.00	16/06/2017	0000000000330	007326	901595	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	8940.10	16/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	208.11	16/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000876	0000001	7452.90	16/06/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000868	0000001	300.00	16/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000873	0000001	1518.64	16/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000765	0000002	1022.75	16/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000016	1960.46	20/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000790	0000002	11776.97	20/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000817	0000001	7223.37	20/06/2017	0000000163449	005215	000000	466.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000816	0000001	30335.00	20/06/2017	0000000163449	005215	000000	62.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000001	14416.50	20/06/2017	0000000088455	005215	000000	621.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000002	25133.64	20/06/2017	0000000077437	005215	000000	745.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000828	0000001	2140.00	20/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000706	0000001	350.00	20/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000672	0000001	1750.00	20/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000853	0000001	560.00	20/06/2017	0000000077437	005215	000000	16.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000902	0000001	324.00	20/06/2017	0000000077437	005215	000000	9.72	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000967	0000001	1404.00	20/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	1825.74	20/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	100.80	20/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	1493.10	20/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	1967.16	20/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	273.00	20/06/2017	0000006240690	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	8202.60	20/06/2017	0000006240350	007326	000000	714.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	10419.36	20/06/2017	0000000088803	005215	000000	559.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	2955.33	21/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	750.00	21/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	165.11	21/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	240.00	21/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	1433.24	21/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000002	2550.00	21/06/2017	0000000077437	005215	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	135.60	21/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000906	0000001	5812.15	21/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000909	0000001	2271.07	21/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000889	0000001	750.00	21/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000896	0000001	14.50	21/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000789	0000002	5000.00	21/06/2017	0000000077437	005215	000000	150.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000894	0000001	18.50	21/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000904	0000001	1454.73	21/06/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000945	0000001	8433.00	23/06/2017	0000000077437	005215	000000	674.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000970	0000001	36615.65	23/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000914	0000001	13118.00	23/06/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000918	0000001	26211.00	23/06/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000937	0000001	14992.00	23/06/2017	0000000077437	005215	000000	1539.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000938	0000001	8933.00	23/06/2017	0000000077437	005215	000000	1271.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000942	0000001	13118.00	23/06/2017	0000000077437	005215	000000	1049.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000928	0000001	12085.00	23/06/2017	0000000077437	005215	000000	1284.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000907	0000001	468.50	23/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000925	0000001	8085.00	23/06/2017	0000000088455	005215	000000	664.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000915	0000001	468.50	23/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000927	0000001	13044.00	23/06/2017	0000000077437	005215	000000	1061.52	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000891	0000001	600.00	23/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000941	0000001	2500.00	23/06/2017	0000000077437	005215	000000	252.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000946	0000001	19989.33	23/06/2017	0000000077437	005215	000000	3397.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000956	0000001	4411.00	23/06/2017	0000000088455	005215	000000	352.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000002	1584.93	23/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	3537.00	23/06/2017	0000000077437	005215	000000	282.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	5860.33	23/06/2017	0000000077437	005215	000000	896.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	7148.00	23/06/2017	0000000077437	005215	000000	589.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	13586.50	23/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	3042.00	23/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	29499.00	23/06/2017	0000000088803	005215	000000	4103.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	1014.00	23/06/2017	0000000088803	005215	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	12770.00	23/06/2017	0000000088803	005215	000000	1039.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	7270.00	23/06/2017	0000000088803	005215	000000	982.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000921	0000001	2342.50	23/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000963	0000001	4685.00	23/06/2017	0000000088455	005215	000000	374.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000958	0000001	4411.00	23/06/2017	0000000088455	005215	000000	352.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000960	0000001	6211.00	23/06/2017	0000000088455	005215	000000	514.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000959	0000002	1213.74	23/06/2017	0000000088455	005215	000000	364.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000029	67.64	23/06/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000954	0000001	4337.00	23/06/2017	0000000088455	005215	000000	364.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000765	0000003	1551.82	23/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	10200.00	26/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	2811.00	28/06/2017	0000006240350	007326	000000	281.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	4400.00	28/06/2017	0000006240350	007326	000000	410.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	2250.00	28/06/2017	0000006240350	007326	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	13494.00	28/06/2017	0000006240350	007326	000000	2353.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	1405.50	28/06/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	12168.00	28/06/2017	0000006240350	007326	000000	2231.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	6747.00	28/06/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	3000.00	28/06/2017	0000006240350	007326	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	937.00	28/06/2017	0000006240350	007326	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	6084.00	28/06/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000888	0000001	2305.84	28/06/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000985	0000001	47.43	28/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001007	0000001	4685.00	28/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000030	1.00	30/06/2017	0000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000017	1946.31	30/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000959	0000001	3123.26	30/06/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001035	0000001	861.09	30/06/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000949	0000001	5548.00	30/06/2017	0000000088455	005215	000000	461.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000962	0000001	3474.00	30/06/2017	0000000176605	005215	000000	277.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000016	64.50	30/06/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000017	30.00	30/06/2017	0000000000310	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000943	0000001	1500.00	30/06/2017	0000000163449	005215	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000932	0000001	26686.00	30/06/2017	0000000163449	005215	000000	4104.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000933	0000001	6211.00	30/06/2017	0000000163449	005215	000000	514.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000934	0000001	86637.96	30/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000935	0000001	48306.85	30/06/2017	0000000163449	005215	000000	24816.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000936	0000001	10307.00	30/06/2017	0000000163449	005215	000000	824.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000911	0000001	7496.00	30/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000912	0000001	4216.50	30/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001011	0000001	450.00	30/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001037	0000001	280.10	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000940	0000001	937.00	30/06/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000049	17.60	30/06/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000050	8.80	30/06/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000051	17.60	30/06/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000052	8.80	30/06/2017	0000000176605	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000053	202.40	30/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000926	0000001	937.00	30/06/2017	0000000077313	005215	000000	219.30	1	Conta Corrente	NULL
GABINETE PREFEITO	0000923	0000001	13284.26	30/06/2017	0000000088102	005215	000000	3284.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000955	0000001	6211.00	30/06/2017	0000000077313	005215	000000	514.88	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000948	0000001	5348.00	30/06/2017	0000000088455	005215	000000	427.84	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000916	0000001	9838.50	30/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	1892.74	30/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	8.65	30/06/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	757.57	30/06/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000023	123.20	30/06/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	1000.00	03/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	9317.67	03/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001005	0000001	840.00	03/07/2017	0000000000330	007326	901548	25.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001008	0000001	720.00	03/07/2017	0000000000330	007326	901596	21.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001010	0000001	840.00	03/07/2017	0000000000330	007326	901588	25.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001012	0000001	760.00	03/07/2017	0000000000330	007326	901592	22.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001013	0000001	600.00	03/07/2017	0000000000330	007326	901600	18.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001043	0000001	500.00	03/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000796	0000002	4900.00	03/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001038	0000001	600.00	03/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000893	0000001	1000.00	03/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000903	0000001	2197.00	03/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000798	0000002	950.00	03/07/2017	0000000077437	005215	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000979	0000001	6000.00	03/07/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000981	0000001	3600.00	03/07/2017	0000000000330	007326	901604	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000982	0000001	3600.00	03/07/2017	0000000000330	007326	901640	108.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000923	0000002	215.74	04/07/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000924	0000001	6750.00	04/07/2017	0000000088102	005215	000000	2557.87	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001019	0000001	880.00	04/07/2017	0000000000330	007326	901611	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001021	0000001	880.00	04/07/2017	0000000000330	007326	901606	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001022	0000001	880.00	04/07/2017	0000000000330	007326	901608	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001024	0000001	880.00	04/07/2017	0000000000330	007326	901607	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001025	0000001	880.00	04/07/2017	0000000000330	007326	901535	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001026	0000001	880.00	04/07/2017	0000000000330	007326	901634	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001027	0000001	880.00	04/07/2017	0000000000330	007326	901613	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001028	0000001	880.00	04/07/2017	0000000000330	007326	901636	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001030	0000001	880.00	04/07/2017	0000000000330	007326	901612	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	100.80	04/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	120.00	04/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	800.00	05/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	120.00	05/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	400.00	05/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	800.00	05/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000792	0000003	2000.00	05/07/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001042	0000001	100.29	05/07/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000820	0000001	7000.00	05/07/2017	0000000088455	005215	000000	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001003	0000001	206.19	05/07/2017	0000000088455	005215	000000	6.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001049	0000001	300.00	06/07/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001050	0000001	500.00	06/07/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	120.00	06/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000018	1846.75	07/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000003	0000031	63.86	07/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000001	1524.35	07/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000669	0000003	9777.45	07/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000002	2057.69	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000883	0000001	36.84	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000885	0000001	36.84	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001073	0000001	10000.00	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	38.22	10/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	342.82	10/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	149.84	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	149.84	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	74.66	10/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	1606.10	10/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000002	2490.00	10/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	56.92	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	47.14	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	74.66	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000797	0000002	5800.00	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000803	0000002	2960.00	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000799	0000002	3500.00	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000887	0000001	74.66	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000900	0000001	985.19	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001069	0000001	550.00	10/07/2017	0000000077437	005215	000000	16.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001071	0000001	3700.00	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000839	0000001	87.49	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000807	0000001	985.19	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000806	0000001	687.59	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000897	0000001	863.01	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001077	0000001	300.00	10/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001002	0000001	1000.00	11/07/2017	0000000000330	007326	901614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001016	0000001	520.00	12/07/2017	0000000000330	007326	901615	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	500.00	12/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	450.00	12/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	450.00	12/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	250.00	12/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	65.00	12/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	17.57	12/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	200.00	12/07/2017	0000000000330	007326	901617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	500.00	12/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	240.00	12/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	120.00	12/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001064	0000001	4956.00	12/07/2017	0000000194735	052150	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001017	0000001	415.00	12/07/2017	0000000077437	005215	000000	12.45	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000855	0000001	5119.23	12/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001067	0000001	360.00	12/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000990	0000001	350.00	12/07/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000991	0000001	350.00	12/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000994	0000001	1874.00	12/07/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001000	0000001	300.00	12/07/2017	0000000000330	007326	901618	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001020	0000001	2027.00	12/07/2017	0000000000330	007326	901616	60.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000996	0000001	200.00	12/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000823	0000001	200.00	12/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000978	0000001	1190.00	12/07/2017	0000000000330	007326	901629	35.70	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000837	0000001	120.00	13/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000838	0000001	300.00	13/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001079	0000001	120.00	13/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000840	0000001	300.00	13/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000828	0000002	2140.00	13/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	1224.70	13/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	2700.00	13/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	100.80	13/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	1300.00	14/07/2017	0000000088803	005215	000000	104.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000867	0000001	1852.20	14/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001111	0000001	300.00	17/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001112	0000001	120.00	17/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000984	0000001	3633.51	18/07/2017	0000000000330	007326	901619	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000968	0000001	1840.00	18/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000969	0000001	1600.00	18/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001023	0000001	3660.00	18/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001066	0000001	1183.00	18/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000672	0000002	1750.00	18/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000871	0000001	6010.00	18/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001006	0000001	400.00	18/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	198.95	18/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	120.00	18/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	840.00	18/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	300.00	19/07/2017	0000000000330	007326	901631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	300.00	19/07/2017	0000000000330	007326	901631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	700.00	19/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	2600.00	19/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001070	0000001	500.00	19/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001109	0000001	500.00	19/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001099	0000001	14.05	19/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000899	0000001	2400.00	19/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001103	0000001	13.99	19/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001115	0000001	453.00	19/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000971	0000001	30210.63	20/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000817	0000002	7223.37	20/07/2017	0000000163449	005215	000000	466.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001014	0000001	7300.00	20/07/2017	0000000077437	005215	000000	219.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001015	0000001	3500.00	20/07/2017	0000000077437	005215	000000	105.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000003	10284.33	20/07/2017	0000000088455	005215	000000	186.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000004	29237.04	20/07/2017	0000000077437	005215	000000	1211.73	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001117	0000001	2133.83	20/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001118	0000001	300.00	20/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	100.80	20/07/2017	0000000000330	007326	901632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	8202.60	20/07/2017	0000006240350	007326	000000	714.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	10889.13	20/07/2017	0000000088803	005215	000000	559.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	100.80	20/07/2017	0000000000330	007326	901621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	120.00	20/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	104.51	20/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	76.32	20/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001102	0000001	118.54	20/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000003	612.00	20/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000004	72.97	21/07/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000005	40.53	21/07/2017	0000000109134	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001119	0000001	11075.09	24/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001120	0000001	6526.06	24/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001075	0000001	770.00	24/07/2017	0000000000330	007326	901625	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001140	0000001	500.00	24/07/2017	0000000000330	007326	901624	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001141	0000001	500.00	24/07/2017	0000000000330	007326	901622	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001217	0000001	10156.00	24/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	120.00	24/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000011	0000001	77.20	24/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001144	0000001	400.00	24/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001145	0000001	2182.53	24/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001087	0000001	1367.56	25/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001095	0000001	1797.81	25/07/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001090	0000001	5058.47	25/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	1450.94	25/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	5290.00	25/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	15900.00	25/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001101	0000001	250.00	25/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000765	0000004	1210.65	25/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001092	0000001	39.20	26/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	100.80	26/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	100.80	26/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	76.32	26/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	120.00	26/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	1095.00	26/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	148.28	26/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	33.34	26/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	106.85	26/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	120.00	26/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000764	0000001	120.00	26/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000006	205.25	27/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000007	2238.31	28/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001176	0000001	4337.00	28/07/2017	0000000077437	005215	000000	364.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001178	0000001	6211.00	28/07/2017	0000000088455	005215	000000	514.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001189	0000001	5349.97	28/07/2017	0000000088455	005215	000000	428.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001182	0000001	6211.00	28/07/2017	0000000088455	005215	000000	514.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001183	0000001	4337.00	28/07/2017	0000000088455	005215	000000	364.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001184	0000001	6211.00	28/07/2017	0000000088455	005215	000000	514.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001155	0000001	16379.00	28/07/2017	0000000077437	005215	000000	1807.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001156	0000001	8933.00	28/07/2017	0000000077437	005215	000000	1453.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001160	0000001	13118.00	28/07/2017	0000000077437	005215	000000	1049.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001162	0000001	8433.00	28/07/2017	0000000077437	005215	000000	674.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001192	0000001	26686.00	28/07/2017	0000000077437	005215	000000	4104.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001193	0000001	6211.00	28/07/2017	0000000077437	005215	000000	514.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001194	0000001	10307.00	28/07/2017	0000000077437	005215	000000	824.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001195	0000001	67000.00	28/07/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001196	0000001	1500.00	28/07/2017	0000000077437	005215	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001198	0000001	70301.60	28/07/2017	0000000077437	005215	000000	25310.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001151	0000001	12961.55	28/07/2017	0000000077437	005215	000000	1354.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001187	0000001	3474.00	28/07/2017	0000000088455	005215	000000	277.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001171	0000001	6485.00	28/07/2017	0000000077437	005215	000000	536.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001150	0000001	11244.00	28/07/2017	0000000077437	005215	000000	899.52	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001158	0000001	937.00	28/07/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001165	0000001	4193.00	28/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001232	0000001	63.00	28/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001233	0000001	155.00	28/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001146	0000001	13500.00	28/07/2017	0000000077437	005215	000000	3284.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0001147	0000001	6750.00	28/07/2017	0000000077437	005215	000000	2557.87	1	Conta Corrente	NULL
GABINETE PREFEITO	0001148	0000001	9685.00	28/07/2017	0000000077437	005215	000000	792.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0001149	0000001	937.00	28/07/2017	0000000077437	005215	000000	219.30	1	Conta Corrente	NULL
GABINETE PREFEITO	0000789	0000003	5000.00	28/07/2017	0000000077437	005215	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	937.00	28/07/2017	0000006240350	007326	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	4032.26	28/07/2017	0000006240350	007326	000000	322.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	1300.00	28/07/2017	0000000088803	005215	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	12168.00	28/07/2017	0000006240350	007326	000000	2231.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	30510.00	28/07/2017	0000000088803	005215	000000	4394.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	1014.00	28/07/2017	0000000088803	005215	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	12770.00	28/07/2017	0000000088803	005215	000000	1039.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	2250.00	28/07/2017	0000006240350	007326	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	12244.66	28/07/2017	0000006240350	007326	000000	2028.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	5470.00	28/07/2017	0000000088803	005215	000000	820.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	2811.00	28/07/2017	0000006240350	007326	000000	281.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	4400.00	28/07/2017	0000006240350	007326	000000	410.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001159	0000001	2500.00	28/07/2017	0000000077437	005215	000000	252.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001163	0000001	20523.33	28/07/2017	0000000077437	005215	000000	3256.22	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001170	0000001	5348.00	28/07/2017	0000000077437	005215	000000	427.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001177	0000001	6211.00	28/07/2017	0000000088455	005215	000000	514.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	4611.00	28/07/2017	0000000077437	005215	000000	802.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	7148.00	28/07/2017	0000000077437	005215	000000	589.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000003	2550.00	28/07/2017	0000000077437	005215	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	1931.58	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000024	238.20	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	1000.00	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	1000.00	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	116.34	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	37.66	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	67.50	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	1744.70	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000002	755.00	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000003	3800.00	31/07/2017	0000000000330	007326	901626	114.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001204	0000001	5732.48	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001208	0000001	4978.74	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001210	0000001	3897.14	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001213	0000001	2264.60	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001229	0000001	1000.00	31/07/2017	0000000000330	007326	901627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	3120.48	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	3131.92	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	120.00	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	8.65	31/07/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	4982.12	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	1091.74	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	1557.36	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	52.92	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	250.00	31/07/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001231	0000001	26.51	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001238	0000001	500.00	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001205	0000001	1764.36	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000797	0000003	5800.00	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000796	0000003	4900.00	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001235	0000001	300.00	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001220	0000001	1874.00	31/07/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001221	0000001	350.00	31/07/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001225	0000001	350.00	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001152	0000001	1680.25	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001080	0000001	3556.75	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000055	8.80	31/07/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000056	26.40	31/07/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000057	44.00	31/07/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000058	417.80	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000114	0000001	60.65	31/07/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001240	0000001	502.58	31/07/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001110	0000001	7300.00	31/07/2017	0000000077437	005215	000000	219.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000018	30.00	31/07/2017	0000000000310	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000019	30.00	31/07/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001223	0000001	530.96	31/07/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000798	0000003	950.00	31/07/2017	0000000077437	005215	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000008	1.00	31/07/2017	0000002831422	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000001	489.72	01/08/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000002	22.26	02/08/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000799	0000003	3500.00	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000059	9.40	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000060	9.40	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000842	0000001	22705.26	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000889	0000002	755.00	02/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001132	0000001	76.32	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001207	0000001	1439.88	02/08/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001209	0000001	645.58	02/08/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001211	0000001	1084.98	02/08/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001212	0000001	2798.64	02/08/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001214	0000001	2166.58	02/08/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001215	0000001	1676.08	02/08/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000818	0000002	2291.20	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000815	0000001	1617.60	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001168	0000001	400.00	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	155.00	02/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	320.00	02/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	320.00	02/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000025	9.40	02/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	500.00	02/08/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	450.00	02/08/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	3537.00	02/08/2017	0000000255200	005215	000000	282.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000980	0000001	1241.50	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001230	0000001	200.00	02/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000003	1.59	04/08/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000803	0000003	2880.08	07/08/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000683	0000001	9750.00	07/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001218	0000001	850.00	07/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001245	0000001	2880.08	07/08/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	2420.08	07/08/2017	0000000077437	005215	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000003	2490.00	07/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	200.00	07/08/2017	0000000000330	007326	901628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000026	9.40	08/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001248	0000001	12400.00	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001249	0000001	12600.00	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001253	0000001	300.00	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001222	0000001	300.00	08/08/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001236	0000001	240.00	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001065	0000001	2405.00	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000061	9.40	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000062	9.40	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000063	9.40	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000064	9.40	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000065	9.40	08/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000066	9.40	08/08/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000067	9.40	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000068	9.40	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000069	9.40	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000070	9.40	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000071	9.40	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000072	9.40	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001072	0000001	3700.00	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001129	0000001	1012.39	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000839	0000002	76.42	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001243	0000001	2385.57	10/08/2017	0000000077437	005215	000000	73.96	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001253	0000002	300.00	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001256	0000001	2405.00	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001246	0000001	2376.62	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001247	0000001	1930.50	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000792	0000004	2000.00	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000650	0000002	845.00	10/08/2017	0000000077437	005215	000000	25.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000828	0000003	2140.00	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001251	0000001	1700.00	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001130	0000001	355.75	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000027	9.40	10/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	9.40	10/08/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000002	9.40	10/08/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	153.97	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	1600.00	10/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	120.00	10/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001241	0000001	12600.00	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001252	0000001	4034.66	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001255	0000001	3100.00	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001185	0000001	10108.59	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001258	0000001	10000.00	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001260	0000001	214.82	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000009	3156.92	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000669	0000004	9777.45	10/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000004	1.59	11/08/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	614.72	14/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001268	0000001	26236.00	15/08/2017	0000000088455	005215	000000	2361.24	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001273	0000001	520.00	15/08/2017	0000000000330	007326	901658	15.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000672	0000003	1750.00	15/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000073	9.40	15/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000074	9.40	15/08/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000075	9.40	16/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001261	0000001	300.00	16/08/2017	0000000000330	007326	901656	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001263	0000001	500.00	16/08/2017	0000000000330	007326	901659	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001181	0000001	2119.60	16/08/2017	0000000000330	007326	901654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	300.00	16/08/2017	0000000000330	007326	901655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	2148.00	16/08/2017	0000000000330	007326	901653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	120.00	17/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	120.00	17/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	120.00	17/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000028	9.40	17/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000010	829.12	18/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000011	1.93	18/08/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001283	0000001	81.53	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001290	0000001	36.87	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000029	9.40	21/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000030	9.40	21/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000031	9.40	21/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000032	9.40	21/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	74.66	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	137.40	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	181.08	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	49.99	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000002	10723.44	21/08/2017	0000000088803	005215	000000	683.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	51.79	21/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	120.00	21/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	8025.83	21/08/2017	0000006240350	007326	000000	683.54	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001287	0000001	360.00	21/08/2017	0000000000330	007326	901649	10.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000671	0000001	2250.00	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001269	0000001	500.00	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001270	0000001	59.80	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001275	0000001	72.00	21/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001278	0000001	74.66	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001280	0000001	300.00	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001286	0000001	550.00	21/08/2017	0000000077437	005215	000000	16.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001288	0000001	120.00	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001289	0000001	14.61	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001234	0000001	76.50	21/08/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000899	0000002	2400.00	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000899	0000003	2400.00	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000076	9.40	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000077	9.40	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000078	9.40	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000079	9.40	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000080	9.40	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000081	9.40	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000082	9.40	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000083	9.40	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000816	0000002	30522.16	21/08/2017	0000000163449	005215	000000	62.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001267	0000001	120.00	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001284	0000001	300.00	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000817	0000003	7223.37	21/08/2017	0000000163449	005215	000000	466.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000006	742.77	21/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000007	7981.04	21/08/2017	0000000088455	005215	000000	124.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000005	32738.33	23/08/2017	0000000077437	005215	000000	1131.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000084	9.40	23/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001306	0000001	600.00	23/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000765	0000005	1034.06	23/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000005	42.00	25/08/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000020	42.00	25/08/2017	0000000000310	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000021	42.00	25/08/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000022	36.50	28/08/2017	0000000001200	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	4960.00	28/08/2017	0000006240373	007326	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000012	68.46	28/08/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	306.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	306.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	306.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	918.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	294.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	147.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	147.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	918.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	918.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	612.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	3060.00	29/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	1020.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	4410.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	4410.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	8.65	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	540.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	294.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	1080.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	1440.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	1440.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	147.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	147.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	147.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	183.75	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	183.75	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	183.75	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	183.75	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	918.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	918.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	306.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	918.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	306.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	918.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	918.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	306.00	30/08/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	12168.00	30/08/2017	0000006240350	007326	000000	2334.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	12020.00	30/08/2017	0000006240350	007326	000000	2340.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	2811.00	30/08/2017	0000006240350	007326	000000	281.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000085	9.40	30/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000013	1812.99	30/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001361	0000001	150.00	30/08/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000014	1.00	31/08/2017	0000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001430	0000001	210.00	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001431	0000001	102.63	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001119	0000002	11075.09	01/09/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001346	0000001	6246.66	04/09/2017	0000000088455	005215	000000	449.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001325	0000001	937.00	04/09/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000086	9.40	04/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000087	9.40	04/09/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001312	0000001	13500.00	04/09/2017	0000000077437	005215	000000	3284.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0001313	0000001	6750.00	04/09/2017	0000000077437	005215	000000	2557.87	1	Conta Corrente	NULL
GABINETE PREFEITO	0001315	0000001	937.00	04/09/2017	0000000077437	005215	000000	219.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001322	0000001	8933.00	04/09/2017	0000000077437	005215	000000	1453.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001323	0000001	16691.33	04/09/2017	0000000077437	005215	000000	1807.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001405	0000001	139384.03	04/09/2017	0000000163449	005215	000000	25898.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001409	0000001	27448.33	04/09/2017	0000000077437	005215	000000	4159.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	5470.00	04/09/2017	0000000088803	005215	000000	820.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	30197.66	04/09/2017	0000000088803	005215	000000	4319.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	120.00	04/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001329	0000001	21551.00	04/09/2017	0000000077437	005215	000000	3375.91	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001350	0000001	26236.00	04/09/2017	0000000088455	005215	000000	2361.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	3537.00	04/09/2017	0000000255200	005215	000000	282.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	5211.00	04/09/2017	0000000077437	005215	000000	827.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000003	9.40	04/09/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000033	9.40	04/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000034	9.40	05/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000035	9.40	05/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000036	9.40	05/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000037	9.40	05/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000004	2490.00	05/09/2017	0000000088803	005215	000000	74.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000004	3800.00	05/09/2017	0000000000330	007326	901651	114.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001434	0000001	360.00	05/09/2017	0000000000330	007326	901650	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	120.00	05/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	120.00	05/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000002	540.00	05/09/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	120.00	05/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	294.00	05/09/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000789	0000004	5000.00	05/09/2017	0000000077437	005215	000000	150.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000803	0000004	2960.00	05/09/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000088	9.40	05/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000089	9.40	05/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000090	9.40	05/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000091	9.40	05/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000092	9.40	05/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000093	9.40	05/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001429	0000001	1725.75	05/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001433	0000001	2960.00	05/09/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000006	333.90	06/09/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	110.00	06/09/2017	0000000000330	007326	901641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	250.00	06/09/2017	0000000000330	007326	901648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	900.00	06/09/2017	0000000000330	007326	901646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	250.00	06/09/2017	0000000000330	007326	901652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	220.00	06/09/2017	0000000000330	007326	901645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000038	9.40	06/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001354	0000001	5700.00	08/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001355	0000001	5650.00	08/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001450	0000001	3700.00	08/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000094	9.40	08/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001451	0000001	150.00	08/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001449	0000001	10000.00	08/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000015	2285.14	08/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000016	0.20	08/09/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000669	0000005	10041.79	08/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001403	0000001	1875.00	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001110	0000002	7300.00	11/09/2017	0000000077437	005215	000000	219.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001462	0000001	674.08	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001294	0000001	600.00	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001296	0000001	1160.00	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000798	0000004	950.00	11/09/2017	0000000077437	005215	000000	28.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001437	0000001	2317.00	11/09/2017	0000000077437	005215	000000	69.51	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001415	0000001	350.00	11/09/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001417	0000001	1874.00	11/09/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001357	0000001	1789.82	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001399	0000001	2317.00	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001299	0000001	722.30	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000007	11.13	11/09/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000799	0000004	3500.00	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000796	0000004	4900.00	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000797	0000004	5800.00	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001293	0000001	600.00	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001302	0000001	5379.68	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001397	0000001	81.53	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	3816.75	11/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	350.56	11/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1050.00	11/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	1000.00	11/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	1000.00	11/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	250.00	11/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	1371.18	11/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	2436.10	11/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	2133.70	11/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	2550.00	11/09/2017	0000000255200	005215	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	500.00	11/09/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	120.00	12/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	120.00	12/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	120.00	12/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	120.00	12/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	100.80	13/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	100.80	13/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	1090.77	13/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	450.00	13/09/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000004	9.40	13/09/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000005	9.40	13/09/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000039	9.40	13/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000040	9.40	13/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000041	9.40	13/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000042	9.40	13/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000003	755.00	13/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001414	0000001	350.00	13/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001398	0000001	1449.50	13/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000889	0000003	755.00	13/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000095	9.40	13/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000096	9.40	13/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000097	9.40	13/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000098	9.40	13/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000099	9.40	13/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001439	0000001	2580.00	13/09/2017	0000000077437	005215	000000	77.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000023	0.35	13/09/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001418	0000001	200.00	13/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000765	0000006	1443.37	15/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000828	0000004	2140.00	15/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001467	0000001	1236.06	15/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000100	9.40	15/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000101	9.40	15/09/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001491	0000001	300.00	15/09/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001456	0000001	1202.50	15/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001470	0000001	1169.48	15/09/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001468	0000001	1297.92	15/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	312.40	15/09/2017	0000006240340	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	2347.60	15/09/2017	0000006240340	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000002	800.00	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000043	9.40	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000044	9.40	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	700.00	15/09/2017	0000000000330	007326	901693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000002	8.65	15/09/2017	0000006240340	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000003	8.65	15/09/2017	0000006240340	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	6580.86	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	6868.16	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	219.24	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	2850.12	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	1073.70	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	4319.20	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	299.97	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	120.00	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	413.00	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	575.80	15/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001416	0000001	1000.00	15/09/2017	0000000000330	007326	901697	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001438	0000001	2100.00	15/09/2017	0000000000330	007326	901644	63.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001448	0000001	1120.00	15/09/2017	0000000000330	007326	901643	33.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001465	0000001	918.40	15/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001466	0000001	806.88	15/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001469	0000001	1213.42	15/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001436	0000001	18000.00	15/09/2017	0000000077437	005215	000000	540.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001477	0000001	1361.20	15/09/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001479	0000001	1152.58	15/09/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001305	0000001	4000.00	18/09/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	200.00	18/09/2017	0000000000330	007326	901696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	1000.00	18/09/2017	0000000000330	007326	901689	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000008	111.30	18/09/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001480	0000001	300.00	18/09/2017	0000000000330	007326	901694	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001487	0000001	304.92	18/09/2017	0000000000330	007326	901695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000102	9.40	18/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000815	0000002	3908.80	18/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000008	1936.62	20/09/2017	0000000088455	005215	000000	124.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000009	20635.17	20/09/2017	0000000077437	005215	000000	994.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001489	0000001	300.00	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001359	0000001	298.64	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001413	0000001	662.53	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000816	0000003	30325.39	20/09/2017	0000000163449	005215	000000	62.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000817	0000004	6588.33	20/09/2017	0000000163449	005215	000000	434.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000103	9.40	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000104	9.40	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000105	9.40	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000106	9.40	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000107	9.40	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000108	9.40	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001304	0000001	1800.00	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	149.84	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	120.00	20/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	348.40	20/09/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000002	8069.66	20/09/2017	0000006240350	007326	000000	621.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	189.59	20/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001481	0000001	1416.22	20/09/2017	0000000109134	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001482	0000001	3505.06	20/09/2017	0000000109134	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001483	0000001	4093.18	20/09/2017	0000000109134	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001473	0000001	1409.46	20/09/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001476	0000001	1291.16	20/09/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000045	9.40	20/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000046	9.40	20/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000047	9.40	20/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000048	9.40	20/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000049	9.40	20/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	721.28	20/09/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	1103.76	20/09/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	742.77	20/09/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000003	8222.97	20/09/2017	0000000088803	005215	000000	652.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000017	531.24	20/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000018	0.68	20/09/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001339	0000001	1800.00	20/09/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001341	0000001	1800.00	20/09/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001119	0000003	11075.09	21/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001120	0000002	9865.34	21/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001472	0000001	1608.88	21/09/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001425	0000001	4555.00	21/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	2350.00	21/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	690.00	21/09/2017	0000000000330	007326	901686	20.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	2168.50	21/09/2017	0000000000330	007326	901687	65.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	1500.00	21/09/2017	0000000000330	007326	901692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	1750.00	21/09/2017	0000000000330	007326	901683	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001512	0000001	550.00	21/09/2017	0000000077437	005215	000000	16.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001513	0000001	1057.00	21/09/2017	0000000000330	007326	901685	31.71	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001516	0000001	992.87	21/09/2017	0000000000330	007326	901690	29.79	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001521	0000001	600.00	22/09/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	3102.59	22/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	775.80	22/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000050	9.40	22/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	969.00	25/09/2017	0000000255130	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	2014.56	25/09/2017	0000000255130	005215	000000	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	1050.00	25/09/2017	0000000000330	007326	901677	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000009	42.00	25/09/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000024	42.00	25/09/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001522	0000001	300.00	25/09/2017	0000000000330	007326	901678	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000004	8.65	26/09/2017	0000006240373	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	4640.00	26/09/2017	0000006240373	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001548	0000001	2747.96	27/09/2017	000000020823X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001561	0000001	2737.00	29/09/2017	0000000077437	005215	000000	236.96	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001571	0000001	937.00	29/09/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
GABINETE PREFEITO	0001557	0000001	13500.00	29/09/2017	0000000077437	005215	000000	3284.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0001558	0000001	6750.00	29/09/2017	0000000077437	005215	000000	2557.87	1	Conta Corrente	NULL
GABINETE PREFEITO	0001559	0000001	1800.00	29/09/2017	0000000077437	005215	000000	615.95	1	Conta Corrente	NULL
GABINETE PREFEITO	0001560	0000001	937.00	29/09/2017	0000000077437	005215	000000	219.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001562	0000001	5800.00	29/09/2017	0000000077437	005215	000000	781.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001592	0000001	1800.00	29/09/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001594	0000001	18.80	29/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001594	0000002	18.80	29/09/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001566	0000001	26373.66	29/09/2017	0000000088455	005215	000000	4029.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001567	0000001	1800.00	29/09/2017	0000000088455	005215	000000	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001568	0000001	131361.81	29/09/2017	0000000163449	005215	000000	25001.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001569	0000001	14055.00	29/09/2017	0000000077437	005215	000000	1468.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001570	0000001	8433.00	29/09/2017	0000000077437	005215	000000	1395.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001574	0000001	13118.00	29/09/2017	0000000088455	005215	000000	1049.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001575	0000001	1500.00	29/09/2017	0000000088455	005215	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001593	0000001	12181.00	29/09/2017	0000000088455	005215	000000	974.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	120.00	29/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	5500.00	29/09/2017	0000006240350	007326	000000	490.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	937.00	29/09/2017	0000006240350	007326	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	120.00	29/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	240.00	29/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	12168.00	29/09/2017	0000006240350	007326	000000	2179.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	31447.00	29/09/2017	0000000088803	005215	000000	4675.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	3362.08	29/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	2811.00	29/09/2017	0000006240350	007326	000000	312.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	4180.00	29/09/2017	0000006240350	007326	000000	515.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	1300.00	29/09/2017	0000006240350	007326	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	5500.00	29/09/2017	0000006240350	007326	000000	490.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	937.00	29/09/2017	0000006240350	007326	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	2250.00	29/09/2017	0000006240350	007326	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	11932.33	29/09/2017	0000006240350	007326	000000	2476.65	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001573	0000001	2500.00	29/09/2017	0000000077437	005215	000000	258.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001577	0000001	21863.33	29/09/2017	0000000077437	005215	000000	3375.91	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001591	0000001	28110.00	29/09/2017	0000000077437	005215	000000	2248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000006	18.80	29/09/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	3537.00	29/09/2017	0000000255200	005215	000000	282.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	5934.33	29/09/2017	0000000255200	005215	000000	690.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	1800.00	29/09/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	937.00	29/09/2017	0000000255200	005215	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000051	9.40	29/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000052	9.40	29/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000053	9.40	29/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000054	9.40	29/09/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001587	0000001	6246.66	29/09/2017	0000000077437	005215	000000	449.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001584	0000001	1800.00	29/09/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000019	1.59	29/09/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000020	1.00	29/09/2017	0000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000021	69.36	29/09/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000022	2052.87	29/09/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000008	0000109	4.45	02/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001504	0000001	180.00	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000010	419.76	03/10/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000001	9.40	03/10/2017	0000000176605	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000002	9.40	03/10/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000003	9.40	03/10/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000004	9.40	03/10/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000055	9.40	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000056	9.40	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000057	9.40	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000058	9.40	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000059	9.40	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000060	9.40	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000061	9.40	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	120.00	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000002	13155.92	03/10/2017	0000000088803	005215	000000	1339.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	100.80	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	100.80	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	10370.44	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	538.22	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	1000.00	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1000.00	03/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000005	9.40	04/10/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000006	9.40	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000007	9.40	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000008	9.40	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000009	9.40	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000010	9.40	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000011	69.96	05/10/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000011	0000002	45.33	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001492	0000001	500.00	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001506	0000001	912.42	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001523	0000001	600.00	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001531	0000001	350.00	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001499	0000001	15.43	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000839	0000003	76.10	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	250.00	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	513.59	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	1014.00	05/10/2017	0000006240380	007326	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	5070.00	05/10/2017	0000006240380	007326	000000	822.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	775.80	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	300.00	05/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	300.00	05/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	300.00	05/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	300.00	05/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	300.00	05/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	1587.56	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	73.00	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	198.91	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000005	8.65	05/10/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001508	0000001	5993.45	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001546	0000001	5700.00	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001547	0000001	5650.00	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000062	9.40	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000063	9.40	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000064	9.40	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	67.21	05/10/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	121.96	05/10/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	111.28	05/10/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000007	9.40	05/10/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	450.00	05/10/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	500.00	05/10/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	74.66	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000003	800.00	05/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001498	0000001	36.84	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001536	0000001	200.00	05/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001274	0000001	7165.55	09/10/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000004	755.00	09/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000005	2490.00	09/10/2017	0000000088803	005215	000000	74.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	2500.00	09/10/2017	0000000077437	005215	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	865.15	09/10/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	1551.00	09/10/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000002	2550.00	09/10/2017	0000000255200	005215	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000065	9.40	09/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000066	9.40	09/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001530	0000001	1000.00	09/10/2017	0000000000330	007326	901673	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001613	0000001	38.00	09/10/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001614	0000001	200.74	09/10/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001615	0000001	349.26	09/10/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	5882.35	09/10/2017	0000000000330	007326	901684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	660.00	09/10/2017	0000000000330	007326	901698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	646.50	09/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	200.00	09/10/2017	0000000000330	007326	901699	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001532	0000001	300.00	09/10/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001533	0000001	1874.00	09/10/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001534	0000001	350.00	09/10/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001526	0000001	15.39	09/10/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001507	0000001	1093.99	09/10/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001611	0000001	2960.00	09/10/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0000789	0000005	5000.00	09/10/2017	0000000077437	005215	000000	150.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000796	0000005	4900.00	09/10/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000803	0000005	2960.00	09/10/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000011	9.40	09/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000012	9.40	09/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000013	9.40	09/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000014	9.40	09/10/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000015	9.40	09/10/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001110	0000003	7300.00	09/10/2017	0000000088455	005215	000000	219.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001439	0000002	2580.00	09/10/2017	0000000077437	005215	000000	77.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001620	0000001	2155.24	10/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001624	0000001	3700.00	10/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000001	254.60	10/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001626	0000001	200.00	10/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001627	0000001	62.00	10/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	300.00	10/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	300.00	10/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001632	0000001	21397.73	10/10/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001633	0000001	1125.02	10/10/2017	0000000077313	005215	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000004	28358.42	10/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001635	0000001	10000.00	10/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000023	4.00	10/10/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000024	2205.54	10/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000669	0000006	10041.79	10/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001628	0000001	600.00	10/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000025	38.42	11/10/2017	0000000109134	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001274	0000002	7000.00	11/10/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000067	9.40	11/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000068	9.40	11/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	240.00	11/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	4950.69	11/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	300.00	11/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	300.00	11/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	120.00	11/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	1130.00	11/10/2017	0000000088803	005215	000000	33.90	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001638	0000001	280.00	11/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001544	0000001	1877.77	11/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001553	0000001	1625.00	11/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000016	9.40	11/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000017	9.40	11/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000018	9.40	11/10/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001502	0000001	885.00	11/10/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001503	0000001	2040.00	11/10/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001621	0000001	1202.50	11/10/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001551	0000001	2359.00	11/10/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	500.00	13/10/2017	0000000000330	007326	901674	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000005	3800.00	16/10/2017	0000000000330	007326	901675	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	300.00	16/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000026	3.98	16/10/2017	0000000109134	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001630	0000001	81.53	17/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000019	9.40	17/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001521	0000002	600.00	17/10/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000025	55.50	18/10/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000026	0.35	18/10/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	1277.64	18/10/2017	0000006240380	007326	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	200.00	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000003	8560.86	18/10/2017	0000006240350	007326	000000	683.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	100.80	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	100.80	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	100.80	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	100.80	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	100.80	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	2956.36	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	120.00	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	120.00	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	234.78	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000005	10072.65	19/10/2017	0000000088803	005215	000000	683.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	396.00	19/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000069	9.40	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000070	9.40	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000071	9.40	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000072	9.40	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000073	9.40	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000074	9.40	19/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000010	24429.72	19/10/2017	0000000077437	005215	000000	1118.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000020	9.40	19/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000765	0000007	1344.01	19/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001671	0000001	150.00	19/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001120	0000003	9963.99	19/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001119	0000004	11075.09	19/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000027	677.94	20/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000028	0.13	20/10/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000021	9.40	20/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000022	9.40	20/10/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000817	0000005	6100.29	20/10/2017	0000000163449	005215	000000	497.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000816	0000004	32157.08	20/10/2017	0000000163449	005215	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000002	2102.16	20/10/2017	0000000255200	005215	000000	93.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	3050.00	20/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	300.00	23/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	200.00	23/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	300.00	23/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000029	70.24	23/10/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001274	0000003	8000.00	24/10/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	1600.00	24/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	6640.00	24/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	1224.95	24/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	240.00	24/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	4960.00	24/10/2017	0000006240373	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	812.10	24/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	1248.71	24/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	6897.90	24/10/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000075	9.40	24/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000076	9.40	24/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000077	9.40	24/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001303	0000001	14.59	24/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001622	0000001	1176.00	24/10/2017	0000000264016	005215	000000	35.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001642	0000001	5075.78	24/10/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000023	9.40	24/10/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000828	0000005	2140.00	24/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001674	0000001	16.30	24/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001679	0000001	1390.75	24/10/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001681	0000001	1030.60	24/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001690	0000001	16.26	24/10/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000012	42.00	25/10/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000011	338.97	25/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000027	42.00	25/10/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000024	9.40	25/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000025	9.40	25/10/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000078	9.40	25/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000079	9.40	25/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	3065.00	25/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	76.16	25/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	634.10	25/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	120.00	25/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	120.00	25/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	2001.70	25/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	300.00	25/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001695	0000001	330.90	25/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001444	0000001	1886.97	25/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001274	0000004	23263.50	25/10/2017	0000000094544	005215	000000	625.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001675	0000001	37.59	25/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001697	0000001	508.79	25/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001698	0000001	500.00	25/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	5900.00	26/10/2017	0000000088803	005215	000000	177.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001682	0000001	6214.40	27/10/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000030	410.63	27/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000031	2224.12	30/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001780	0000001	6068.70	30/10/2017	0000000077437	005215	000000	503.49	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001778	0000001	4197.10	30/10/2017	0000000077437	005215	000000	353.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001787	0000001	5934.33	30/10/2017	0000000077437	005215	000000	449.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001782	0000001	2720.31	30/10/2017	0000000077437	005215	000000	217.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001784	0000001	6010.64	30/10/2017	0000000077437	005215	000000	498.26	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001764	0000001	2500.00	30/10/2017	0000000077437	005215	000000	252.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001769	0000001	21863.33	30/10/2017	0000000077437	005215	000000	3804.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001772	0000001	3657.31	30/10/2017	0000000077437	005215	000000	292.58	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001790	0000001	28110.00	30/10/2017	0000000077437	005215	000000	2248.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001779	0000001	4492.48	30/10/2017	0000000077437	005215	000000	376.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	12168.00	30/10/2017	0000006240350	007326	000000	2111.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	32310.00	30/10/2017	0000000088803	005215	000000	5071.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	1014.00	30/10/2017	0000006240380	007326	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	17334.08	30/10/2017	0000000088803	005215	000000	1404.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	2250.00	30/10/2017	0000006240350	007326	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	12020.00	30/10/2017	0000006240350	007326	000000	2434.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	5470.00	30/10/2017	0000006240380	007326	000000	820.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	2811.00	30/10/2017	0000006240350	007326	000000	312.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	4329.03	30/10/2017	0000006240350	007326	000000	399.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	1300.00	30/10/2017	0000006240350	007326	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	5500.00	30/10/2017	0000006240350	007326	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	937.00	30/10/2017	0000006240350	007326	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	5014.67	30/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000080	9.40	30/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000081	9.40	30/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000082	9.40	30/10/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	1800.00	30/10/2017	0000000077437	005215	000000	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000026	9.40	30/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000027	9.40	30/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000028	9.40	30/10/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000029	9.40	30/10/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001751	0000001	10120.31	30/10/2017	0000000077437	005215	000000	1126.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001786	0000001	1813.54	30/10/2017	0000000077437	005215	000000	145.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001791	0000001	1800.00	30/10/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001773	0000001	4462.25	30/10/2017	0000000077437	005215	000000	374.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001721	0000001	677.95	30/10/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001755	0000001	26199.00	30/10/2017	0000000088455	005215	000000	4065.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001756	0000001	3420.93	30/10/2017	0000000088102	005215	000000	358.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001757	0000001	78000.00	30/10/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001758	0000001	58727.30	30/10/2017	0000000088455	005215	000000	26022.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001759	0000001	13148.22	30/10/2017	0000000077437	005215	000000	1051.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001760	0000001	14055.00	30/10/2017	0000000077437	005215	000000	1621.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001761	0000001	8433.00	30/10/2017	0000000077437	005215	000000	1395.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001765	0000001	11042.18	30/10/2017	0000000264016	005215	000000	1042.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001766	0000001	1500.00	30/10/2017	0000000077437	005215	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001768	0000001	6377.62	30/10/2017	0000000077437	005215	000000	510.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0001746	0000001	13500.00	30/10/2017	0000000077437	005215	000000	3284.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0001747	0000001	6750.00	30/10/2017	0000000077437	005215	000000	3453.97	1	Conta Corrente	NULL
GABINETE PREFEITO	0001748	0000001	5161.93	30/10/2017	0000000077437	005215	000000	884.90	1	Conta Corrente	NULL
GABINETE PREFEITO	0001749	0000001	937.00	30/10/2017	0000000077437	005215	000000	219.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001750	0000001	8177.62	30/10/2017	0000000077437	005215	000000	672.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001763	0000001	937.00	30/10/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001796	0000001	192.50	31/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	600.00	31/10/2017	0000000000330	007326	901676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000032	0.20	31/10/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000033	1.00	31/10/2017	0000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001783	0000001	906.77	01/11/2017	0000000077437	005215	000000	72.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	1000.00	01/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001805	0000001	57.79	01/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001686	0000001	600.00	01/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000013	507.21	01/11/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001765	0000002	1985.13	01/11/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001756	0000002	834.23	01/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001803	0000001	103.50	01/11/2017	0000000000000	000000	000000	3.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001804	0000001	300.00	01/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001660	0000001	300.00	01/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000030	4.45	01/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000031	9.40	01/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000032	9.40	01/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000033	9.40	01/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001552	0000001	1875.00	03/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001555	0000001	800.36	03/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000011	0000003	121.23	03/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000839	0000004	71.39	03/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001801	0000001	2230.76	03/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001554	0000001	298.64	03/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001723	0000001	1534.68	03/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001724	0000001	1686.62	03/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001725	0000001	1524.38	03/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001726	0000001	1382.42	03/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001727	0000001	1410.40	03/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001728	0000001	1203.28	03/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001729	0000001	1233.70	03/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	149.84	03/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	53.65	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	672.56	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	593.30	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	6546.40	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	538.22	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	1248.71	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	2906.82	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	291.06	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	7899.06	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	5445.18	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	3262.14	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	503.90	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001691	0000001	1191.33	03/11/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001692	0000001	1464.75	03/11/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001693	0000001	750.51	03/11/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001735	0000001	2886.52	03/11/2017	0000000109134	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001736	0000001	3298.88	03/11/2017	0000000109134	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001737	0000001	1311.44	03/11/2017	0000000109134	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001360	0000001	1643.40	03/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	1000.00	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	1553.58	03/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	200.61	03/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	39.01	03/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	115.93	03/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	76.19	03/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	838.87	03/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000083	9.40	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000084	9.40	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000085	9.40	03/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001810	0000001	320.00	06/11/2017	0000000000330	007326	901680	9.60	1	Conta Corrente	NULL
GABINETE PREFEITO	0001817	0000001	105.00	06/11/2017	0000000000000	000000	000000	3.15	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000014	0.35	07/11/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000015	0.35	07/11/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000016	0.35	07/11/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000034	9.40	07/11/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001815	0000001	800.00	07/11/2017	0000000000330	007326	901700	24.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001816	0000001	880.00	07/11/2017	0000000000330	007326	901669	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001744	0000001	5700.00	07/11/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001745	0000001	5650.00	07/11/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	120.00	07/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	200.00	07/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000086	9.40	07/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000087	9.40	07/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000003	2550.00	07/11/2017	0000000255200	005215	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000088	9.40	08/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000089	9.40	08/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000090	9.40	08/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000091	9.40	08/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000006	2490.00	08/11/2017	0000000088803	005215	000000	74.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000005	755.00	08/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	300.00	08/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	300.00	08/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	222.27	08/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001807	0000001	1755.00	08/11/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001714	0000001	192.00	08/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001649	0000001	15882.44	09/11/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000006	3800.00	09/11/2017	0000000088803	005215	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000092	9.40	09/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000093	9.40	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000094	9.40	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000095	9.40	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000096	9.40	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000008	9.40	10/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000009	9.40	10/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000010	9.40	10/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000011	9.40	10/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	350.00	10/11/2017	0000000255200	005215	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	450.00	10/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	500.00	10/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	3537.00	10/11/2017	0000000255200	005215	000000	282.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	5622.00	10/11/2017	0000000255200	005215	000000	648.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	5235.93	10/11/2017	0000000255200	005215	000000	412.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000004	800.00	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	250.00	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	240.00	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	0.55	10/11/2017	0000006240380	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	305.00	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	2912.57	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	244.00	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	477.50	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	4893.60	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	6119.25	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	1290.30	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	1001.00	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	49.24	10/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000006	8.65	10/11/2017	0000006240350	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000007	8.10	10/11/2017	0000006240380	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001738	0000001	964.32	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001739	0000001	826.56	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001741	0000001	986.96	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001600	0000001	6436.22	10/11/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001436	0000002	18000.00	10/11/2017	0000000077437	005215	000000	540.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001439	0000003	2580.00	10/11/2017	0000000077437	005215	000000	77.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001716	0000001	150.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000798	0000005	950.00	10/11/2017	0000000077437	005215	000000	28.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000035	9.40	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000036	9.40	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000037	9.40	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000038	9.40	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000039	9.40	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000040	9.40	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000041	9.40	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000042	9.40	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000043	9.40	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000044	9.40	10/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001722	0000001	1875.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001110	0000004	7300.00	10/11/2017	0000000077437	005215	000000	219.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000828	0000006	2140.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001707	0000001	1874.00	10/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001708	0000001	350.00	10/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001709	0000001	300.00	10/11/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001597	0000001	500.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001598	0000001	2148.00	10/11/2017	0000000077437	005215	000000	64.44	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001821	0000001	2960.00	10/11/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000839	0000005	76.86	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000899	0000004	2400.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000899	0000005	2400.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000789	0000006	5000.00	10/11/2017	0000000077437	005215	000000	150.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001619	0000001	500.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001694	0000001	1000.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001740	0000001	1314.82	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000803	0000006	2960.00	10/11/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000799	0000005	3500.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000799	0000006	3500.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000796	0000006	4900.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000797	0000005	5800.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000797	0000006	5800.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001838	0000001	10000.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001847	0000001	6595.72	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001700	0000001	200.00	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000034	3364.37	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000669	0000007	3446.07	10/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001119	0000005	11075.09	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001120	0000004	10027.13	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001848	0000001	25.05	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001705	0000001	350.00	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000815	0000003	3908.80	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000045	9.40	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000046	9.40	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000798	0000006	950.00	13/11/2017	0000000077437	005215	000000	28.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001852	0000001	824.60	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001852	0000002	803.50	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001852	0000003	777.74	13/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	600.00	13/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	120.00	13/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	1186.52	13/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	649.00	13/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	1681.95	13/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	200.00	13/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000097	9.40	13/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000098	9.40	13/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	5008.68	14/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000047	9.40	14/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001828	0000001	1535.40	14/11/2017	0000000136344	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001853	0000001	550.00	14/11/2017	0000000077437	005215	000000	16.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001841	0000001	3700.00	16/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001840	0000001	300.00	20/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000650	0000003	1060.00	20/11/2017	0000000088455	005215	000000	31.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000017	1.59	20/11/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000048	9.40	20/11/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000049	9.40	20/11/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000050	9.40	20/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000051	9.40	20/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000012	35355.94	20/11/2017	0000000077437	005215	000000	1242.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001855	0000001	2500.00	20/11/2017	0000000077437	005215	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001673	0000001	1400.00	20/11/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000816	0000005	33213.81	20/11/2017	0000000163449	005215	000000	106.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	396.00	20/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	2430.70	20/11/2017	0000000255200	005215	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	3618.95	20/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000003	955.07	20/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000099	9.40	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000100	9.40	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000101	9.40	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000102	9.40	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000103	9.40	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000104	9.40	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000006	6733.39	20/11/2017	0000000088803	005215	000000	714.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	100.80	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	100.80	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	100.80	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	100.80	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	2319.40	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	1042.00	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	120.00	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	1070.00	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	100.80	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	5053.51	20/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000004	8676.16	20/11/2017	0000006240350	007326	000000	621.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000035	646.40	20/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	300.00	21/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	300.00	21/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	300.00	21/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000817	0000006	6739.57	21/11/2017	0000000163449	005215	000000	434.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000052	9.40	21/11/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001521	0000003	600.00	21/11/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001880	0000001	715.00	22/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001881	0000001	487.50	22/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000792	0000005	1000.00	22/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	81.53	22/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	325.72	22/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000105	9.40	22/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000012	9.40	22/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000013	9.40	22/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	134.50	22/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	66.99	22/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	92.78	22/11/2017	0000000255200	005215	000000	2.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	251.00	22/11/2017	0000000255200	005215	000000	7.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	310.00	22/11/2017	0000000255200	005215	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	220.00	22/11/2017	0000000255200	005215	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	74.66	22/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	169.03	22/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000765	0000008	1135.83	22/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001893	0000001	475.94	22/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000018	60.42	23/11/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000036	75.54	24/11/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000019	42.00	27/11/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000028	42.00	27/11/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	5900.00	27/11/2017	0000000088803	005215	000000	177.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	2000.00	28/11/2017	0000000255090	005215	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	6355.30	29/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001963	0000001	21863.33	30/11/2017	0000000077437	005215	000000	3803.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	12168.00	30/11/2017	0000006240350	007326	000000	2111.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	31422.33	30/11/2017	0000000088803	005215	000000	4909.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	17455.00	30/11/2017	0000000088803	005215	000000	1414.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	2250.00	30/11/2017	0000006240350	007326	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	12332.33	30/11/2017	0000006240350	007326	000000	2403.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	2811.00	30/11/2017	0000006240350	007326	000000	343.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	4400.00	30/11/2017	0000006240350	007326	000000	410.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	1300.00	30/11/2017	0000006240350	007326	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	5500.00	30/11/2017	0000006240350	007326	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	937.00	30/11/2017	0000006240350	007326	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	6246.66	30/11/2017	0000000255200	005215	000000	648.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	3748.00	30/11/2017	0000000255200	005215	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000014	9.40	30/11/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000106	9.40	30/11/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000053	9.40	30/11/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000054	9.40	30/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000055	9.40	30/11/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000056	9.40	30/11/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001986	0000001	1800.00	30/11/2017	0000000088102	005215	000000	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001938	0000001	8568.00	30/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001967	0000001	1638.00	30/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001950	0000001	25724.33	30/11/2017	0000000077437	005215	000000	3737.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001951	0000001	4337.00	30/11/2017	0000000077437	005215	000000	364.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001952	0000001	78506.52	30/11/2017	0000000163449	005215	000000	14417.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001953	0000001	12181.00	30/11/2017	0000000077437	005215	000000	974.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001954	0000001	14055.00	30/11/2017	0000000077437	005215	000000	1621.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001955	0000001	8745.33	30/11/2017	0000000088455	005215	000000	1395.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001959	0000001	13118.00	30/11/2017	0000000264016	005215	000000	1049.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001960	0000001	1500.00	30/11/2017	0000000077313	005215	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001962	0000001	7496.00	30/11/2017	0000000077437	005215	000000	599.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001988	0000001	55873.87	30/11/2017	0000000088455	005215	000000	11740.41	1	Conta Corrente	NULL
GABINETE PREFEITO	0001941	0000001	13500.00	30/11/2017	0000000077437	005215	000000	3284.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0001942	0000001	6750.00	30/11/2017	0000000077437	005215	000000	3453.97	1	Conta Corrente	NULL
GABINETE PREFEITO	0001944	0000001	937.00	30/11/2017	0000000088102	005215	000000	219.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001945	0000001	862.04	30/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001957	0000001	937.00	30/11/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000037	1665.13	30/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000038	1.00	30/11/2017	0000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000039	0.04	30/11/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001981	0000001	5934.33	30/11/2017	0000000077437	005215	000000	449.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001989	0000001	513.87	30/11/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001910	0000001	100.65	01/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001939	0000001	100.65	01/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000057	4.45	01/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000107	9.40	01/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000108	9.40	01/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	1023.72	01/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	240.00	01/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	240.00	01/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000058	9.40	05/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001856	0000001	500.00	05/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001882	0000001	500.00	05/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000020	446.79	05/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000021	1.59	06/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000022	3.18	07/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002006	0000001	2282.60	07/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000040	1046.72	07/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001972	0000001	4337.00	08/12/2017	0000000077437	005215	000000	364.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001974	0000001	6211.00	08/12/2017	0000000077437	005215	000000	514.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002006	0000002	3013.51	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001926	0000001	200.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001877	0000001	36.84	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002003	0000001	10000.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001976	0000001	6211.00	08/12/2017	0000000077437	005215	000000	514.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001847	0000002	10041.79	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001977	0000001	937.00	08/12/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001978	0000001	6211.00	08/12/2017	0000000077437	005215	000000	514.88	1	Conta Corrente	NULL
GABINETE PREFEITO	0000011	0000004	89.27	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001920	0000001	200.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000789	0000007	5000.00	08/12/2017	0000000077437	005215	000000	150.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001943	0000001	7811.00	08/12/2017	0000000077437	005215	000000	1096.83	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000797	0000007	5800.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000796	0000007	4900.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000799	0000007	3500.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000803	0000007	2960.00	08/12/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002008	0000001	300.00	08/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001911	0000001	600.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001915	0000001	1709.48	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001924	0000001	1874.00	08/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001925	0000001	350.00	08/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001930	0000001	180.00	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001937	0000001	1595.75	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001945	0000002	10307.96	08/12/2017	0000000077437	005215	000000	911.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001996	0000001	2960.00	08/12/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001998	0000001	3700.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001999	0000001	3700.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001903	0000001	1248.71	08/12/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001904	0000001	1380.40	08/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001869	0000001	2124.05	08/12/2017	0000000077437	005215	000000	65.49	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001874	0000001	18.16	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001875	0000001	20.19	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001812	0000001	317.21	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000899	0000006	2400.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000839	0000006	78.46	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000059	9.40	08/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000060	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000061	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000062	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000063	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000064	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000065	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000066	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000067	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000068	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000069	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000070	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000071	9.40	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001967	0000002	3910.00	08/12/2017	0000000077437	005215	000000	461.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001946	0000001	9274.00	08/12/2017	0000000077437	005215	000000	1059.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001980	0000001	3474.00	08/12/2017	0000000077437	005215	000000	277.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001919	0000001	150.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001110	0000005	7300.00	08/12/2017	0000000077437	005215	000000	219.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000828	0000007	2140.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001813	0000001	701.03	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001439	0000004	2580.00	08/12/2017	0000000077437	005215	000000	77.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001402	0000001	1000.30	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001857	0000001	300.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	828.12	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	36.84	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	74.66	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	152.87	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	36.84	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	1014.00	08/12/2017	0000006240380	007326	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	200.00	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	1000.00	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	1000.00	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	5470.00	08/12/2017	0000006240380	007326	000000	820.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	120.00	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001966	0000001	2811.00	08/12/2017	0000000077437	005215	000000	224.88	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001985	0000001	29984.00	08/12/2017	0000000077437	005215	000000	2398.72	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001906	0000001	7030.48	08/12/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001917	0000001	5700.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001918	0000001	5650.00	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001958	0000001	2500.00	08/12/2017	0000000077437	005215	000000	252.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001973	0000001	4611.00	08/12/2017	0000000077437	005215	000000	386.88	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001309	0000001	1497.44	08/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000109	9.40	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000110	9.40	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000111	9.40	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000112	9.40	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000113	9.40	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000114	9.40	08/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	4474.00	08/12/2017	0000000077437	005215	000000	357.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	3400.00	08/12/2017	0000000077437	005215	000000	290.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000007	3800.00	08/12/2017	0000000088803	005215	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000007	2490.00	08/12/2017	0000000088803	005215	000000	74.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	450.00	11/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000015	9.40	11/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000004	2550.00	11/12/2017	0000000255200	005215	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	521.85	11/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	2353.50	11/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001542	0000001	2663.33	11/12/2017	0000000077437	005215	000000	79.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001993	0000001	1900.00	11/12/2017	0000000000330	007326	901670	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002030	0000001	100.00	11/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002031	0000001	100.00	11/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002032	0000001	25.18	11/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000023	135.15	12/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	250.00	12/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	240.00	14/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001436	0000003	18000.00	14/12/2017	0000000077437	005215	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	500.00	14/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	606.60	14/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000115	9.40	14/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000024	1.59	14/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001927	0000001	350.00	14/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001934	0000001	1875.00	14/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000072	9.40	14/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000073	9.40	14/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000074	9.40	15/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000075	9.40	15/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	1874.00	15/12/2017	0000000261726	005215	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000016	9.40	15/12/2017	0000000261726	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001820	0000001	2160.00	15/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002038	0000001	1050.00	15/12/2017	0000000000330	007326	901671	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	9500.00	15/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	680.00	15/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	300.00	15/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	300.00	15/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	1617.00	15/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	6084.00	18/12/2017	0000006240350	007326	000000	973.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	14992.00	18/12/2017	0000000088803	005215	000000	2323.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	5810.00	18/12/2017	0000006240350	007326	000000	962.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	2535.00	18/12/2017	0000006240380	007326	000000	405.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	1405.50	18/12/2017	0000006240350	007326	000000	224.88	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002052	0000001	11244.00	18/12/2017	0000000077437	005215	000000	1611.64	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002069	0000001	350.00	18/12/2017	0000000000330	007326	901667	10.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002070	0000001	320.00	18/12/2017	0000000000330	007326	901668	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000017	9.40	18/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000018	9.40	18/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000019	9.40	18/12/2017	0000000261726	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	160.00	18/12/2017	0000000255200	005215	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	2811.00	18/12/2017	0000000255200	005215	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	1813.54	18/12/2017	0000000261726	005215	000000	145.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	4750.60	18/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000116	9.40	18/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000117	9.40	18/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000006	755.00	18/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000076	9.40	18/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000077	9.40	18/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000078	9.40	18/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000079	9.40	18/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002059	0000001	468.50	18/12/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002046	0000001	12181.00	18/12/2017	0000000077437	005215	000000	1948.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002047	0000001	37453.00	18/12/2017	0000000163449	005215	000000	6745.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002048	0000001	7027.50	18/12/2017	0000000077437	005215	000000	1124.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002049	0000001	4216.50	18/12/2017	0000000077437	005215	000000	674.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002060	0000001	27427.66	18/12/2017	0000000077437	005215	000000	4983.39	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002051	0000001	468.50	18/12/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002063	0000001	600.00	18/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002068	0000001	550.00	18/12/2017	0000000077437	005215	000000	16.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000889	0000004	755.00	18/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002043	0000001	468.50	18/12/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
GABINETE PREFEITO	0002071	0000001	500.00	18/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002058	0000001	2811.00	18/12/2017	0000000077437	005215	000000	412.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002057	0000001	468.50	18/12/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002055	0000001	507.00	18/12/2017	0000000077437	005215	000000	81.12	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001521	0000004	600.00	19/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001834	0000001	3000.00	19/12/2017	0000000077437	005215	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	29123.02	19/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000002	13526.98	19/12/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000003	250.00	19/12/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	15210.00	20/12/2017	0000006240350	007326	000000	2111.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	31022.33	20/12/2017	0000000088803	005215	000000	4909.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	12956.99	20/12/2017	0000006240350	007326	000000	2447.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002106	0000001	6822.00	20/12/2017	0000006240380	007326	000000	457.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	3123.33	20/12/2017	0000006240350	007326	000000	281.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	1361.64	20/12/2017	0000006240380	007326	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	10072.65	20/12/2017	0000000077437	005215	000000	683.54	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002104	0000001	22175.66	20/12/2017	0000000077437	005215	000000	3802.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000005	8691.06	20/12/2017	0000006240350	007326	000000	621.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	2907.24	20/12/2017	0000000255200	005215	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	714.00	20/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	393.54	20/12/2017	0000000261726	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	6246.66	20/12/2017	0000000255200	005215	000000	648.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000020	9.40	20/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002103	0000001	937.00	20/12/2017	0000000077437	005215	000000	74.96	1	Conta Corrente	NULL
GABINETE PREFEITO	0002093	0000001	13500.00	20/12/2017	0000000077437	005215	000000	3284.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0002094	0000001	6750.00	20/12/2017	0000000077437	005215	000000	3453.97	1	Conta Corrente	NULL
GABINETE PREFEITO	0002095	0000001	1249.33	20/12/2017	0000000077437	005215	000000	219.30	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000025	335.49	20/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002098	0000001	25262.00	20/12/2017	0000000077437	005215	000000	4217.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002099	0000001	66926.49	20/12/2017	0000000163449	005215	000000	12347.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002100	0000001	14055.00	20/12/2017	0000000077437	005215	000000	1621.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002101	0000001	9057.66	20/12/2017	0000000077437	005215	000000	1395.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002112	0000001	71186.04	20/12/2017	0000000077437	005215	000000	14292.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002130	0000001	21493.00	20/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002131	0000001	6530.79	20/12/2017	0000000088455	005215	000000	403.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002111	0000001	1800.00	20/12/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000080	9.40	20/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000081	9.40	20/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000814	0000013	49989.42	20/12/2017	0000000077437	005215	000000	1336.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002107	0000001	2400.00	20/12/2017	0000000077437	005215	000000	172.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002109	0000001	1800.00	20/12/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002110	0000001	4987.26	20/12/2017	0000000077437	005215	000000	398.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002006	0000003	2056.65	20/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002006	0000004	81.55	21/12/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002152	0000001	27000.00	21/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002147	0000001	1350.00	21/12/2017	0000000000330	007326	901672	40.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002141	0000001	271.00	21/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000082	9.40	21/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002039	0000001	1557.20	21/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	610.00	21/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	300.00	21/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	300.00	21/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002013	0000001	1580.96	22/12/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	2252.88	22/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002010	0000001	1514.24	22/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002011	0000001	1399.32	22/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002012	0000001	1297.92	22/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002014	0000001	1382.42	22/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002015	0000001	1176.24	22/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002026	0000001	1644.30	22/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001219	0000026	76.73	22/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002024	0000001	1101.88	22/12/2017	0000000176605	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002159	0000001	265.12	22/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000083	9.40	22/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000084	9.40	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000085	9.40	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000086	9.40	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000087	9.40	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000088	9.40	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000089	9.40	26/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000090	9.40	26/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002116	0000001	1875.00	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002132	0000001	1210.27	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002133	0000001	1434.40	26/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002162	0000001	300.00	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000012	0000029	42.00	26/12/2017	0000000000330	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002161	0000001	100.00	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002005	0000001	682.78	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002210	0000001	42.00	26/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002120	0000001	200.00	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001990	0000001	1000.00	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000011	0000005	69.76	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000650	0000004	575.00	26/12/2017	0000000088455	005215	000000	17.25	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002064	0000001	17.16	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002119	0000001	17.24	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002072	0000001	2872.10	26/12/2017	0000000136344	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002074	0000001	224.81	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002085	0000001	350.00	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002086	0000001	350.00	26/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002087	0000001	300.00	26/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002088	0000001	1874.00	26/12/2017	0000000106615	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002004	0000001	356.29	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000899	0000007	2400.00	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	167.64	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	74.66	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	262.90	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	450.00	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	500.00	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	57.51	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	198.10	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002211	0000001	9.40	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	9.40	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	80.00	26/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000120	9.40	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000121	9.40	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000122	9.40	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000123	9.40	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000124	9.40	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000125	9.40	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000126	9.40	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002135	0000001	7471.82	26/12/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	200.00	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	250.00	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	76.27	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	120.00	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	100.80	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	100.80	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	100.80	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	100.80	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	100.80	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	1000.00	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	78.44	26/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	120.00	26/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000002	8.65	26/12/2017	0000006240373	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	4960.00	26/12/2017	0000006240373	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002205	0000001	750.00	26/12/2017	0000000000330	007326	901661	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002206	0000001	750.00	26/12/2017	0000000000330	007326	901662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	440.66	27/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	5900.00	27/12/2017	0000000088803	005215	000000	177.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000127	9.40	27/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	2160.00	27/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000005	2550.00	27/12/2017	0000000255200	005215	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000008	3800.00	27/12/2017	0000000088803	005215	000000	114.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001833	0000001	2825.62	27/12/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001650	0000001	15746.20	28/12/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001410	0000001	1500.00	28/12/2017	0000000077437	005215	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001439	0000005	2580.00	28/12/2017	0000000077437	005215	000000	77.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001406	0000001	3807.00	28/12/2017	0000000163449	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001408	0000001	2737.00	28/12/2017	0000000077437	005215	000000	236.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002176	0000001	1874.00	28/12/2017	0000000163449	005215	000000	149.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002197	0000001	2811.00	28/12/2017	0000000264016	005215	000000	224.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002213	0000001	5563.00	28/12/2017	0000000163449	005215	000000	749.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002214	0000001	13118.00	28/12/2017	0000000264016	005215	000000	1049.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002137	0000001	682.78	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002154	0000001	7900.00	28/12/2017	0000000264016	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0002123	0000001	1550.00	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0000798	0000007	950.00	28/12/2017	0000000077437	005215	000000	28.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002163	0000001	3000.00	28/12/2017	0000000077437	005215	000000	90.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002229	0000001	300.00	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002136	0000001	356.29	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002143	0000001	2632.00	28/12/2017	0000000077437	005215	000000	78.96	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002160	0000001	300.00	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002156	0000001	2357.50	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002157	0000001	1383.31	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002001	0000001	3500.00	28/12/2017	0000000088455	005215	000000	105.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001110	0000006	7300.00	28/12/2017	0000000088455	005215	000000	219.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001317	0000001	5446.68	28/12/2017	0000000077437	005215	000000	522.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000091	9.40	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000092	9.40	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000093	9.40	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000094	9.40	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000095	9.40	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000096	9.40	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000097	9.40	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000098	9.40	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000099	9.40	28/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000100	9.40	28/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000101	9.40	28/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000102	9.40	28/12/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001316	0000001	1800.00	28/12/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001995	0000001	3000.00	28/12/2017	0000000077437	005215	000000	90.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002121	0000001	1995.00	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002118	0000001	931.00	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000803	0000008	2960.00	28/12/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000799	0000008	3500.00	28/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002149	0000001	586.55	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002276	0000001	3.18	28/12/2017	0000000000301	007326	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000789	0000008	5000.00	28/12/2017	0000000077437	005215	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000008	2490.00	28/12/2017	0000000088803	005215	000000	74.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	1800.00	28/12/2017	0000000077437	005215	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	688.67	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000128	9.40	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000129	9.40	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000130	9.40	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	2608.19	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	78.44	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	1152.00	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	1014.00	28/12/2017	0000006240380	007326	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	17455.00	28/12/2017	0000000088803	005215	000000	1414.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	2250.00	28/12/2017	0000006240350	007326	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	4400.00	28/12/2017	0000006240350	007326	000000	410.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	1300.00	28/12/2017	0000006240350	007326	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	5500.00	28/12/2017	0000006240350	007326	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	937.00	28/12/2017	0000006240350	007326	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	3297.50	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	1206.80	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	1679.21	28/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	3696.00	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	869.26	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	1700.00	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	1014.00	28/12/2017	0000006240350	007326	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	2753.03	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001706	0000001	1000.00	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002018	0000001	1902.94	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002019	0000001	3978.26	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002020	0000001	1122.16	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002021	0000001	1869.14	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002027	0000001	905.28	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002028	0000001	924.96	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001436	0000004	18000.00	28/12/2017	0000000077437	005215	000000	540.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001326	0000001	2500.00	28/12/2017	0000000077437	005215	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	2722.01	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	3347.40	28/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	382.00	28/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	1800.00	28/12/2017	0000000088803	005215	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	2250.00	28/12/2017	0000006240350	007326	000000	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	4400.00	28/12/2017	0000006240350	007326	000000	410.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	1300.00	28/12/2017	0000000088803	005215	000000	104.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002151	0000001	359.30	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001274	0000005	10000.00	28/12/2017	0000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001274	0000006	30239.40	28/12/2017	0000000077437	005215	000000	804.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002006	0000005	2521.30	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002006	0000006	5.90	28/12/2017	0000000106844	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002006	0000007	1.00	28/12/2017	0000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002236	0000001	7309.52	28/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001120	0000005	2773.84	28/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001119	0000006	11075.09	28/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002279	0000001	516.77	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	1525.50	29/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	940.00	29/12/2017	0000000176605	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001818	0000001	3760.00	29/12/2017	0000000195758	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	4225.00	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	3075.00	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	1540.00	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	1300.00	29/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	1950.00	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	1000.00	29/12/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	5024.50	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	646.50	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	7601.62	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	5039.58	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	362.88	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	2782.08	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	3163.86	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	3000.00	29/12/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000131	9.40	29/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000132	9.40	29/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000133	9.40	29/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000119	9.40	29/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	577.94	29/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	4474.00	29/12/2017	0000000255200	005215	000000	357.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	3748.00	29/12/2017	0000000255200	005215	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	1874.00	29/12/2017	0000000261726	005215	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	9.40	29/12/2017	0000000255200	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000002	9.40	29/12/2017	0000000261726	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000005	800.00	29/12/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000006	800.00	29/12/2017	0000000088803	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000796	0000008	4900.00	29/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000797	0000008	5800.00	29/12/2017	0000000088455	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000103	9.40	29/12/2017	0000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000104	9.40	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000105	9.40	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000106	9.40	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000107	9.40	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000108	9.40	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000109	9.40	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000110	9.40	29/12/2017	0000000088102	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001601	0000111	9.40	29/12/2017	0000000176605	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002174	0000001	9274.00	29/12/2017	0000000077313	005215	000000	1059.12	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002158	0000001	1200.00	29/12/2017	0000000000330	007326	901663	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002145	0000001	2960.00	29/12/2017	0000000077437	005215	000000	88.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002275	0000001	237.00	29/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAÇÃO	0001490	0000001	621.00	29/12/2017	0000000077437	005215	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2812

Última atualização: 11/06/2024