de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	31.10	03/01/2017	0000000034031	005851	231882	0.00	1	Conta Corrente	PMMT FMAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	2543.37	10/01/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	5117.58	10/01/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	60000.00	10/01/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	4758.00	10/01/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	28470.49	10/01/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000001	557.00	10/01/2017	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000001	240.00	10/01/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	64.00	10/01/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	128.00	10/01/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000001	240.00	10/01/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000001	118.00	10/01/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	0.04	11/01/2017	0000000012774	005851	000850	0.00	1	Conta Corrente	PMMG CIDE
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000017	0000001	2313.31	17/01/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000018	0000001	838.74	17/01/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000019	0000001	1500.00	17/01/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	1224.98	17/01/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	1122.12	20/01/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	62.34	24/01/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	32.15	25/01/2017	0000000034031	005851	950090	0.00	1	Conta Corrente	PMMT FMAS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000022	0000001	60.00	25/01/2017	0000000016943	005851	003006	0.00	1	Conta Corrente	PMMG FUNDEB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000023	0000001	200.00	25/01/2017	0000000016943	005851	017209	0.00	1	Conta Corrente	PMMG FUNDEB
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000025	0000001	600.00	26/01/2017	0000000022480	005851	031440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000027	0000001	508.00	27/01/2017	0000000010465	005851	012703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	413.00	27/01/2017	0000000010465	005851	012702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	180.38	30/01/2017	0000000022480	005851	853922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000001	710.78	30/01/2017	0000000022480	005851	853921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000034	0000001	12088.12	30/01/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	2877.77	30/01/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	4685.00	31/01/2017	0000000022480	005851	013101	599.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	2500.00	31/01/2017	0000000022480	005851	013101	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	1044.18	31/01/2017	0000000022480	005851	013104	83.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	0.92	31/01/2017	0000000283146	005851	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	37.32	31/01/2017	0000000012774	005851	000000	0.00	1	Conta Corrente	PMMG CIDE
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000043	0000001	4754.23	31/01/2017	0000000022480	005851	013101	438.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000056	0000001	862.04	31/01/2017	0000000022480	005851	853923	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000057	0000001	862.04	31/01/2017	0000000022480	005851	853928	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000058	0000001	862.04	31/01/2017	0000000022480	005851	853925	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000059	0000001	862.04	31/01/2017	0000000022480	005851	853934	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000060	0000001	862.04	31/01/2017	0000000022480	005851	853931	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000061	0000001	862.04	31/01/2017	0000000022480	005851	853929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000062	0000001	862.04	31/01/2017	0000000022480	005851	853932	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000063	0000001	862.04	31/01/2017	0000000022480	005851	853924	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000064	0000001	862.04	31/01/2017	0000000022480	005851	853933	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000065	0000001	862.04	31/01/2017	0000000022480	005851	853930	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000066	0000001	862.04	31/01/2017	0000000022480	005851	853927	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000067	0000001	862.04	31/01/2017	0000000022480	005851	853926	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000072	0000001	7143.40	31/01/2017	0000000022480	005851	013104	1329.17	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000079	0000001	2349.76	31/01/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000046	0000001	18000.00	31/01/2017	0000000022480	005851	013101	3934.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000047	0000001	2500.00	31/01/2017	0000000022480	005851	013101	238.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000051	0000001	1652.00	31/01/2017	0000000022480	005851	013103	148.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000051	0000002	7064.23	31/01/2017	0000000022480	005851	013101	615.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000069	0000001	10009.22	31/01/2017	0000000022480	005851	013104	1193.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000031	0000001	413.00	31/01/2017	0000000010465	005851	012701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000033	0000001	4754.23	31/01/2017	0000000022480	005851	013101	452.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000050	0000001	93973.10	31/01/2017	0000000016943	005851	013101	12398.70	1	Conta Corrente	PMMG FUNDEB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000076	0000001	37868.13	31/01/2017	0000000016943	005851	013103	4186.69	1	Conta Corrente	PMMG FUNDEB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000077	0000001	27616.56	31/01/2017	0000000022480	005851	013104	3643.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000091	0000001	68.00	31/01/2017	0000000016943	005851	013103	0.00	1	Conta Corrente	PMMG FUNDEB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000092	0000001	74.00	31/01/2017	0000000016943	005851	013101	0.00	1	Conta Corrente	PMMG FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000039	0000001	862.04	31/01/2017	0000000022480	005851	853935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000040	0000001	1104.00	31/01/2017	0000000022480	005851	853936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000044	0000001	2500.00	31/01/2017	0000000022480	005851	013101	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000099	0000001	2137.00	31/01/2017	0000000022480	005851	000000	170.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000045	0000001	5937.00	31/01/2017	0000000022480	005851	013101	538.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000081	0000001	8.80	31/01/2017	0000000022480	005851	544667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000082	0000001	8.80	31/01/2017	0000000022480	005851	544668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000083	0000001	8.80	31/01/2017	0000000022480	005851	544669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000084	0000001	8.80	31/01/2017	0000000022480	005851	544669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000085	0000001	8.80	31/01/2017	0000000022480	005851	544670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000093	0000001	44.00	31/01/2017	0000000022480	005851	013101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000094	0000001	60.00	31/01/2017	0000000022480	005851	013104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	3755.00	31/01/2017	0000000010547	005851	013103	353.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	80.00	31/01/2017	0000000010547	005851	850661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	54925.31	31/01/2017	0000000010547	005851	013101	9089.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	2028.00	31/01/2017	0000000010547	005851	013101	162.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	1249.30	31/01/2017	0000000010547	005851	850664	99.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000002	1649.00	31/01/2017	0000000010547	005851	850663	148.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000003	1249.30	31/01/2017	0000000010547	005851	850662	99.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	8.80	31/01/2017	0000000010547	005851	544658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	8.80	31/01/2017	0000000010547	005851	544659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	8.80	31/01/2017	0000000010547	005851	544660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	4.00	31/01/2017	0000000010547	005851	013103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	102.00	31/01/2017	0000000010547	005851	013101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000103	0000001	35.20	01/02/2017	0000000010547	005851	375617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000015	0000001	7000.00	01/02/2017	0000000010465	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000100	0000001	937.00	01/02/2017	0000000010465	005851	852582	23.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000002	0000001	3100.00	01/02/2017	0000000010465	005851	085588	265.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	1425.00	01/02/2017	0000000010465	005851	852581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	42.00	02/02/2017	0000000034031	005851	164118	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000106	0000001	660.00	02/02/2017	0000000010465	005851	852583	52.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000109	0000001	250.00	02/02/2017	0000000012774	005851	850022	6.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000110	0000001	160.00	02/02/2017	0000000012774	005851	850022	4.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000111	0000001	600.00	02/02/2017	0000000012774	005851	850022	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000112	0000001	300.00	02/02/2017	0000000012774	005851	850022	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000113	0000001	150.00	02/02/2017	0000000012774	005851	850022	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000114	0000001	900.00	02/02/2017	0000000012774	005851	850022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000115	0000001	900.00	02/02/2017	0000000012774	005851	850022	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000116	0000001	1821.50	02/02/2017	0000000012774	005851	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000105	0000001	350.00	02/02/2017	0000000022480	005851	853937	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000107	0000001	1565.00	02/02/2017	0000000010465	005851	020201	39.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000104	0000001	1200.00	02/02/2017	0000000022480	005851	853938	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000108	0000001	1200.00	03/02/2017	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000120	0000001	19592.31	03/02/2017	0000000022480	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	440.00	03/02/2017	0000000022480	005851	853939	35.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	18030.00	03/02/2017	0000000624074	007323	055295	3597.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	1300.00	03/02/2017	0000000034145	005851	020302	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	2798.76	03/02/2017	0000000624074	007323	055324	240.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	5120.70	03/02/2017	0000000624074	007323	055312	700.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	1500.00	03/02/2017	0000000010465	005851	020301	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	937.00	03/02/2017	0000000034145	005851	020301	74.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000129	0000001	130.00	06/02/2017	0000000022480	005851	853940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	400.00	06/02/2017	0000000010547	005851	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	420.00	06/02/2017	0000000010547	005851	079774	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	438.75	06/02/2017	0000000010465	005851	852584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000001	1200.00	06/02/2017	0000000010465	005851	852585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000126	0000001	200.00	06/02/2017	0000000010465	005851	852588	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000124	0000001	400.00	06/02/2017	0000000010465	005851	852586	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000125	0000001	400.00	06/02/2017	0000000010465	005851	852587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000134	0000001	137.70	07/02/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000135	0000001	169.54	07/02/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000139	0000001	122.00	07/02/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000144	0000001	154.00	07/02/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000132	0000001	98.27	07/02/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000140	0000001	74.00	07/02/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000145	0000001	741.00	07/02/2017	0000000010465	005851	852590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000141	0000001	145.00	07/02/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	135.38	07/02/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	91.00	07/02/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000131	0000001	937.00	07/02/2017	0000000010465	005851	852589	23.42	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000136	0000001	55.35	07/02/2017	0000000010465	005851	020701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	74.00	07/02/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	86.00	07/02/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	74.00	07/02/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	180.00	08/02/2017	0000000010465	005851	852593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000148	0000001	496.60	08/02/2017	0000000010468	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000147	0000001	440.00	08/02/2017	0000000022480	005851	852594	35.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000146	0000001	230.00	08/02/2017	0000000010465	005851	852594	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000150	0000001	7900.00	09/02/2017	0000000022480	005851	020901	158.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000151	0000001	1950.00	09/02/2017	0000000022480	005851	853942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000152	0000001	700.00	09/02/2017	0000000010465	005851	043543	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000168	0000001	8121.90	10/02/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000167	0000001	700.00	10/02/2017	0000000022480	005851	852592	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000175	0000001	219.39	13/02/2017	0000000010465	005851	021303	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000177	0000001	1000.00	13/02/2017	0000000010465	005851	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000166	0000001	7900.00	13/02/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000179	0000001	1042.63	14/02/2017	0000000624074	007323	891516	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	150.00	20/02/2017	0000000022480	005851	853943	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000257	0000001	1822.15	21/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000258	0000001	1010.58	21/02/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000262	0000001	1520.00	21/02/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000276	0000001	4904.15	23/02/2017	0000000022480	005851	022301	588.85	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000288	0000001	8.00	23/02/2017	0000000022480	005851	022303	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000279	0000001	7322.19	23/02/2017	0000000022480	005851	022301	737.78	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	9535.24	24/02/2017	0000000010547	005851	022303	1518.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000002	1149.36	24/02/2017	0000000010547	005851	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	862.04	24/02/2017	0000000010547	005851	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	3037.89	24/02/2017	0000000010547	005851	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000329	0000001	9883.14	24/02/2017	0000000022480	005851	022306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000002	1037.06	24/02/2017	0000000022480	005851	853944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000279	0000002	862.04	24/02/2017	0000000022480	005851	853945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000325	0000001	4.00	24/02/2017	0000000022480	005851	135093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000330	0000001	2158.98	24/02/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000331	0000001	11997.45	24/02/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000277	0000002	862.04	24/02/2017	0000000022480	005851	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000317	0000001	105255.04	24/02/2017	0000000016943	005851	022401	12802.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000318	0000001	78.00	24/02/2017	0000000016943	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000319	0000001	44389.72	24/02/2017	0000000016943	005851	022403	4554.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000320	0000001	68.00	24/02/2017	0000000016943	005851	022403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000278	0000001	937.00	24/02/2017	0000000022480	005851	853951	74.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000278	0000002	1255.00	24/02/2017	0000000022480	005851	953952	100.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000278	0000003	937.00	24/02/2017	0000000022480	005851	853954	74.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000278	0000004	937.00	24/02/2017	0000000022480	005851	853953	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000002	2321.50	24/02/2017	0000000034145	005851	022401	185.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	4.00	24/02/2017	0000000034145	005851	022401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000303	0000001	913.58	24/02/2017	0000000010465	005851	852602	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000304	0000001	913.58	24/02/2017	0000000010465	005851	852604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000305	0000001	913.58	24/02/2017	0000000010465	005851	852601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000306	0000001	913.58	24/02/2017	0000000010465	005851	852605	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000307	0000001	913.58	24/02/2017	0000000010465	005851	852600	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000308	0000001	913.58	24/02/2017	0000000010465	005851	852607	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000310	0000001	913.58	24/02/2017	0000000010465	005851	852610	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000311	0000001	913.58	24/02/2017	0000000010465	005851	852611	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000312	0000001	913.58	24/02/2017	0000000010465	005851	852612	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000313	0000001	913.58	24/02/2017	0000000010465	005851	852613	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000314	0000001	913.58	24/02/2017	0000000010465	005851	852603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000315	0000001	913.58	24/02/2017	0000000010465	005851	852608	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000316	0000001	913.58	24/02/2017	0000000010465	005851	852599	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000276	0000002	862.04	24/02/2017	0000000022480	005851	853955	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000276	0000003	862.04	24/02/2017	0000000022480	005851	853950	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	1843.47	24/02/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	83.20	24/02/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000002	937.00	24/02/2017	0000000022480	005851	853948	74.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000003	937.00	24/02/2017	0000000022480	005851	853947	74.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	100.00	24/02/2017	0000000022480	005851	853943	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	86.00	02/03/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	500.00	02/03/2017	0000000034145	005851	012502	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000353	0000001	120.45	02/03/2017	0000000010465	005851	030201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000354	0000001	13.75	02/03/2017	0000000010465	005851	030203	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000355	0000001	136.84	02/03/2017	0000000010465	005851	030202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000357	0000001	700.00	02/03/2017	0000000022480	005851	853956	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000366	0000001	6000.00	02/03/2017	0000000010465	005851	021759	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	42.00	02/03/2017	0000000034031	005851	317483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	1500.00	02/03/2017	0000000022480	005851	010940	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	1500.00	02/03/2017	0000000034145	005851	024882	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000346	0000001	145.00	02/03/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000362	0000001	60.00	02/03/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000372	0000001	480.00	02/03/2017	0000000012305	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000347	0000001	74.00	02/03/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000358	0000001	800.48	02/03/2017	0000000010465	005851	852614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000373	0000001	73.85	02/03/2017	0000000010465	005851	030204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000344	0000001	74.00	02/03/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000348	0000001	122.00	02/03/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000351	0000001	154.00	02/03/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000359	0000001	400.00	02/03/2017	0000000022480	005851	853959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000361	0000001	2346.00	02/03/2017	0000000010547	005851	030201	58.65	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000363	0000001	480.00	02/03/2017	0000000010547	005851	850677	0.00	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000381	0000001	101.25	02/03/2017	0000000010465	005851	030205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	165.00	02/03/2017	0000000010465	005851	029145	4.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	450.00	02/03/2017	0000000010547	005851	019908	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	247.00	02/03/2017	0000000010547	005851	850676	6.18	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	180.62	02/03/2017	0000000010465	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	8.80	02/03/2017	0000000010547	005851	047134	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	101.25	02/03/2017	0000000010465	005851	030205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	678.00	02/03/2017	0000000010465	005851	244506	16.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	37.36	02/03/2017	0000000010465	005851	030207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	91.00	02/03/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	74.00	02/03/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	52.00	02/03/2017	0000000010465	005851	000000	1.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	616.00	03/03/2017	0000000010547	005851	030301	15.40	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	8.80	03/03/2017	0000000010547	005851	173562	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000384	0000001	2010.00	03/03/2017	0000000022480	005851	126799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000384	0000002	0.01	03/03/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000389	0000001	8.80	03/03/2017	0000000022480	005851	173568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000390	0000001	8.80	03/03/2017	0000000022480	005851	173569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000391	0000001	8.80	03/03/2017	0000000022480	005851	173570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000269	0000002	1652.00	03/03/2017	0000000022480	005851	030303	132.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	959.80	03/03/2017	0000000034145	005851	100374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	1270.00	03/03/2017	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000387	0000001	3650.00	03/03/2017	0000000012774	005851	850023	91.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	110.00	03/03/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000385	0000001	1075.00	04/03/2017	0000000010465	005851	852619	26.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000386	0000001	559.00	04/03/2017	0000000010465	005851	852620	13.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000393	0000001	350.00	04/03/2017	0000000010465	005851	852617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000394	0000001	130.00	04/03/2017	0000000010465	005851	852618	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000395	0000001	500.00	04/03/2017	0000000010465	005851	852615	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000397	0000001	862.04	04/03/2017	0000000022480	005851	853960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	230.00	04/03/2017	0000000010465	005851	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	2000.00	06/03/2017	0000000010547	005851	007447	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	1312.48	06/03/2017	0000000010547	005851	051349	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	1542.91	06/03/2017	0000000010547	005851	030601	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	300.00	06/03/2017	0000000010547	005851	015641	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	3017.14	06/03/2017	0000000010547	005851	189433	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	1715.00	06/03/2017	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000399	0000001	2051.28	06/03/2017	0000000010465	005851	030601	51.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000400	0000001	1657.50	06/03/2017	0000000022480	005851	853968	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000407	0000001	230.00	06/03/2017	0000000022480	005851	853965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000408	0000001	937.00	06/03/2017	0000000022480	005851	853961	23.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000415	0000001	640.00	06/03/2017	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000368	0000001	2285.00	06/03/2017	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000401	0000001	650.00	06/03/2017	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000402	0000001	650.00	06/03/2017	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000398	0000001	3900.00	06/03/2017	0000000022480	005851	853962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000404	0000001	240.00	06/03/2017	0000000022480	005851	853964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000405	0000001	240.00	06/03/2017	0000000022480	005851	853963	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000406	0000001	115.77	06/03/2017	0000000010465	005851	030603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	937.00	06/03/2017	0000000034145	005851	030601	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	8.80	07/03/2017	0000000034145	005851	059224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	8.80	07/03/2017	0000000034145	005851	059225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000416	0000001	913.58	07/03/2017	0000000022480	005851	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000422	0000001	8.80	07/03/2017	0000000022480	005851	554340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000423	0000001	8.80	07/03/2017	0000000010465	005851	059212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000424	0000001	8.80	07/03/2017	0000000010465	005851	059213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000427	0000001	544.00	07/03/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000356	0000001	8000.00	07/03/2017	0000000022480	005851	030701	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000418	0000001	1500.00	08/03/2017	0000000022480	005851	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	347.53	08/03/2017	0000000034145	005851	051760	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	2200.00	08/03/2017	0000000022480	005851	014620	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000419	0000001	241.00	09/03/2017	0000000012774	005851	026910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000439	0000001	6800.00	09/03/2017	0000000022480	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000440	0000001	8.80	09/03/2017	0000000022480	005851	015903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	622.05	09/03/2017	0000000022480	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000441	0000001	1900.00	10/03/2017	0000000022480	005851	000000	47.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000442	0000001	1670.00	10/03/2017	0000000022480	005851	853969	41.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	2543.09	10/03/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	8121.90	10/03/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	92134.30	10/03/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	19472.41	10/03/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	28906.44	10/03/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000450	0000001	1200.00	13/03/2017	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000451	0000001	8.80	13/03/2017	0000000010465	005851	096506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000449	0000001	300.00	13/03/2017	0000000010465	005851	031301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000453	0000001	1424.00	14/03/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000456	0000001	8.80	14/03/2017	0000000010465	005851	631515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	6470.58	14/03/2017	0000000010547	005851	031135	0.00	1	Conta Corrente	PMMG FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000454	0000001	3500.00	14/03/2017	0000000010465	005851	031401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000457	0000001	387.00	14/03/2017	0000000010465	005851	010413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	8.80	16/03/2017	0000000010547	005851	614245	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	220.00	16/03/2017	0000000010547	005851	031601	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000448	0000001	76.50	16/03/2017	0000000012305	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000462	0000001	200.00	16/03/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000466	0000001	600.00	17/03/2017	0000000022480	005851	853971	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000467	0000001	600.00	17/03/2017	0000000022480	005851	853971	15.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000459	0000001	1391.00	17/03/2017	0000000022480	005851	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000460	0000001	388.50	17/03/2017	0000000022480	005851	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000461	0000001	111.00	17/03/2017	0000000022480	005851	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000417	0000001	1462.50	17/03/2017	0000000022480	005851	853974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000470	0000001	8.80	17/03/2017	0000000010465	005851	859636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	130.00	17/03/2017	0000000010547	005851	006258	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	2620.00	20/03/2017	0000000010547	005851	025204	0.00	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000474	0000001	595.00	20/03/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000475	0000001	2265.08	20/03/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000476	0000001	25117.14	20/03/2017	0000000022480	005851	032001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	514.39	20/03/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000480	0000001	1243.81	21/03/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000482	0000001	1204.38	21/03/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000479	0000001	816.00	21/03/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000458	0000001	816.00	21/03/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000452	0000001	1500.00	21/03/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000485	0000001	140.22	22/03/2017	0000000010465	005851	016431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000488	0000001	570.22	23/03/2017	0000000022480	005851	032301	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	614.72	23/03/2017	0000000010547	005851	058408	0.00	1	Conta Corrente	PMMG FUS
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	80.04	24/03/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	2456.54	28/03/2017	0000000624074	007323	042826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	618.46	29/03/2017	0000000034031	005851	013110	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	0.41	29/03/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	6105.96	29/03/2017	0000000010547	005851	032901	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	5698.92	29/03/2017	0000000010547	005851	032902	0.00	1	Conta Corrente	PMMG FUS
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SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	8.80	29/03/2017	0000000010547	005851	247271	0.00	1	Conta Corrente	PMMG FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	2198.29	30/03/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	8.80	30/03/2017	0000000034031	005851	498060	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000525	0000001	6134.70	30/03/2017	0000000010547	005851	000000	0.00	1	Conta Corrente	PMMG FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000513	0000001	10885.56	30/03/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000549	0000001	913.58	31/03/2017	0000000010465	005851	852623	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000569	0000001	17396.61	31/03/2017	0000000022480	005851	853981	495.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000586	0000001	937.00	31/03/2017	0000000022480	005851	853991	74.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000586	0000002	937.00	31/03/2017	0000000022480	005851	853990	74.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000586	0000003	5691.23	31/03/2017	0000000022480	005851	033103	513.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	12.00	31/03/2017	0000000624074	007323	274448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	4257.93	31/03/2017	0000000624074	007323	274488	357.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	6.00	31/03/2017	0000000624074	007323	274488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	1300.00	31/03/2017	0000000624074	007323	274488	104.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000554	0000001	913.58	31/03/2017	0000000010465	005851	852627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	8.65	31/03/2017	0000000624074	007323	149426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	4.00	31/03/2017	0000000034145	005851	033102	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	4.00	31/03/2017	0000000034145	005851	033103	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	8.80	31/03/2017	0000000034145	005851	714021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	8.80	31/03/2017	0000000034145	005851	714022	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	8.80	31/03/2017	0000000034145	005851	714024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	8.80	31/03/2017	0000000034145	005851	714025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	8.80	31/03/2017	0000000034145	005851	714026	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	2166.45	31/03/2017	0000000025247	005851	852626	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	2600.00	31/03/2017	0000000034145	005851	033102	208.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	1249.33	31/03/2017	0000000034145	005851	033101	74.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	350.00	31/03/2017	0000000010465	005851	033103	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	2500.00	31/03/2017	0000000022480	005851	033103	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	5621.99	31/03/2017	0000000022480	005851	033103	624.27	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000004	312.33	31/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	150.00	31/03/2017	0000000022480	005851	853977	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	2000.00	31/03/2017	0000000010465	005851	007447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	2028.00	31/03/2017	0000000010547	005851	033105	162.24	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	56699.54	31/03/2017	0000000010547	005851	033105	8669.78	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	90.00	31/03/2017	0000000010547	005851	033105	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	4.00	31/03/2017	0000000010547	005851	033105	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	12000.00	31/03/2017	0000000624074	007323	149426	2871.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000002	6030.00	31/03/2017	0000000624074	007323	274480	753.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	10684.60	31/03/2017	0000000010547	005851	033104	1518.52	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	862.04	31/03/2017	0000000010547	005851	850680	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000002	862.04	31/03/2017	0000000010547	005851	850681	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000003	862.04	31/03/2017	0000000010547	005851	850684	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000004	862.04	31/03/2017	0000000010547	005851	850683	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000005	1046.04	31/03/2017	0000000010547	005851	850682	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000006	8352.36	31/03/2017	0000000010547	005851	033104	1047.47	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	10.00	31/03/2017	0000000010547	005851	033104	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	10.00	31/03/2017	0000000010547	005851	033104	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	150.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	200.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	200.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	280.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	150.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	200.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	100.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	200.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	200.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	100.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	100.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	150.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	150.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	200.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	200.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	280.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	120.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	300.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	300.00	31/03/2017	0000000010547	005851	850679	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	8.80	31/03/2017	0000000010547	005851	714006	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	8.80	31/03/2017	0000000010547	005851	714007	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	8.80	31/03/2017	0000000010547	005851	714008	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	8.80	31/03/2017	0000000010547	005851	714009	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	8.80	31/03/2017	0000000010547	005851	714010	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	8.80	31/03/2017	0000000010547	005851	714011	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	881.08	31/03/2017	0000000010547	005851	033102	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	1070.40	31/03/2017	0000000010547	005851	033103	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	300.00	31/03/2017	0000000022480	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	355.43	31/03/2017	0000000022480	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	1114.90	31/03/2017	0000000010547	005851	033101	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000515	0000001	1255.00	31/03/2017	0000000022480	005851	853988	100.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000515	0000002	937.00	31/03/2017	0000000022480	005851	853999	74.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000515	0000003	937.00	31/03/2017	0000000022480	005851	853989	74.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000515	0000004	937.00	31/03/2017	0000000022480	005851	853998	74.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000515	0000005	2186.33	31/03/2017	0000000022480	005851	033103	149.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000518	0000001	500.00	31/03/2017	0000000022480	005851	853979	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000520	0000001	1400.00	31/03/2017	0000000010465	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000530	0000001	106445.63	31/03/2017	0000000016943	005851	033103	13282.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000532	0000001	64.00	31/03/2017	0000000016943	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000533	0000001	37366.70	31/03/2017	0000000016943	005851	033101	4060.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000550	0000001	2437.50	31/03/2017	0000000022480	005851	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000556	0000001	906.75	31/03/2017	0000000010465	005851	852621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000563	0000001	1890.00	31/03/2017	0000000022480	005851	854000	47.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000582	0000001	937.00	31/03/2017	0000000022480	005851	853994	74.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000582	0000002	937.00	31/03/2017	0000000022480	005851	853995	74.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000582	0000003	1255.00	31/03/2017	0000000022480	005851	853997	100.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000582	0000004	937.00	31/03/2017	0000000022480	005851	853996	74.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000582	0000005	7752.89	31/03/2017	0000000022480	005851	033103	642.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000659	0000001	60.00	31/03/2017	0000000022480	005851	853977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000489	0000001	380.50	31/03/2017	0000000010465	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000429	0000001	1000.00	31/03/2017	0000000022480	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000581	0000001	3338.00	31/03/2017	0000000022480	005851	033103	267.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000585	0000001	937.00	31/03/2017	0000000022480	005851	853992	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000585	0000002	937.00	31/03/2017	0000000022480	005851	853993	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000585	0000003	3627.23	31/03/2017	0000000022480	005851	033103	342.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000015	0000003	7000.00	31/03/2017	0000000010465	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000514	0000001	8000.00	31/03/2017	0000000010465	005851	033105	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000589	0000001	10266.89	31/03/2017	0000000022480	005851	033103	812.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000653	0000001	240.00	31/03/2017	0000000022480	005851	853977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	4882.23	31/03/2017	0000000022480	005851	033103	429.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000002	1127.23	31/03/2017	0000000022480	005851	853983	90.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000590	0000001	18000.00	31/03/2017	0000000022480	005851	033103	3989.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000526	0000001	3100.00	31/03/2017	0000000010465	005851	085588	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000531	0000001	80.00	31/03/2017	0000000022480	005851	033103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000541	0000001	4.00	31/03/2017	0000000022480	005851	274480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000551	0000001	1950.00	31/03/2017	0000000022480	005851	853980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000555	0000001	500.00	31/03/2017	0000000010465	005851	852624	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000557	0000001	500.00	31/03/2017	0000000010465	005851	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000001	7070.33	31/03/2017	0000000022480	005851	033103	562.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000002	2202.67	31/03/2017	0000000022480	005851	853984	132.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000605	0000001	70.00	31/03/2017	0000000022480	005851	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000611	0000001	8.80	31/03/2017	0000000022480	005851	714014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000612	0000001	8.80	31/03/2017	0000000022480	005851	714015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000613	0000001	8.80	31/03/2017	0000000022480	005851	714016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000614	0000001	8.80	31/03/2017	0000000022480	005851	714017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000615	0000001	8.80	31/03/2017	0000000022480	005851	714018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000622	0000001	8.80	31/03/2017	0000000010465	005851	713997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000623	0000001	8.80	31/03/2017	0000000010465	005851	713998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000624	0000001	8.80	31/03/2017	0000000010465	005851	713999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000625	0000001	8.80	31/03/2017	0000000010465	005851	714000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000626	0000001	8.80	31/03/2017	0000000010465	005851	714001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000663	0000001	350.00	01/04/2017	0000000010465	005851	852631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000667	0000001	250.00	01/04/2017	0000000010465	005851	852633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000670	0000001	250.00	01/04/2017	0000000010465	005851	852634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000664	0000001	720.00	01/04/2017	0000000010465	005851	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000665	0000001	360.00	01/04/2017	0000000010465	005851	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000668	0000001	300.00	01/04/2017	0000000010465	005851	852637	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	180.00	01/04/2017	0000000010465	005851	852630	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000662	0000001	230.00	01/04/2017	0000000010465	005851	852629	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000666	0000001	130.00	01/04/2017	0000000010465	005851	852632	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000673	0000001	3350.00	03/04/2017	0000000012774	005851	850024	83.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000577	0000001	7951.38	03/04/2017	0000000022480	005851	040301	1393.81	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	1200.00	03/04/2017	0000000010465	005851	040301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	1112.05	03/04/2017	0000000022480	005851	040301	88.96	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000575	0000001	1434.40	03/04/2017	0000000022480	005851	040301	114.75	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000578	0000001	23345.37	03/04/2017	0000000022480	005851	040301	3390.89	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000576	0000001	7759.11	03/04/2017	0000000022480	005851	004301	1492.88	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000674	0000001	500.00	03/04/2017	0000000010465	005851	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000678	0000001	500.00	04/04/2017	0000000010465	005851	852639	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000677	0000001	515.00	04/04/2017	0000000010468	005851	850064	12.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000679	0000001	60.00	04/04/2017	0000000010468	005851	850062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000680	0000001	500.00	04/04/2017	0000000010468	005851	850063	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000675	0000001	1400.00	04/04/2017	0000000022480	005851	040401	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000681	0000001	411.00	04/04/2017	0000000010468	005851	850061	10.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000690	0000001	411.00	04/04/2017	0000000010468	005851	850061	10.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	200.00	04/04/2017	0000000010465	005851	040401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000672	0000001	136.04	04/04/2017	0000000010465	005851	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000694	0000001	2100.00	05/04/2017	0000000010465	005851	852643	52.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000692	0000001	654.00	05/04/2017	0000000010468	005851	850065	16.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000698	0000001	1200.00	06/04/2017	0000000022480	005851	237000	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000700	0000001	260.00	06/04/2017	0000000012305	005851	019254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000701	0000001	650.00	06/04/2017	0000000022480	005851	028911	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000699	0000001	3000.00	06/04/2017	0000000022480	005851	021759	75.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	1500.00	07/04/2017	0000000034142	005851	021676	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	200.00	07/04/2017	0000000034142	005851	018446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000704	0000001	200.00	07/04/2017	0000000034142	005851	018446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000707	0000001	595.00	07/04/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000708	0000001	2265.08	07/04/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000706	0000001	9533.00	07/04/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	470.00	07/04/2017	0000000010547	005851	012362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000713	0000001	14769.84	10/04/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000716	0000001	598.00	10/04/2017	0000000022480	005851	004852	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000524	0000001	544.00	10/04/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000714	0000001	11141.70	10/04/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	33.46	10/04/2017	0000000012774	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	6332.32	10/04/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000712	0000001	4953.47	10/04/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000724	0000001	2810.15	11/04/2017	0000000010465	005851	041101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000726	0000001	1102.00	11/04/2017	0000000012774	005851	010413	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	100.00	11/04/2017	0000000022480	005851	854007	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	300.00	11/04/2017	0000000022480	005851	854006	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000718	0000001	480.00	11/04/2017	0000000022480	005851	854009	12.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000719	0000001	970.00	11/04/2017	0000000012774	005851	850025	24.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000721	0000001	970.00	11/04/2017	0000000012774	005851	850026	24.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000720	0000001	2047.50	11/04/2017	0000000010465	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000722	0000001	2100.00	11/04/2017	0000000010465	005851	852641	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000683	0000001	2100.00	11/04/2017	0000000022480	005851	854002	52.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000684	0000001	2100.00	11/04/2017	0000000022480	005851	854003	52.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000686	0000001	2100.00	11/04/2017	0000000022480	005851	854001	52.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000687	0000001	2100.00	11/04/2017	0000000010465	005851	852644	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000688	0000001	2100.00	11/04/2017	0000000022480	005851	854004	52.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000689	0000001	2100.00	11/04/2017	0000000022480	005851	854005	52.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000728	0000001	1722.00	11/04/2017	0000000010465	005851	852645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000682	0000001	1390.00	11/04/2017	0000000010465	005851	852646	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	274.00	11/04/2017	0000000022480	005851	854008	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	260.00	12/04/2017	0000000022480	005851	854010	6.50	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000733	0000001	480.00	12/04/2017	0000000010547	005851	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000734	0000001	1900.00	12/04/2017	0000000022480	005851	854011	47.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000738	0000001	500.00	17/04/2017	0000000010465	005851	852647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000741	0000001	1700.00	17/04/2017	0000000022480	005851	854013	42.50	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	1110.00	17/04/2017	0000000022480	005851	854012	27.75	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000754	0000001	91535.94	18/04/2017	0000000647205	007323	024151	0.00	1	Conta Corrente	REVIT PRACAS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000743	0000001	2100.00	18/04/2017	0000000022480	005851	854014	52.50	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000753	0000001	1500.00	18/04/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000760	0000001	1200.00	19/04/2017	0000000022480	005851	854017	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000750	0000001	720.00	19/04/2017	0000000010465	005851	852650	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000751	0000001	1480.00	19/04/2017	0000000010465	005851	852649	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000752	0000001	1500.00	19/04/2017	0000000010465	005851	852648	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000759	0000001	1300.00	19/04/2017	0000000022480	005851	854016	32.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000763	0000001	600.00	19/04/2017	0000000022480	005851	854015	15.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000770	0000001	42.00	20/04/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	200.00	20/04/2017	0000000034142	005851	018446	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	530.00	20/04/2017	0000000010465	005851	852652	13.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	160.00	20/04/2017	0000000010465	005851	852651	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	250.00	24/04/2017	0000000010465	005851	138543	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	2500.00	24/04/2017	0000000022480	005851	048363	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	840.00	24/04/2017	0000000010465	005851	852653	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	38349.95	24/04/2017	0000000022480	005851	042401	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	69.43	24/04/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000732	0000001	3680.00	24/04/2017	0000000010465	005851	003089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000776	0000001	913.58	24/04/2017	0000000010465	005851	852654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000777	0000001	15000.00	24/04/2017	0000000022480	005851	042401	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	15000.00	24/04/2017	0000000022480	005851	042401	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	1091.83	25/04/2017	0000000010547	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	330.00	25/04/2017	0000000010465	005851	852655	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	1508.57	25/04/2017	0000000010547	005851	189433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	821.58	25/04/2017	0000000010547	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	2620.00	25/04/2017	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000703	0000001	179.91	25/04/2017	0000000012305	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000749	0000001	1460.00	25/04/2017	0000000022480	005851	031391	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000736	0000001	135.10	25/04/2017	0000000010465	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000737	0000001	142.57	25/04/2017	0000000010547	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000742	0000001	2100.00	25/04/2017	0000000022480	005851	854019	52.50	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000783	0000001	198.24	25/04/2017	0000000010465	005851	042501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000784	0000001	640.00	25/04/2017	0000000010465	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000785	0000001	198.24	25/04/2017	0000000010465	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000789	0000001	900.00	25/04/2017	0000000022480	005851	000148	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000755	0000001	109.00	25/04/2017	0000000012774	005851	010413	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000756	0000001	316.00	25/04/2017	0000000012774	005851	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	2226.45	25/04/2017	0000000624074	007323	154325	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	362.08	26/04/2017	0000000010465	005851	042604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	572.33	26/04/2017	0000000034145	005851	042601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	74.00	26/04/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	86.00	26/04/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	1060.00	26/04/2017	0000000034145	005851	021854	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	150.00	26/04/2017	0000000034145	005851	007190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000796	0000001	74.66	26/04/2017	0000000010465	005851	042606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000001	38.43	26/04/2017	0000000010465	005851	042608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000798	0000001	17.48	26/04/2017	0000000010465	005851	042609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000799	0000001	90.45	26/04/2017	0000000010465	005851	042610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000802	0000001	141.11	26/04/2017	0000000010465	005851	042611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000807	0000001	124.93	26/04/2017	0000000010465	005851	007038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000808	0000001	156.97	26/04/2017	0000000010465	005851	007039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000810	0000001	106.13	26/04/2017	0000000010465	005851	007031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000812	0000001	120.00	26/04/2017	0000000010547	005851	042602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000822	0000001	122.00	26/04/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000825	0000001	154.00	26/04/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000791	0000001	68.95	26/04/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000792	0000001	63.49	26/04/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000793	0000001	14.43	26/04/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000809	0000001	76.05	26/04/2017	0000000010465	005851	007030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000819	0000001	74.00	26/04/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000795	0000001	74.66	26/04/2017	0000000010465	005851	042606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000804	0000001	4620.00	26/04/2017	0000000010465	005851	035441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000817	0000001	450.00	26/04/2017	0000000010465	005851	042612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000820	0000001	145.00	26/04/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	120.90	26/04/2017	0000000010465	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	91.00	26/04/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	74.00	26/04/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	675.00	27/04/2017	0000000010547	005851	850687	16.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	795.41	27/04/2017	0000000022480	005851	015675	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	390.00	27/04/2017	0000000010547	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	300.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	200.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	300.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	150.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	200.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	200.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	200.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	300.00	27/04/2017	0000000010547	005851	085068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	300.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	300.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	200.00	27/04/2017	0000000010547	005851	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	1368.00	27/04/2017	0000000010547	005851	022273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000765	0000001	2048.00	27/04/2017	0000000010465	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000766	0000001	2952.00	27/04/2017	0000000020928	005851	005134	0.00	1	Conta Corrente	PMMG PNAE
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000828	0000001	780.00	27/04/2017	0000000022480	005851	854022	19.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000831	0000001	2207.42	27/04/2017	0000000010465	005851	042702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000834	0000001	5886.91	27/04/2017	0000000020928	005851	042701	0.00	1	Conta Corrente	PMMG PNAE
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000745	0000001	550.00	27/04/2017	0000000010465	005851	026465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000746	0000001	800.00	27/04/2017	0000000020928	005851	031391	0.00	1	Conta Corrente	PMMG PNAE
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000747	0000001	320.00	27/04/2017	0000000020928	005851	031391	0.00	1	Conta Corrente	PMMG PNAE
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000748	0000001	500.00	27/04/2017	0000000020928	005851	031391	0.00	1	Conta Corrente	PMMG PNAE
SECRETARIA MUNICIPAL DE AGRICULTURA	0000838	0000001	2686.00	27/04/2017	0000000022480	005851	042702	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000830	0000001	150.00	27/04/2017	0000000022480	005851	854020	3.75	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000836	0000001	937.00	27/04/2017	0000000022480	005851	854023	23.42	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000837	0000001	600.00	27/04/2017	0000000022480	005851	854024	15.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000841	0000001	18740.00	27/04/2017	0000000022480	005851	854025	468.54	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	382.85	27/04/2017	0000000010465	005851	027759	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	1270.00	27/04/2017	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	1214.91	27/04/2017	0000000010465	005851	042701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	150.00	27/04/2017	0000000022480	005851	854021	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	300.00	27/04/2017	0000000022480	005851	854021	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	178.98	27/04/2017	0000000022480	005851	854021	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	200.00	27/04/2017	0000000022480	005851	854021	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	200.00	27/04/2017	0000000022480	005851	854021	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	200.00	27/04/2017	0000000022480	005851	854021	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	200.00	27/04/2017	0000000022480	005851	854021	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	300.00	27/04/2017	0000000022480	005851	854021	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	150.00	27/04/2017	0000000022480	005851	854021	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	261.00	27/04/2017	0000000010547	005851	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	2047.50	27/04/2017	0000000034145	005851	005903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	6.00	28/04/2017	0000000034145	005851	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	3508.50	28/04/2017	0000000034145	005851	042801	280.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	6134.70	28/04/2017	0000000624074	007323	058011	843.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	12.00	28/04/2017	0000000624074	007323	058011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	8.00	28/04/2017	0000000624074	007323	057989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	1300.00	28/04/2017	0000000624074	007323	057989	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	3907.93	28/04/2017	0000000624074	007323	057989	312.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000869	0000001	214.82	28/04/2017	0000000022480	005851	050801	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000880	0000001	7857.68	28/04/2017	0000000022480	005851	042803	1386.31	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000908	0000001	862.04	28/04/2017	0000000022480	005851	854041	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000908	0000002	1174.37	28/04/2017	0000000022480	005851	854035	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000908	0000003	1174.37	28/04/2017	0000000022480	005851	854034	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000908	0000004	5916.11	28/04/2017	0000000022480	005851	042801	738.77	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000918	0000001	3575.00	28/04/2017	0000000022476	005851	850021	89.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	1112.05	28/04/2017	0000000022480	005851	042803	88.96	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	4.00	28/04/2017	0000000034145	005851	042803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	2600.00	28/04/2017	0000000034145	005851	042803	268.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	2.00	28/04/2017	0000000034145	005851	042802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	937.00	28/04/2017	0000000034145	005851	042802	74.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	4685.00	28/04/2017	0000000022480	005851	042801	599.29	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	2500.00	28/04/2017	0000000022480	005851	042801	252.82	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	862.04	28/04/2017	0000000022480	005851	854028	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000002	1154.60	28/04/2017	0000000022480	005851	854036	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000003	1112.36	28/04/2017	0000000022480	005851	042801	250.32	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	36.84	28/04/2017	0000000010465	005851	042605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	123.00	28/04/2017	0000000034145	005851	010552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000879	0000001	650.00	28/04/2017	0000000022480	005851	289116	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000881	0000001	7619.46	28/04/2017	0000000022480	005851	042803	1454.59	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000887	0000001	300.00	28/04/2017	0000000010465	005851	852656	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000906	0000001	10058.23	28/04/2017	0000000022480	005851	042801	1207.25	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000915	0000001	3100.00	28/04/2017	0000000022480	005851	008828	266.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000916	0000001	700.00	28/04/2017	0000000010465	005851	852658	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000917	0000001	7000.00	28/04/2017	0000000022480	005851	029818	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000835	0000001	937.00	28/04/2017	0000000010465	005851	008744	23.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000813	0000001	7840.00	28/04/2017	0000000022480	005851	042805	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000816	0000001	570.22	28/04/2017	0000000010465	005851	042617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000767	0000001	5510.00	28/04/2017	0000000022480	005851	127396	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000774	0000001	2000.00	28/04/2017	0000000022480	005851	854018	50.00	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000904	0000001	18000.00	28/04/2017	0000000022480	005851	042801	3989.24	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000905	0000001	1037.06	28/04/2017	0000000022480	005851	854026	0.00	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000905	0000002	5492.40	28/04/2017	0000000022480	005851	042801	560.95	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000882	0000001	50.00	28/04/2017	0000000022480	005851	042803	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000894	0000001	4.00	28/04/2017	0000000022480	005851	057998	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000902	0000001	74.00	28/04/2017	0000000022480	005851	042801	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000907	0000001	6784.16	28/04/2017	0000000022480	005851	042801	727.93	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000907	0000002	1519.84	28/04/2017	0000000022480	005851	854027	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000909	0000001	862.04	28/04/2017	0000000022480	005851	854043	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000909	0000002	862.04	28/04/2017	0000000022480	005851	854042	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000909	0000003	5963.48	28/04/2017	0000000022480	005851	042801	642.83	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000911	0000001	3338.00	28/04/2017	0000000022480	005851	042801	267.04	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000873	0000001	38999.02	28/04/2017	0000000016943	005851	042803	4500.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000874	0000001	64.00	28/04/2017	0000000016943	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000875	0000001	21819.87	28/04/2017	0000000022480	005851	042803	2738.59	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000876	0000001	1337.32	28/04/2017	0000000022480	005851	042803	133.73	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000888	0000001	82.00	28/04/2017	0000000022480	005851	042801	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000890	0000001	108704.00	28/04/2017	0000000016943	005851	042801	14334.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000913	0000001	1154.60	28/04/2017	0000000022480	005851	854030	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000913	0000002	893.11	28/04/2017	0000000022480	005851	854040	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000913	0000003	862.04	28/04/2017	0000000022480	005851	854031	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000913	0000004	3342.58	28/04/2017	0000000022480	005851	042801	475.20	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000914	0000001	1138.04	28/04/2017	0000000022480	005851	854037	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000914	0000002	862.04	28/04/2017	0000000022480	005851	854038	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000914	0000003	862.04	28/04/2017	0000000022480	005851	854044	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000914	0000004	1154.60	28/04/2017	0000000022480	005851	854039	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000914	0000005	1743.62	28/04/2017	0000000022480	005851	854045	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000914	0000006	6332.72	28/04/2017	0000000022480	005851	042801	1025.21	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000927	0000001	600.00	28/04/2017	0000000010465	005851	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	862.04	28/04/2017	0000000010547	005851	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000002	862.04	28/04/2017	0000000010547	005851	850689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000003	1046.04	28/04/2017	0000000010547	005851	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000004	862.04	28/04/2017	0000000010547	005851	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000005	862.04	28/04/2017	0000000010547	005851	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000006	7519.03	28/04/2017	0000000010547	005851	042803	1047.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	11101.03	28/04/2017	0000000010547	005851	042803	1518.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	18.00	28/04/2017	0000000010547	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	2028.00	28/04/2017	0000000010547	005851	042801	182.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	52863.33	28/04/2017	0000000010547	005851	042801	8538.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	92.00	28/04/2017	0000000010547	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	83.67	28/04/2017	0000000010547	005851	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	6030.00	28/04/2017	0000000624074	007323	057998	753.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	250.00	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	200.00	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	250.00	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	200.00	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000941	0000001	937.00	02/05/2017	0000000022480	005851	854056	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000948	0000001	350.00	02/05/2017	0000000010465	005851	852668	8.75	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000946	0000001	1180.00	02/05/2017	0000000022480	005851	854046	29.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	1000.00	02/05/2017	0000000010465	005851	852665	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	1000.00	02/05/2017	0000000010465	005851	852660	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	300.00	02/05/2017	0000000010465	005851	852662	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	1000.00	02/05/2017	0000000010465	005851	852667	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	500.00	02/05/2017	0000000010465	005851	852661	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	300.00	02/05/2017	0000000010465	005851	852663	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	400.00	02/05/2017	0000000010465	005851	852666	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	420.00	02/05/2017	0000000010465	005851	852669	10.50	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	937.00	02/05/2017	0000000022480	005851	854047	23.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	500.00	02/05/2017	0000000010465	005851	852670	12.50	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	100.00	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	250.00	02/05/2017	0000000010465	005851	852659	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	500.00	02/05/2017	0000000010465	005851	852664	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	1000.00	03/05/2017	0000000022480	005851	854052	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	5270.00	03/05/2017	0000000022480	005851	854054	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	597.00	03/05/2017	0000000010465	005851	852681	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	180.00	03/05/2017	0000000010465	005851	852677	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000965	0000001	230.00	03/05/2017	0000000010465	005851	852676	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000971	0000001	130.00	03/05/2017	0000000010465	005851	852679	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	937.00	03/05/2017	0000000022480	005851	854051	23.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	280.00	03/05/2017	0000000010465	005851	852672	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000958	0000001	940.00	03/05/2017	0000000022480	005851	854050	23.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000963	0000001	700.00	03/05/2017	0000000010465	005851	852671	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000967	0000001	460.00	03/05/2017	0000000010465	005851	852680	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000968	0000001	250.00	03/05/2017	0000000010465	005851	852674	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000972	0000001	940.00	03/05/2017	0000000022480	005851	854049	23.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000978	0000001	350.00	03/05/2017	0000000010465	005851	852678	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000964	0000001	1874.00	03/05/2017	0000000022480	005851	854053	46.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000970	0000001	360.00	03/05/2017	0000000010465	005851	852673	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000959	0000001	937.00	03/05/2017	0000000022480	005851	854055	23.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000973	0000001	240.00	03/05/2017	0000000010465	005851	852675	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000976	0000001	411.00	03/05/2017	0000000022480	005851	854048	10.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000979	0000001	977.25	04/05/2017	0000000022480	005851	854066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000980	0000001	380.30	04/05/2017	0000000022480	005851	854066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000951	0000001	176.00	04/05/2017	0000000010465	005851	050401	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000985	0000001	500.00	04/05/2017	0000000022480	005851	854062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000981	0000001	500.00	04/05/2017	0000000022480	005851	854061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000982	0000001	500.00	04/05/2017	0000000022480	005851	854060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000983	0000001	500.00	04/05/2017	0000000022480	005851	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	500.00	04/05/2017	0000000022480	005851	854064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000992	0000001	8.80	04/05/2017	0000000022480	005851	846590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000993	0000001	8.80	04/05/2017	0000000022480	005851	846591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000994	0000001	8.80	04/05/2017	0000000010465	005851	846584	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000991	0000001	411.00	04/05/2017	0000000022480	005851	854057	10.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	1500.00	04/05/2017	0000000022480	005851	050402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	17430.00	04/05/2017	0000000022480	005851	854059	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	17430.00	04/05/2017	0000000022480	005851	854059	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	448.00	05/05/2017	0000000022480	005851	033572	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000986	0000001	258.00	05/05/2017	0000000010465	005851	852683	6.45	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000997	0000001	400.00	05/05/2017	0000000010465	005851	852682	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001002	0000001	3000.00	05/05/2017	0000000022480	005851	021759	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000949	0000001	380.00	05/05/2017	0000000022480	005851	007977	9.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000950	0000001	360.00	05/05/2017	0000000022480	005851	022480	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000930	0000001	1260.00	05/05/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000931	0000001	2947.80	05/05/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000962	0000001	1043.00	05/05/2017	0000000022480	005851	854067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001000	0000001	12392.00	05/05/2017	0000000010465	005851	252042	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	585.00	05/05/2017	0000000022480	005851	854065	14.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	360.00	05/05/2017	0000000010465	005851	852684	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	3406.00	05/05/2017	0000000010547	005851	105473	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001021	0000001	903.00	08/05/2017	0000000022480	005851	854070	22.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	184.00	08/05/2017	0000000022480	005851	854071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	1992.90	08/05/2017	0000000022480	005851	854068	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	1270.00	09/05/2017	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	1502.00	09/05/2017	0000000022480	005851	854072	37.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001030	0000001	2000.00	09/05/2017	0000000022480	005851	951771	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001031	0000001	800.00	09/05/2017	0000000022480	005851	001126	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001032	0000001	1200.00	09/05/2017	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001036	0000001	125.12	09/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000998	0000001	2778.00	09/05/2017	0000000022480	005851	021915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000929	0000001	103.10	09/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001033	0000001	1889.00	09/05/2017	0000000022480	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001022	0000001	1480.00	09/05/2017	0000000022480	005851	854075	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000826	0000001	191.23	09/05/2017	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	1093.08	09/05/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	158.15	09/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	2302.88	09/05/2017	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001025	0000001	1300.00	09/05/2017	0000000022480	005851	854076	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001028	0000001	600.00	10/05/2017	0000000022480	005851	854078	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001029	0000001	600.00	10/05/2017	0000000022480	005851	854078	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001038	0000001	2500.00	10/05/2017	0000000022480	005851	854073	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001039	0000001	600.00	10/05/2017	0000000022480	005851	854080	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001040	0000001	900.00	10/05/2017	0000000022480	005851	854082	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001041	0000001	960.00	10/05/2017	0000000022480	005851	022480	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001043	0000001	1100.00	10/05/2017	0000000022480	005851	854079	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001023	0000001	1500.00	10/05/2017	0000000022480	005851	854074	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001024	0000001	1700.00	10/05/2017	0000000022480	005851	854077	42.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	4624.56	10/05/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	10646.12	10/05/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	330.00	11/05/2017	0000000034145	005851	051102	8.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	338.47	11/05/2017	0000000034145	005851	051101	8.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001010	0000001	194.50	11/05/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001015	0000001	360.00	11/05/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001016	0000001	224.00	11/05/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001042	0000001	200.00	11/05/2017	0000000010465	005851	852685	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001053	0000001	1000.00	11/05/2017	0000000022480	005851	063300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	2201.74	11/05/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	2244.53	11/05/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001061	0000001	261.30	12/05/2017	0000000022480	005851	854084	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	1290.00	12/05/2017	0000000034145	005851	051203	32.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	176.00	12/05/2017	0000000034145	005851	051204	4.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	176.00	12/05/2017	0000000034145	005851	051205	4.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	320.00	12/05/2017	0000000034145	005851	051202	8.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	600.00	12/05/2017	0000000022480	005851	854083	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	230.00	15/05/2017	0000000010465	005851	014081	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001066	0000001	574.00	15/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001013	0000001	3680.00	15/05/2017	0000000010465	005851	051501	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001067	0000001	2000.00	15/05/2017	0000000010465	005851	016365	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001068	0000001	8.80	15/05/2017	0000000010465	005851	044309	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001062	0000001	1100.00	15/05/2017	0000000022480	005851	854085	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001063	0000001	350.00	15/05/2017	0000000022480	005851	854086	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001057	0000001	1782.00	16/05/2017	0000000010465	005851	015906	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	500.00	16/05/2017	0000000010547	005851	005029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	1165.00	16/05/2017	0000000010547	005851	005906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	242.00	16/05/2017	0000000010547	005851	005906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001074	0000001	8.80	16/05/2017	0000000010465	005851	017120	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001078	0000001	1639.03	16/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001070	0000001	640.00	16/05/2017	0000000010465	005851	026907	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001075	0000001	1500.00	16/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001076	0000001	1024.00	16/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001077	0000001	160.00	16/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001047	0000001	73.85	16/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001056	0000001	2366.00	16/05/2017	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001079	0000001	1123.58	16/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001080	0000001	976.99	16/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	210.00	16/05/2017	0000000034145	005851	051601	5.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	1000.00	16/05/2017	0000000034145	005851	051603	25.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	427.69	16/05/2017	0000000010465	005851	051601	10.69	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	176.00	16/05/2017	0000000034145	005851	051604	4.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	1110.14	16/05/2017	0000000034145	005851	051602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	688.00	17/05/2017	0000000034145	005851	005134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	121.50	17/05/2017	0000000034145	005851	013398	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001082	0000001	800.00	17/05/2017	0000000022480	005851	854087	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001081	0000001	515.00	17/05/2017	0000000022480	005851	854088	12.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001084	0000001	721.60	18/05/2017	0000000012774	005851	023695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	462.00	18/05/2017	0000000034145	005851	051801	11.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	200.00	19/05/2017	0000000010465	005851	051902	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	635.19	19/05/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001083	0000001	1160.00	19/05/2017	0000000022480	005851	854089	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001086	0000001	60.00	19/05/2017	0000000010465	005851	010465	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001098	0000001	81.00	19/05/2017	0000000022480	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001017	0000001	333.90	19/05/2017	0000000020928	005851	051902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001018	0000001	81.00	19/05/2017	0000000020928	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001019	0000001	518.00	19/05/2017	0000000020928	005851	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000925	0000001	145.00	22/05/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000923	0000001	74.00	22/05/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000919	0000001	154.00	22/05/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000922	0000001	122.00	22/05/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001102	0000001	198.24	22/05/2017	0000000022480	005851	052203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001103	0000001	198.24	22/05/2017	0000000022480	005851	052202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001100	0000001	570.22	22/05/2017	0000000022480	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001091	0000001	14000.00	22/05/2017	0000000022480	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	6400.00	22/05/2017	0000000010547	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	535.00	22/05/2017	0000000010547	005851	003945	13.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	666.67	22/05/2017	0000000010547	005851	007740	16.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	220.00	22/05/2017	0000000010547	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	1300.00	22/05/2017	0000000010547	005851	008197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	74.00	22/05/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	91.00	22/05/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001088	0000001	359.80	22/05/2017	0000000012774	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	109475.93	22/05/2017	0000000022480	005851	052201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	68.69	22/05/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	86.00	22/05/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	74.00	22/05/2017	0000000010465	005851	017279	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	103.14	23/05/2017	0000000010465	005851	052301	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	674.95	23/05/2017	0000000010547	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	1001.37	23/05/2017	0000000010465	005851	009730	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001110	0000001	76.34	23/05/2017	0000000010465	005851	052302	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001087	0000001	511.75	23/05/2017	0000000010465	005851	052306	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001101	0000001	400.00	23/05/2017	0000000010465	005851	031440	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001111	0000001	18.71	23/05/2017	0000000022480	005851	052302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001113	0000001	132.41	23/05/2017	0000000010465	005851	052303	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001114	0000001	1556.96	23/05/2017	0000000010465	005851	002010	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0001107	0000001	400.00	23/05/2017	0000000010465	005851	052307	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001116	0000001	8.80	23/05/2017	0000000010465	005851	016561	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0001117	0000001	8.80	23/05/2017	0000000010465	005851	016562	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001112	0000001	17.69	23/05/2017	0000000022480	005851	052303	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001020	0000001	194.50	24/05/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	5220.50	25/05/2017	0000000010547	005851	015431	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	120.00	26/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	400.00	27/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	120.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	200.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	200.00	29/05/2017	0000000010547	005851	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	200.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	200.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	200.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	200.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	200.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	250.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	300.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	200.00	29/05/2017	0000000010547	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	52283.08	29/05/2017	0000000010547	005851	052903	8668.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	2028.00	29/05/2017	0000000010547	005851	052903	182.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	102.00	29/05/2017	0000000010547	005851	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	9975.45	29/05/2017	0000000010547	005851	052902	1059.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	10684.60	29/05/2017	0000000010547	005851	052902	1518.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001186	0000001	1337.32	29/05/2017	0000000022480	005851	052902	133.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001191	0000001	21154.58	29/05/2017	0000000022480	005851	052902	2798.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001194	0000001	22.00	29/05/2017	0000000010547	005851	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001195	0000001	50.00	29/05/2017	0000000022480	005851	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001198	0000001	8.80	29/05/2017	0000000022480	005851	032691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001199	0000001	8.80	29/05/2017	0000000022480	005851	032692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001200	0000001	8.80	29/05/2017	0000000022480	005851	032693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001201	0000001	8.80	29/05/2017	0000000022480	005851	032694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001192	0000001	7619.46	29/05/2017	0000000022480	005851	052902	1454.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	200.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	140.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	140.00	29/05/2017	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	2.00	29/05/2017	0000000034145	005851	052903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	200.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	200.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	250.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	200.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	150.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	300.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	150.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	150.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	100.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	150.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	100.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	200.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	150.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	150.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	200.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	200.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	50.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	100.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	50.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	300.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	300.00	29/05/2017	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	200.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	150.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	150.00	29/05/2017	0000000022480	005851	854090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	1112.05	29/05/2017	0000000022480	005851	052902	88.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001188	0000001	8457.68	29/05/2017	0000000022480	005851	052902	1451.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	2600.00	29/05/2017	0000000034145	005851	052902	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	4.00	29/05/2017	0000000034145	005851	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	3583.46	29/05/2017	0000000034145	005851	052904	355.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	6.00	29/05/2017	0000000034145	005851	052904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001221	0000001	6778.15	30/05/2017	0000000022480	005851	053001	738.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001222	0000001	862.04	30/05/2017	0000000022480	005851	854295	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001223	0000001	862.04	30/05/2017	0000000022480	005851	854094	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001249	0000001	9591.82	30/05/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001250	0000001	11917.97	30/05/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001251	0000001	598.00	30/05/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001252	0000001	900.00	30/05/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001253	0000001	3730.97	30/05/2017	0000000010465	005851	000000	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	1424.69	30/05/2017	0000000022480	005851	053001	250.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	1154.60	30/05/2017	0000000022480	005851	854105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	862.04	30/05/2017	0000000022480	005851	053001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	2500.00	30/05/2017	0000000022480	005851	053001	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	4685.00	30/05/2017	0000000022480	005851	053001	599.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	140.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	300.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	150.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	120.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	25.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	1923.18	30/05/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000003	1087.00	30/05/2017	0000000034145	005851	052903	86.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001225	0000001	11203.89	30/05/2017	0000000022480	005851	053001	1207.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001237	0000001	1950.00	30/05/2017	0000000010465	005851	852686	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0001226	0000001	5567.36	30/05/2017	0000000022480	005851	053001	815.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001227	0000001	862.04	30/05/2017	0000000022480	005851	053001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001228	0000001	1037.06	30/05/2017	0000000022480	005851	053001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001230	0000001	20000.00	30/05/2017	0000000022480	005851	053001	3989.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001224	0000001	8304.00	30/05/2017	0000000022480	005851	053001	727.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001236	0000001	78.00	30/05/2017	0000000022480	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001248	0000001	8.80	30/05/2017	0000000022480	005851	473084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001203	0000001	411.00	30/05/2017	0000000010465	005851	852689	10.28	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001208	0000001	3338.00	30/05/2017	0000000022480	005851	053001	267.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001213	0000001	6825.52	30/05/2017	0000000022480	005851	053001	642.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001214	0000001	862.04	30/05/2017	0000000022480	005851	854096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001054	0000001	37.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000913	0000005	312.33	30/05/2017	0000000022480	005851	854106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001212	0000001	8578.21	30/05/2017	0000000022480	005851	053001	1254.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001215	0000001	1138.04	30/05/2017	0000000022480	005851	854099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001216	0000001	862.04	30/05/2017	0000000022480	005851	854097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001217	0000001	1572.93	30/05/2017	0000000022480	005851	854100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001218	0000001	2040.30	30/05/2017	0000000022480	005851	854104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001219	0000001	1000.04	30/05/2017	0000000022480	005851	854098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001232	0000001	3180.25	30/05/2017	0000000022480	005851	053001	487.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001233	0000001	1154.60	30/05/2017	0000000022480	005851	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001234	0000001	893.11	30/05/2017	0000000022480	005851	854101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001235	0000001	862.04	30/05/2017	0000000022480	005851	854103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	70.00	30/05/2017	0000000010465	005851	852687	1.75	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	300.00	30/05/2017	0000000010465	005851	852688	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	1046.04	30/05/2017	0000000010547	005851	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	893.11	30/05/2017	0000000010547	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	1000.04	30/05/2017	0000000010547	005851	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	937.00	30/05/2017	0000000022480	005851	854107	23.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	60.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	25.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001263	0000001	103736.22	31/05/2017	0000000016943	005851	055101	14284.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001264	0000001	78.00	31/05/2017	0000000016943	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001265	0000001	36756.17	31/05/2017	0000000016943	005851	053102	4408.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001266	0000001	62.00	31/05/2017	0000000016943	005851	053102	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001241	0000001	21551.00	31/05/2017	0000000022480	005851	854108	538.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	4369.43	31/05/2017	0000000624074	007323	236129	654.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	1300.00	31/05/2017	0000000624074	007323	236129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	8.00	31/05/2017	0000000624074	007323	236129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	6973.33	31/05/2017	0000000624074	007323	236175	753.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	4.00	31/05/2017	0000000624074	007323	236175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	6810.70	31/05/2017	0000000624074	007323	236180	843.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	12.00	31/05/2017	0000000624074	007323	236180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000002	862.04	01/06/2017	0000000034145	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001282	0000001	1850.03	01/06/2017	0000000010465	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001301	0000001	2409.52	01/06/2017	0000000016943	005851	016943	238.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	420.00	01/06/2017	0000000010465	005851	852690	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	395.00	01/06/2017	0000000010547	005851	100811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	3017.14	01/06/2017	0000000010465	005851	189433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001279	0000001	2380.00	01/06/2017	0000000022480	005851	854110	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001280	0000001	2520.00	01/06/2017	0000000022480	005851	854109	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001297	0000001	8.80	01/06/2017	0000000022480	005851	095707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001298	0000001	8.80	01/06/2017	0000000010465	005851	095692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001229	0000001	2000.00	01/06/2017	0000000022480	005851	059517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001273	0000001	615.38	01/06/2017	0000000010465	005851	852691	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001274	0000001	740.00	01/06/2017	0000000022480	005851	854111	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001275	0000001	3100.00	01/06/2017	0000000022480	005851	854112	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001288	0000001	500.00	01/06/2017	0000000022480	005851	854115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001289	0000001	500.00	01/06/2017	0000000022480	005851	854113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001290	0000001	500.00	01/06/2017	0000000022480	005851	854116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001291	0000001	500.00	01/06/2017	0000000022480	005851	854114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001295	0000001	7000.00	01/06/2017	0000000010465	005851	029818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001299	0000001	2000.00	01/06/2017	0000000022480	005851	060101	180.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001311	0000001	1000.00	02/06/2017	0000000010465	005851	852700	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001320	0000001	350.00	02/06/2017	0000000010465	005851	852697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001326	0000001	250.00	02/06/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001328	0000001	634.00	02/06/2017	0000000010465	005851	852699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001333	0000001	1165.00	02/06/2017	0000000022480	005851	854118	29.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001334	0000001	7840.00	02/06/2017	0000000010465	005851	060101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001335	0000001	1501.00	02/06/2017	0000000022480	005851	354414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001327	0000001	240.00	02/06/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	2440.15	02/06/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	2601.84	02/06/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	25.38	02/06/2017	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	465.67	02/06/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	205.13	02/06/2017	0000000010547	005851	850698	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	2505.80	02/06/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001315	0000001	1631.00	02/06/2017	0000000022480	005851	854120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001321	0000001	360.00	02/06/2017	0000000010465	005851	852694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	280.00	02/06/2017	0000000010465	005851	852693	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001309	0000001	1005.00	02/06/2017	0000000012774	005851	850027	25.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001312	0000001	760.00	02/06/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001313	0000001	233.40	02/06/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001314	0000001	233.40	02/06/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001323	0000001	700.00	02/06/2017	0000000010465	005851	852692	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001330	0000001	130.00	02/06/2017	0000000010465	005851	852698	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001336	0000001	230.00	02/06/2017	0000000010465	005851	852695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	465.67	02/06/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	150.00	02/06/2017	0000000022480	005851	854117	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	180.00	02/06/2017	0000000010465	005851	852696	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	629.00	06/06/2017	0000000034145	005851	060601	15.73	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001348	0000001	3000.00	06/06/2017	0000000022480	005851	021759	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	456.00	06/06/2017	0000000034145	005851	005134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	418.35	06/06/2017	0000000034145	005851	035441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	415.60	06/06/2017	0000000034145	005851	035441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	1582.10	06/06/2017	0000000034145	005851	060602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	1160.00	06/06/2017	0000000034145	005851	031391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	1684.89	06/06/2017	0000000034031	005851	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	1582.09	06/06/2017	0000000034145	005851	060603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	1490.26	06/06/2017	0000000034145	005851	060605	37.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	1684.89	06/06/2017	0000000034145	005851	060604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001316	0000001	1235.20	06/06/2017	0000000012305	005851	035441	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001308	0000001	937.00	06/06/2017	0000000022480	005851	854119	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001337	0000001	180.00	06/06/2017	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001338	0000001	2000.00	06/06/2017	0000000012305	005851	018388	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001339	0000001	400.00	06/06/2017	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001340	0000001	300.00	06/06/2017	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001342	0000001	1043.25	06/06/2017	0000000022480	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001345	0000001	2043.15	06/06/2017	0000000020928	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001346	0000001	1300.00	06/06/2017	0000000020928	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001283	0000001	1949.92	06/06/2017	0000000010465	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001284	0000001	672.00	06/06/2017	0000000022480	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001285	0000001	384.00	06/06/2017	0000000020928	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001286	0000001	1269.76	06/06/2017	0000000010465	005851	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001287	0000001	1440.00	06/06/2017	0000000022480	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001281	0000001	2640.00	06/06/2017	0000000020928	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001350	0000001	8.80	06/06/2017	0000000022480	005851	185370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001351	0000001	8.80	06/06/2017	0000000010465	005851	185364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001352	0000001	8.80	06/06/2017	0000000010465	005851	185365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001353	0000001	8.80	06/06/2017	0000000010465	005851	185366	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001371	0000001	615.38	07/06/2017	0000000022480	005851	854142	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001387	0000001	1204.00	07/06/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001356	0000001	14.05	07/06/2017	0000000022480	005851	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001357	0000001	22.36	07/06/2017	0000000022480	005851	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001358	0000001	18.11	07/06/2017	0000000022480	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001365	0000001	76.27	07/06/2017	0000000022480	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	1548.68	07/06/2017	0000000010547	005851	553631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	1434.14	07/06/2017	0000000010547	005851	553631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	470.00	07/06/2017	0000000010547	005851	212668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	64.06	07/06/2017	0000000022480	005851	060705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	150.00	07/06/2017	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	120.00	07/06/2017	0000000022480	005851	854143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	60.00	07/06/2017	0000000022480	005851	854144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	1113.05	07/06/2017	0000000010547	005851	035441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	2128.00	07/06/2017	0000000010547	005851	005134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	8.80	07/06/2017	0000000034142	005851	124566	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	360.00	07/06/2017	0000000034142	005851	060701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	250.00	08/06/2017	0000000022480	005851	060804	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	18130.00	08/06/2017	0000000022480	005851	854145	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001388	0000001	90.00	08/06/2017	0000000022480	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	465.67	08/06/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	1299.61	08/06/2017	0000000022480	005851	600803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	70.00	08/06/2017	0000000010547	005851	010547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001389	0000001	3550.45	08/06/2017	0000000022480	005851	060806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001393	0000001	5690.54	08/06/2017	0000000022480	005851	553631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001395	0000001	2770.00	08/06/2017	0000000022480	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001397	0000001	1296.00	08/06/2017	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001399	0000001	3532.05	08/06/2017	0000000022480	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001400	0000001	1020.00	08/06/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001401	0000001	468.50	08/06/2017	0000000022480	005851	854147	11.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001359	0000001	1190.00	08/06/2017	0000000012582	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001362	0000001	1400.00	08/06/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001119	0000001	1100.04	08/06/2017	0000000022480	005851	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001268	0000001	1744.00	08/06/2017	0000000022480	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001269	0000001	365.00	08/06/2017	0000000022480	005851	060805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001390	0000001	1000.41	08/06/2017	0000000022480	005851	553631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001391	0000001	640.00	08/06/2017	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001392	0000001	1964.13	08/06/2017	0000000022480	005851	005774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001394	0000001	364.10	08/06/2017	0000000022480	005851	060811	9.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001396	0000001	650.00	08/06/2017	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001403	0000001	800.00	08/06/2017	0000000022480	005851	854146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001405	0000001	2001.47	08/06/2017	0000000022480	005851	060809	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001380	0000001	1500.00	08/06/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001094	0000001	1200.00	08/06/2017	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001407	0000001	8.80	08/06/2017	0000000022480	005851	185818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001408	0000001	8.80	08/06/2017	0000000022480	005851	185819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001409	0000001	8.80	08/06/2017	0000000022480	005851	185820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001410	0000001	8.80	08/06/2017	0000000022480	005851	185821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001411	0000001	8.80	08/06/2017	0000000022480	005851	185822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001412	0000001	8.80	08/06/2017	0000000022480	005851	185823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001413	0000001	8.80	08/06/2017	0000000022480	005851	185824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001414	0000001	8.80	08/06/2017	0000000022480	005851	185825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001415	0000001	8.80	08/06/2017	0000000022480	005851	185826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001416	0000001	8.80	08/06/2017	0000000022480	005851	185827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001379	0000001	1155.00	08/06/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001381	0000001	6385.00	08/06/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001433	0000001	900.00	09/06/2017	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001292	0000001	500.00	09/06/2017	0000000022480	005851	854150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001432	0000001	598.00	09/06/2017	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001418	0000001	960.00	09/06/2017	0000000010465	005851	852709	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001419	0000001	1100.00	09/06/2017	0000000010465	005851	852708	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001420	0000001	1300.00	09/06/2017	0000000010465	005851	852703	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001421	0000001	1500.00	09/06/2017	0000000010465	005851	852702	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001422	0000001	1700.00	09/06/2017	0000000010465	005851	852701	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001424	0000001	900.00	09/06/2017	0000000010465	005851	852706	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001425	0000001	1480.00	09/06/2017	0000000010465	005851	852704	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001426	0000001	1100.00	09/06/2017	0000000010465	005851	852707	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001427	0000001	600.00	09/06/2017	0000000010465	005851	852705	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001428	0000001	600.00	09/06/2017	0000000010465	005851	852705	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	480.00	09/06/2017	0000000022480	005851	854149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	499.50	09/06/2017	0000000624074	007323	179665	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	2713.85	09/06/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	306.00	09/06/2017	0000000624074	007323	149834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	459.20	09/06/2017	0000000624074	007323	151570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	380.80	09/06/2017	0000000624074	007323	151236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	499.83	09/06/2017	0000000624074	007323	176178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001435	0000001	10720.48	10/06/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001437	0000001	700.00	12/06/2017	0000000010465	005851	852710	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001332	0000001	576.50	12/06/2017	0000000010465	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	482.05	12/06/2017	0000000022480	005851	854151	12.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001441	0000001	245.75	12/06/2017	0000000010465	005851	060801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001442	0000001	155.92	12/06/2017	0000000010465	005851	060802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001443	0000001	109.33	12/06/2017	0000000010465	005851	060803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001431	0000001	3680.00	12/06/2017	0000000010465	005851	061203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	3563.05	12/06/2017	0000000010465	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001448	0000001	8.80	12/06/2017	0000000010465	005851	044081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001449	0000001	8.80	12/06/2017	0000000010465	005851	044082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001440	0000001	76.10	12/06/2017	0000000010465	005851	060804	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	1538.48	12/06/2017	0000000034145	005851	061202	38.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	205.13	12/06/2017	0000000034145	005851	061204	5.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	750.00	12/06/2017	0000000034145	005851	061203	18.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	692.00	12/06/2017	0000000034145	005851	061201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	576.50	12/06/2017	0000000034145	005851	061205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	1270.00	12/06/2017	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001439	0000001	1800.00	12/06/2017	0000000010465	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001451	0000001	480.00	13/06/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001404	0000001	93.69	13/06/2017	0000000022480	005851	854148	2.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	330.00	14/06/2017	0000000010547	005851	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	480.00	14/06/2017	0000000022480	005851	854152	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	300.00	14/06/2017	0000000010547	005851	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	1781.16	14/06/2017	0000000034142	005851	022851	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	250.00	14/06/2017	0000000034142	005851	061401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	150.00	16/06/2017	0000000034145	005851	007323	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	176.00	16/06/2017	0000000034145	005851	061602	4.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001444	0000001	3782.00	16/06/2017	0000000010468	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	300.00	19/06/2017	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	220.00	19/06/2017	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	300.00	19/06/2017	0000000010547	005851	850701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001445	0000001	692.31	19/06/2017	0000000022480	005851	854154	17.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001469	0000001	755.90	20/06/2017	0000000022480	005851	854155	18.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001476	0000001	1500.00	20/06/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001475	0000001	0.35	20/06/2017	0000000010465	005851	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	70.40	20/06/2017	0000000010547	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	993.24	20/06/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001478	0000001	1102.74	20/06/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001477	0000001	1921.35	20/06/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	8.80	20/06/2017	0000000034142	005851	027299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000004	400.00	20/06/2017	0000000034142	005851	062001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	1150.82	20/06/2017	0000000022480	005851	062004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	1354.81	20/06/2017	0000000022480	005851	062002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001466	0000001	1248.36	20/06/2017	0000000022480	005851	062001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	1225.24	20/06/2017	0000000022480	005851	062003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	65000.00	20/06/2017	0000000022480	005851	062005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	7994.80	20/06/2017	0000000624073	007323	178872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	4446.45	20/06/2017	0000000010547	005851	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	2805.07	20/06/2017	0000000010547	005851	062002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	133.33	22/06/2017	0000000034145	005851	062201	3.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000003	1200.00	22/06/2017	0000000034136	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001480	0000001	9390.00	23/06/2017	0000000022480	005851	034524	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	3999.00	23/06/2017	0000000022480	005851	062301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001489	0000001	1960.46	23/06/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	1743.58	23/06/2017	0000000010547	005851	021589	43.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001485	0000001	500.00	23/06/2017	0000000010465	005851	852713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001487	0000001	500.00	23/06/2017	0000000010465	005851	852711	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001488	0000001	500.00	23/06/2017	0000000010465	005851	852712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001495	0000001	118.55	27/06/2017	0000000010465	005851	062703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001502	0000001	122.00	27/06/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001503	0000001	154.00	27/06/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	720.00	27/06/2017	0000000022478	005851	072192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001494	0000001	14.76	27/06/2017	0000000010465	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001496	0000001	74.00	27/06/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	1001.12	27/06/2017	0000000010547	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	570.72	27/06/2017	0000000022478	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	804.61	27/06/2017	0000000010465	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	74.00	27/06/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	91.00	27/06/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	1041.18	27/06/2017	0000000022478	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001500	0000001	145.00	27/06/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	86.00	27/06/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	74.00	27/06/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	420.00	27/06/2017	0000000034031	005851	219150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	2075.00	27/06/2017	0000000034031	005851	222739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	441.91	28/06/2017	0000000010468	005851	008826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	425.38	28/06/2017	0000000010468	005851	002819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	229.09	28/06/2017	0000000010468	005851	003826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	410.77	28/06/2017	0000000010468	005851	001457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	250.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	250.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	200.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	300.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	250.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	300.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	300.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	300.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	300.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	300.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	300.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	200.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	300.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	300.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	250.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	250.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	200.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	250.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	200.00	29/06/2017	0000000010547	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	2721.34	29/06/2017	0000000010547	005851	062902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	53848.54	29/06/2017	0000000010547	005851	062902	7956.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	1046.04	29/06/2017	0000000010547	005851	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000002	10562.87	29/06/2017	0000000010547	005851	062904	1059.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000003	1000.04	29/06/2017	0000000010547	005851	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	11760.03	29/06/2017	0000000010547	005851	062904	1518.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	24.00	29/06/2017	0000000010547	005851	062904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	6017.94	29/06/2017	0000000624074	007323	327924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	7980.00	29/06/2017	0000000022476	005851	020166	0.00	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	4.00	29/06/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	450.00	29/06/2017	0000000010547	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001555	0000001	38532.86	29/06/2017	0000000016943	005851	062902	4531.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001556	0000001	64.00	29/06/2017	0000000016943	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001560	0000001	22156.34	29/06/2017	0000000022480	005851	062903	2798.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001563	0000001	1660.91	29/06/2017	0000000022480	005851	062903	140.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001586	0000001	2040.30	29/06/2017	0000000022480	005851	854163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001586	0000002	1000.04	29/06/2017	0000000022480	005851	854160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001586	0000003	862.04	29/06/2017	0000000022480	005851	854159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001586	0000004	1154.60	29/06/2017	0000000022480	005851	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001586	0000005	10549.58	29/06/2017	0000000022480	005851	062901	1268.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001589	0000001	893.11	29/06/2017	0000000022480	005851	854162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001589	0000002	5196.89	29/06/2017	0000000022480	005851	062901	487.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001584	0000001	924.18	29/06/2017	0000000022480	005851	854158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001584	0000002	6451.05	29/06/2017	0000000022480	005851	062901	642.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001587	0000001	3738.00	29/06/2017	0000000022480	005851	062901	267.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001577	0000001	100.00	29/06/2017	0000000022480	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001582	0000001	9137.33	29/06/2017	0000000022480	005851	062901	769.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001591	0000001	8.80	29/06/2017	0000000022480	005851	290724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001592	0000001	8.80	29/06/2017	0000000022480	005851	290725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001593	0000001	8.80	29/06/2017	0000000022480	005851	290726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001594	0000001	8.80	29/06/2017	0000000022480	005851	290727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001548	0000001	2000.00	29/06/2017	0000000010465	005851	852716	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001562	0000001	7842.32	29/06/2017	0000000022480	005851	062903	1468.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001565	0000001	52.00	29/06/2017	0000000022480	005851	062903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001581	0000001	10370.56	29/06/2017	0000000022480	005851	062901	1262.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001597	0000001	4.00	29/06/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	22000.00	29/06/2017	0000000022480	005851	062901	3569.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	1037.06	29/06/2017	0000000022480	005851	854156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000002	862.04	29/06/2017	0000000022480	005851	854157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000003	7567.36	29/06/2017	0000000022480	005851	062901	830.12	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001561	0000001	8457.68	29/06/2017	0000000022480	005851	062903	1451.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001583	0000001	8502.23	29/06/2017	0000000022480	005851	062901	766.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	100.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	100.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001512	0000001	100.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	150.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	150.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	120.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	100.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	150.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	250.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	250.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	150.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	300.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	200.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	100.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	100.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	300.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	150.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	300.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	250.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	1112.05	29/06/2017	0000000022480	005851	062903	88.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	200.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	200.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	200.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	200.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	250.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	200.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	200.00	29/06/2017	0000000022480	005851	854165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	4685.00	29/06/2017	0000000022480	005851	062901	599.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	2500.00	29/06/2017	0000000022480	005851	062901	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	1154.60	29/06/2017	0000000022480	005851	854164	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000002	1974.40	29/06/2017	0000000022480	005851	062901	250.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	4576.51	29/06/2017	0000000624074	007323	003130	654.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	1300.00	29/06/2017	0000000624074	007323	003130	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	8.00	29/06/2017	0000000624074	007323	003130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	9135.16	29/06/2017	0000000624074	007323	003130	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	12.00	29/06/2017	0000000624074	007323	003130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	90.00	29/06/2017	0000000010547	005851	062903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	1522.86	30/06/2017	0000000034145	005851	063002	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	2.00	30/06/2017	0000000034145	005851	063002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	1087.00	30/06/2017	0000000034145	005851	063001	86.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	70.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	200.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	75.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	200.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	39.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	25.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001622	0000001	62.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	70.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	300.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	120.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	135.79	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	1946.31	30/06/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001633	0000001	13192.62	30/06/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	2.00	30/06/2017	0000000034145	005851	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000002	4933.46	30/06/2017	0000000034145	005851	063003	480.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	8.00	30/06/2017	0000000034145	005851	063003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	8000.00	30/06/2017	0000000010465	005851	063001	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001486	0000001	500.00	30/06/2017	0000000010465	005851	852714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001482	0000001	604.00	30/06/2017	0000000010465	005851	219150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001629	0000001	8.80	30/06/2017	0000000010465	005851	630266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000001	8.80	30/06/2017	0000000010465	005851	630267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001631	0000001	8.80	30/06/2017	0000000010465	005851	630265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	8.80	30/06/2017	0000000010465	005851	630268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001600	0000001	109071.89	30/06/2017	0000000016943	005851	063001	15828.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001601	0000001	80.00	30/06/2017	0000000016943	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001634	0000001	2192.96	30/06/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	200.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	400.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	250.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	150.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	100.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	200.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	150.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	100.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	300.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	200.00	30/06/2017	0000000010465	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	250.00	03/07/2017	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	250.00	03/07/2017	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	2974.35	03/07/2017	0000000010465	005851	128775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001639	0000001	360.00	03/07/2017	0000000010465	005851	852719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001647	0000001	634.00	03/07/2017	0000000010465	005851	852717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001655	0000001	8.80	03/07/2017	0000000010465	005851	029573	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001643	0000001	700.00	03/07/2017	0000000010465	005851	852720	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001646	0000001	350.00	03/07/2017	0000000010465	005851	852723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001649	0000001	4125.00	03/07/2017	0000000010468	005851	850067	103.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001642	0000001	820.51	03/07/2017	0000000010465	005851	852726	20.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	280.00	03/07/2017	0000000010465	005851	852718	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001640	0000001	3932.90	03/07/2017	0000000010465	005851	070301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001641	0000001	1435.90	03/07/2017	0000000012774	005851	850028	35.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001650	0000001	28110.00	03/07/2017	0000000022480	005851	854166	702.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001651	0000001	230.00	03/07/2017	0000000010465	005851	852721	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001652	0000001	4500.00	03/07/2017	0000000010465	005851	852725	132.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001661	0000001	1183.59	04/07/2017	0000000022480	005851	854170	29.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	42.00	04/07/2017	0000000034031	005851	199163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	8.65	04/07/2017	0000000624074	007323	182999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001667	0000001	4.00	04/07/2017	0000000022480	005851	182999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001648	0000001	1282.05	04/07/2017	0000000022480	005851	854169	32.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001662	0000001	937.00	04/07/2017	0000000022480	005851	854168	23.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000002	16705.40	04/07/2017	0000000624074	007323	182999	4681.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	3000.00	05/07/2017	0000000010547	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	8.80	05/07/2017	0000000010547	005851	143942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001675	0000001	5000.00	05/07/2017	0000000022480	005851	854173	125.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	8.80	05/07/2017	0000000034145	005851	143959	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	8.80	05/07/2017	0000000034145	005851	143958	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	8.80	05/07/2017	0000000034145	005851	143960	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	1068.00	05/07/2017	0000000034145	005851	070503	26.70	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	1393.00	05/07/2017	0000000034145	005851	070501	34.83	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	512.82	05/07/2017	0000000034145	005851	070502	12.82	1	Conta Corrente	PMMTBL PSB
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001665	0000001	3000.00	05/07/2017	0000000010465	005851	21759X	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001658	0000001	1183.59	05/07/2017	0000000022480	005851	854171	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001693	0000001	207.17	06/07/2017	0000000022480	005851	854177	5.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	8.65	06/07/2017	0000000624074	007323	152673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	8.65	06/07/2017	0000000624074	007323	153979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	8.65	06/07/2017	0000000624074	007323	152208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	8.65	06/07/2017	0000000624074	007323	153431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	205.13	06/07/2017	0000000010547	005851	850705	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	428.00	06/07/2017	0000000010547	005851	219150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001683	0000001	102.56	06/07/2017	0000000022480	005851	854178	2.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001689	0000001	7000.00	06/07/2017	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001691	0000001	1025.64	06/07/2017	0000000022480	005851	854174	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001697	0000001	1165.00	06/07/2017	0000000022480	005851	854176	29.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001692	0000001	937.00	06/07/2017	0000000022480	005851	854175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001702	0000001	512.82	07/07/2017	0000000010465	005851	852727	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001703	0000001	180.00	07/07/2017	0000000010465	005851	852722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001707	0000001	512.82	07/07/2017	0000000022480	005851	854179	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	250.00	07/07/2017	0000000010547	005851	850706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	512.82	07/07/2017	0000000022480	005851	854180	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	862.04	07/07/2017	0000000034145	005851	070701	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	3434.96	07/07/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	8.80	07/07/2017	0000000034145	005851	214668	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	250.00	10/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	2057.69	10/07/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	10785.25	10/07/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	1195.00	10/07/2017	0000000010547	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	60.00	10/07/2017	0000000010547	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	900.00	10/07/2017	0000000010547	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	461.54	10/07/2017	0000000022480	005851	854181	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	94.64	10/07/2017	0000000010547	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	8.80	10/07/2017	0000000010547	005851	045906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	8.80	10/07/2017	0000000010547	005851	045907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	1508.57	10/07/2017	0000000010547	005851	189433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	780.00	10/07/2017	0000000010547	005851	328243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	600.00	10/07/2017	0000000010547	005851	850707	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001685	0000001	625.00	10/07/2017	0000000022480	005851	854182	15.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001765	0000001	1100.00	10/07/2017	0000000010465	005851	852734	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001729	0000001	480.00	10/07/2017	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001730	0000001	1679.00	10/07/2017	0000000022480	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001732	0000001	680.00	10/07/2017	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001733	0000001	240.00	10/07/2017	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001734	0000001	162.50	10/07/2017	0000000022480	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001735	0000001	1300.00	10/07/2017	0000000010465	005851	852729	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001736	0000001	1700.00	10/07/2017	0000000010465	005851	852730	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001737	0000001	1500.00	10/07/2017	0000000010465	005851	852732	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001739	0000001	960.00	10/07/2017	0000000010465	005851	852736	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001740	0000001	900.00	10/07/2017	0000000010465	005851	852737	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001743	0000001	1480.00	10/07/2017	0000000010465	005851	852731	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001744	0000001	700.00	10/07/2017	0000000010465	005851	852738	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001745	0000001	600.00	10/07/2017	0000000010465	005851	852733	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001746	0000001	600.00	10/07/2017	0000000010465	005851	852733	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001748	0000001	74.66	10/07/2017	0000000022480	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001751	0000001	1100.00	10/07/2017	0000000010465	005851	852735	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001471	0000001	474.00	10/07/2017	0000000010465	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001472	0000001	485.00	10/07/2017	0000000010465	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001472	0000002	0.60	10/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001705	0000001	225.00	10/07/2017	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001722	0000001	250.00	10/07/2017	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001723	0000001	240.00	10/07/2017	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001724	0000001	650.00	10/07/2017	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001725	0000001	640.00	10/07/2017	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001726	0000001	1200.00	10/07/2017	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001727	0000001	800.00	10/07/2017	0000000022480	005851	854183	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001749	0000001	1200.00	10/07/2017	0000000022480	005851	260142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001742	0000001	3100.00	10/07/2017	0000000022480	005851	854184	266.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001783	0000001	8.80	10/07/2017	0000000022480	005851	045916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	598.00	10/07/2017	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000001	900.00	10/07/2017	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001788	0000001	8.80	10/07/2017	0000000010465	005851	045871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001789	0000001	8.80	10/07/2017	0000000010465	005851	045872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001807	0000001	8.80	11/07/2017	0000000022480	005851	020680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001808	0000001	8.80	11/07/2017	0000000022480	005851	020681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001750	0000001	843.85	11/07/2017	0000000022480	005851	354414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001752	0000001	1515.50	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001660	0000001	937.00	11/07/2017	0000000017534	005851	850021	23.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001753	0000001	952.00	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001754	0000001	1322.60	11/07/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001755	0000001	2891.00	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001757	0000001	2467.50	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001758	0000001	2332.40	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001759	0000001	2912.00	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001796	0000001	2000.00	11/07/2017	0000000022480	005851	854186	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001760	0000001	2281.40	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001761	0000001	3076.50	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001762	0000001	1407.00	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001763	0000001	867.25	11/07/2017	0000000012305	005851	035441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001792	0000001	281.38	11/07/2017	0000000010468	005851	009275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001793	0000001	60.00	11/07/2017	0000000022480	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001795	0000001	60.00	11/07/2017	0000000022480	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001806	0000001	1819.00	11/07/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001811	0000001	60.00	11/07/2017	0000000022480	005851	023714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	300.00	11/07/2017	0000000010547	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	120.00	11/07/2017	0000000010547	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	934.00	11/07/2017	0000000010547	005851	354414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	9106.10	11/07/2017	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	8.80	11/07/2017	0000000010547	005851	020672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	8.80	11/07/2017	0000000010547	005851	020673	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	18410.00	11/07/2017	0000000022480	005851	854185	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	8.80	11/07/2017	0000000034145	005851	020683	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	1025.64	11/07/2017	0000000034145	005851	071101	25.64	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	1270.00	11/07/2017	0000000034145	005851	116009	31.75	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	3076.92	11/07/2017	0000000034145	005851	05903X	76.92	1	Conta Corrente	PMMTBL PSB
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001756	0000001	1462.00	11/07/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	2300.00	11/07/2017	0000000624077	007323	932597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	490.14	12/07/2017	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001711	0000001	291.75	12/07/2017	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001712	0000001	291.75	12/07/2017	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001716	0000001	180.00	12/07/2017	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	1090.00	12/07/2017	0000000034145	005851	071201	27.25	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	8.80	12/07/2017	0000000034145	005851	683208	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	35.84	12/07/2017	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	490.14	12/07/2017	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	480.00	12/07/2017	0000000022480	005851	854187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	3454.32	12/07/2017	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	3524.34	12/07/2017	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001814	0000001	11306.31	12/07/2017	0000000022480	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001819	0000001	8.80	12/07/2017	0000000022480	005851	683202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001659	0000001	937.00	12/07/2017	0000000022480	005851	854172	23.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001815	0000001	3680.00	12/07/2017	0000000022480	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001823	0000001	11.00	13/07/2017	0000000022480	005851	259377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	5822.09	13/07/2017	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001825	0000001	1534.00	14/07/2017	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001826	0000001	1995.00	14/07/2017	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001828	0000001	11.00	14/07/2017	0000000022480	005851	307966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001824	0000001	120.00	14/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	1445.00	14/07/2017	0000000624074	007323	077780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	2219.00	14/07/2017	0000000624074	007323	077762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	74.00	18/07/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	700.00	18/07/2017	0000000010465	005851	228888	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	74.00	18/07/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	86.00	18/07/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	8.80	18/07/2017	0000000034145	005851	306882	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	8.80	18/07/2017	0000000034145	005851	306881	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	8.80	18/07/2017	0000000034145	005851	306883	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001853	0000001	1977.84	18/07/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001653	0000001	7990.00	18/07/2017	0000000022480	005851	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	574.00	18/07/2017	0000000034145	005851	071801	0.00	1	Conta Corrente	PMMTBL PSB
SECRETARIA MUNICIPAL DE AGRICULTURA	0001830	0000001	74.00	18/07/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001838	0000001	76.05	18/07/2017	0000000010465	005851	007063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001839	0000001	140.42	18/07/2017	0000000010465	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001844	0000001	120.00	18/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001847	0000001	8.80	18/07/2017	0000000022480	005851	306878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001849	0000001	8.80	18/07/2017	0000000010465	005851	306868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001850	0000001	8.80	18/07/2017	0000000010465	005851	306869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001851	0000001	8.80	18/07/2017	0000000010465	005851	306870	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001831	0000001	122.00	18/07/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001832	0000001	154.00	18/07/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001840	0000001	106.29	18/07/2017	0000000010465	005851	007064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001841	0000001	210.21	18/07/2017	0000000010465	005851	007062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001812	0000001	1500.00	18/07/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001818	0000001	1617.75	18/07/2017	0000000022480	005851	354414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001852	0000001	210.21	18/07/2017	0000000010465	005851	071807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001855	0000001	991.02	18/07/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001837	0000001	145.00	18/07/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001854	0000001	1135.37	18/07/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001797	0000001	357.00	18/07/2017	0000000010465	005851	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001694	0000001	1008.00	18/07/2017	0000000010465	005851	071803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	350.00	18/07/2017	0000000010547	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	91.00	18/07/2017	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	139.30	18/07/2017	0000000010547	005851	007061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	250.00	18/07/2017	0000000010465	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	8.80	18/07/2017	0000000010547	005851	306874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001864	0000001	108.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001865	0000001	2700.00	20/07/2017	0000000022480	005851	025291	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	612.00	20/07/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	65000.00	21/07/2017	0000000022480	005851	072109	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	8.80	21/07/2017	0000000034145	005851	324799	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	8.80	21/07/2017	0000000034145	005851	324800	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	72.97	21/07/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	500.00	21/07/2017	0000000022480	005851	072104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000002	3999.50	21/07/2017	0000000022480	005851	072108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	500.00	21/07/2017	0000000034145	005851	072102	0.00	1	Conta Corrente	PMMTBL PSB
SECRETARIA MUNICIPAL DE AGRICULTURA	0001769	0000001	500.00	21/07/2017	0000000022480	005851	072104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001771	0000001	200.00	21/07/2017	0000000022480	005851	072104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001773	0000001	200.89	21/07/2017	0000000022480	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001872	0000001	8.80	21/07/2017	0000000022480	005851	324788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001873	0000001	8.80	21/07/2017	0000000022480	005851	324789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001874	0000001	8.80	21/07/2017	0000000022480	005851	324790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000001	8.80	21/07/2017	0000000022480	005851	324791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001876	0000001	8.80	21/07/2017	0000000022480	005851	324792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001863	0000001	10000.00	21/07/2017	0000000022480	005851	854188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001863	0000002	10000.00	21/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001868	0000001	114.97	21/07/2017	0000000022480	005851	072106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001869	0000001	570.22	21/07/2017	0000000022480	005851	072107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001680	0000001	670.37	21/07/2017	0000000010465	005851	228516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001777	0000001	1365.01	21/07/2017	0000000022480	005851	072104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001778	0000001	300.00	21/07/2017	0000000022480	005851	072104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001779	0000001	700.00	21/07/2017	0000000022480	005851	072103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001718	0000001	439.10	21/07/2017	0000000022480	005851	072105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	885.39	21/07/2017	0000000010465	005851	228516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	733.36	21/07/2017	0000000010547	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	8.80	21/07/2017	0000000010547	005851	324787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	150.00	21/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	400.75	21/07/2017	0000000010547	005851	536316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001770	0000001	500.00	21/07/2017	0000000022480	005851	072104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001774	0000001	200.00	21/07/2017	0000000022480	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001800	0000001	1127.07	21/07/2017	0000000020928	005851	536316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001801	0000001	2025.83	21/07/2017	0000000020928	005851	536316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001802	0000001	1649.56	21/07/2017	0000000022480	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001803	0000001	848.75	21/07/2017	0000000022480	005851	072101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001889	0000001	8.80	24/07/2017	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	931.00	24/07/2017	0000000034145	005851	072404	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	8.80	24/07/2017	0000000034145	005851	009936	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	8.80	24/07/2017	0000000034145	005851	009939	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	8.80	24/07/2017	0000000034145	005851	009937	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	42.00	25/07/2017	0000000034031	005851	091591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001890	0000001	384.00	25/07/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001891	0000001	408.00	25/07/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001892	0000001	1504.00	25/07/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001862	0000001	850.00	26/07/2017	0000000010465	005851	237266	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001908	0000001	8.80	26/07/2017	0000000010465	005851	300422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001909	0000001	8.80	26/07/2017	0000000010465	005851	300423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001910	0000001	8.80	26/07/2017	0000000010465	005851	300424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001883	0000001	2090.00	26/07/2017	0000000022476	005851	029722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001827	0000001	253.45	26/07/2017	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001822	0000001	810.00	26/07/2017	0000000012305	005851	072601	20.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001911	0000001	8.80	26/07/2017	0000000012305	005851	300425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	1743.59	26/07/2017	0000000010547	005851	215899	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	30.00	26/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	30.00	26/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	1600.00	26/07/2017	0000000034145	005851	063300	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	60.00	26/07/2017	0000000034136	005851	072602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	60.00	26/07/2017	0000000034136	005851	072601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	8.80	26/07/2017	0000000034136	005851	300435	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	8.80	26/07/2017	0000000034136	005851	300434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	820.51	26/07/2017	0000000010465	005851	321300	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001912	0000001	8.80	26/07/2017	0000000022476	005851	300427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	710.50	27/07/2017	0000000034145	005851	072701	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	6813.25	27/07/2017	0000000022480	005851	072702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	205.25	27/07/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001927	0000001	8.80	27/07/2017	0000000034031	005851	433524	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	8.80	27/07/2017	0000000034145	005851	433526	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	8.80	27/07/2017	0000000034145	005851	433527	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	1400.89	27/07/2017	0000000034031	005851	072701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	200.00	27/07/2017	0000000034145	005851	072702	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	6000.00	27/07/2017	0000000624074	007323	153361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000002	7326.62	27/07/2017	0000000010547	005851	036291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	8.65	27/07/2017	0000000624074	007323	153361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	330.00	27/07/2017	0000000010547	005851	439455	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	8.80	27/07/2017	0000000010547	005851	433519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001915	0000001	1260.51	27/07/2017	0000000010465	005851	023442	31.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001669	0000001	274.00	27/07/2017	0000000020928	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001669	0000002	0.50	27/07/2017	0000000020928	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001670	0000001	340.00	27/07/2017	0000000020928	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001654	0000001	545.00	27/07/2017	0000000022480	005851	006866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001897	0000001	200.00	27/07/2017	0000000010465	005851	017209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001902	0000001	1160.90	27/07/2017	0000000012305	005851	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001920	0000001	8.80	27/07/2017	0000000022480	005851	433520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001926	0000001	8.80	27/07/2017	0000000010465	005851	433518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001903	0000001	574.80	27/07/2017	0000000022480	005851	021854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001917	0000001	2000.00	27/07/2017	0000000010465	005851	362271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	250.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	300.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	300.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	300.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	300.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	200.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	300.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	150.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	200.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	200.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	300.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	400.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	300.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	200.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	300.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	200.00	28/07/2017	0000000010547	005851	850708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	150.00	28/07/2017	0000000022480	005851	854189	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	150.00	28/07/2017	0000000022480	005851	854189	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	300.00	28/07/2017	0000000022480	005851	854189	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	2238.31	28/07/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001954	0000001	2303.35	28/07/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001955	0000001	11765.73	28/07/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001960	0000001	8819.32	31/07/2017	0000000022480	005851	073101	1451.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002005	0000001	8814.56	31/07/2017	0000000022480	005851	073103	766.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	4933.46	31/07/2017	0000000034145	005851	073101	480.48	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	8.00	31/07/2017	0000000034145	005851	073101	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	2.00	31/07/2017	0000000034145	005851	073103	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	1112.05	31/07/2017	0000000022480	005851	073101	88.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	1087.00	31/07/2017	0000000034145	005851	073103	86.96	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	4997.33	31/07/2017	0000000022480	005851	073103	599.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	1974.40	31/07/2017	0000000022480	005851	073103	250.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	2500.00	31/07/2017	0000000022480	005851	073103	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	1300.00	31/07/2017	0000000034145	005851	073102	100.53	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	9.40	31/07/2017	0000000034145	005851	792555	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	9.40	31/07/2017	0000000034145	005851	792557	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	9.40	31/07/2017	0000000034145	005851	792556	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	0.92	31/07/2017	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	3907.93	31/07/2017	0000000624074	007323	679991	654.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	1300.00	31/07/2017	0000000624074	007323	679991	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	8.00	31/07/2017	0000000624074	007323	679991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	2028.00	31/07/2017	0000000010547	005851	073101	182.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	6344.22	31/07/2017	0000000624074	007323	676426	864.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	12.00	31/07/2017	0000000624074	007323	676426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	10684.60	31/07/2017	0000000010547	005851	073103	1518.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	50304.13	31/07/2017	0000000010547	005851	073101	7963.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	90.00	31/07/2017	0000000010547	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	10117.15	31/07/2017	0000000010547	005851	073103	1059.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	9.40	31/07/2017	0000000010547	005851	792541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	9.40	31/07/2017	0000000010547	005851	792541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	9.40	31/07/2017	0000000010547	005851	792542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	9.40	31/07/2017	0000000010547	005851	792543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	24.00	31/07/2017	0000000010547	005851	073103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	400.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	6030.00	31/07/2017	0000000624074	007323	676411	709.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	2.00	31/07/2017	0000000034145	005851	073102	0.00	1	Conta Corrente	PMMTBL PSB
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	100.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	120.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002000	0000001	5196.89	31/07/2017	0000000022480	005851	073103	487.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002008	0000001	108900.95	31/07/2017	0000000016943	005851	073101	15812.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002010	0000001	80.00	31/07/2017	0000000016943	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001958	0000001	19986.23	31/07/2017	0000000022480	005851	073101	2704.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001959	0000001	1337.32	31/07/2017	0000000022480	005851	073101	133.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001968	0000001	37923.83	31/07/2017	0000000016943	005851	073103	4604.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001970	0000001	64.00	31/07/2017	0000000016943	005851	073103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001998	0000001	9716.25	31/07/2017	0000000022480	005851	073103	1268.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001871	0000001	100.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001961	0000001	8115.38	31/07/2017	0000000022480	005851	073101	2217.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001989	0000001	4.00	31/07/2017	0000000022480	005851	676411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001995	0000001	10058.23	31/07/2017	0000000022480	005851	073103	1262.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	18000.00	31/07/2017	0000000022480	005851	073103	3569.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001994	0000001	7567.36	31/07/2017	0000000022480	005851	073103	830.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001964	0000001	50.00	31/07/2017	0000000022480	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001991	0000001	100.00	31/07/2017	0000000022480	005851	073103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001997	0000001	8304.00	31/07/2017	0000000022480	005851	073103	769.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002012	0000001	9.40	31/07/2017	0000000022480	005851	792547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002013	0000001	9.40	31/07/2017	0000000022480	005851	792548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002014	0000001	9.40	31/07/2017	0000000022480	005851	792549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002015	0000001	9.40	31/07/2017	0000000022480	005851	792550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002003	0000001	3338.00	31/07/2017	0000000022480	005851	073103	267.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002004	0000001	7284.38	31/07/2017	0000000022480	005851	073103	642.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002004	0000002	924.18	01/08/2017	0000000022480	005851	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001924	0000001	450.00	01/08/2017	0000000010465	005851	852748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002065	0000001	9.40	01/08/2017	0000000010465	005851	122609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002066	0000001	9.40	01/08/2017	0000000022480	005851	122655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001994	0000002	862.04	01/08/2017	0000000022480	005851	854192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001994	0000003	1037.06	01/08/2017	0000000022480	005851	854191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001671	0000001	1200.00	01/08/2017	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002050	0000001	634.00	01/08/2017	0000000010465	005851	852740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002064	0000001	350.00	01/08/2017	0000000010465	005851	852746	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002022	0000001	8000.00	01/08/2017	0000000022480	005851	080101	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001998	0000002	1000.04	01/08/2017	0000000022480	005851	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001998	0000003	1154.60	01/08/2017	0000000022480	005851	854196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001998	0000004	862.04	01/08/2017	0000000022480	005851	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001998	0000005	2040.30	01/08/2017	0000000022480	005851	854198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002062	0000001	360.00	01/08/2017	0000000010465	005851	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002000	0000002	893.11	01/08/2017	0000000022480	005851	854197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	150.00	01/08/2017	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000002	1000.04	01/08/2017	0000000010547	005851	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000003	1046.04	01/08/2017	0000000010547	005851	850710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	450.00	01/08/2017	0000000010465	005851	852748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	300.00	01/08/2017	0000000022480	005851	854199	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	180.00	01/08/2017	0000000010465	005851	852745	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000002	1154.60	01/08/2017	0000000022480	005851	854200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	280.00	01/08/2017	0000000010465	005851	852742	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002045	0000001	28984.34	01/08/2017	0000000022480	005851	854190	724.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002047	0000001	300.00	01/08/2017	0000000010465	005851	852747	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002048	0000001	700.00	01/08/2017	0000000010465	005851	852743	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002059	0000001	230.00	01/08/2017	0000000010465	005851	852744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	46.95	02/08/2017	0000000034031	005851	072800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	8.65	02/08/2017	0000000624074	007323	163531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000002	15999.90	02/08/2017	0000000624074	007323	163531	3971.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000003	0.10	02/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002075	0000001	937.00	02/08/2017	0000000010465	005851	852750	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002076	0000001	468.50	02/08/2017	0000000022480	005851	854201	11.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002071	0000001	250.00	02/08/2017	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002020	0000001	1442.00	02/08/2017	0000000010465	005851	080202	36.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001925	0000001	3680.00	02/08/2017	0000000022480	005851	080201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001899	0000001	200.00	02/08/2017	0000000010465	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002080	0000001	9.40	02/08/2017	0000000010465	005851	138711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002081	0000001	9.40	02/08/2017	0000000010465	005851	138712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	9.40	02/08/2017	0000000022480	005851	138722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001921	0000001	7000.00	02/08/2017	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002070	0000001	240.00	02/08/2017	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002072	0000001	411.00	02/08/2017	0000000010465	005851	852749	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001996	0000001	650.00	03/08/2017	0000000010465	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001885	0000001	640.00	03/08/2017	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001846	0000001	1200.00	03/08/2017	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002084	0000001	17.20	03/08/2017	0000000010465	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	61.81	03/08/2017	0000000010547	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	205.13	03/08/2017	0000000010465	005851	852751	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	760.00	03/08/2017	0000000010547	005851	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	9.40	03/08/2017	0000000034145	005851	149552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000002	862.04	03/08/2017	0000000034145	005851	080301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002073	0000001	1183.59	03/08/2017	0000000022480	005851	854202	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002074	0000001	1183.59	03/08/2017	0000000022480	005851	854203	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002087	0000001	900.00	03/08/2017	0000000012774	005851	850029	22.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002088	0000001	900.00	03/08/2017	0000000012774	005851	850032	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002089	0000001	900.00	03/08/2017	0000000012774	005851	850031	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002090	0000001	900.00	03/08/2017	0000000012774	005851	850030	22.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	232.00	03/08/2017	0000000010465	005851	080303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	17.49	03/08/2017	0000000010465	005851	080301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	175.00	04/08/2017	0000000010465	005851	002031	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002104	0000001	3000.00	04/08/2017	0000000010465	005851	21759X	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002105	0000001	512.82	04/08/2017	0000000010465	005851	852753	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002108	0000001	512.82	04/08/2017	0000000010465	005851	852754	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	390.00	04/08/2017	0000000010465	005851	852755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	660.00	04/08/2017	0000000010465	005851	837344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001637	0000001	400.00	04/08/2017	0000000022480	005851	854204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001780	0000001	4000.00	04/08/2017	0000000022480	005851	854205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001907	0000001	650.00	04/08/2017	0000000022480	005851	854207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002102	0000001	180.00	04/08/2017	0000000010465	005851	080401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002103	0000001	70.00	04/08/2017	0000000010465	005851	034870	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002109	0000001	1165.00	04/08/2017	0000000022480	005851	854206	29.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002112	0000001	9.40	04/08/2017	0000000010465	005851	205604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002113	0000001	937.00	07/08/2017	0000000010465	005851	852756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002129	0000001	9.40	08/08/2017	0000000022480	005851	601354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002131	0000001	9.40	08/08/2017	0000000010465	005851	601347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002132	0000001	9.40	08/08/2017	0000000022480	005851	601353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002130	0000001	2136.00	08/08/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002118	0000001	37.80	08/08/2017	0000000010465	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002119	0000001	550.00	08/08/2017	0000000010465	005851	226793	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	400.00	08/08/2017	0000000010465	005851	080801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	200.00	08/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	100.00	08/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	200.00	08/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	200.00	08/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	200.00	08/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	1125.84	08/08/2017	0000000624077	007323	415431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	2312.44	08/08/2017	0000000624074	007323	180590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	1134.80	08/08/2017	0000000624076	007323	415431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	8.65	08/08/2017	0000000624076	007323	081635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	8.65	08/08/2017	0000000624074	007323	081624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	8.65	08/08/2017	0000000624077	007323	081619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	2033.81	09/08/2017	0000000010547	005851	080901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	200.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	200.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	150.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	200.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	200.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	150.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	100.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	150.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	250.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	100.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	200.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002158	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001988	0000001	2467.50	09/08/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001990	0000001	1462.00	09/08/2017	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002160	0000001	720.00	09/08/2017	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002096	0000001	480.00	09/08/2017	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002097	0000001	608.00	09/08/2017	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002098	0000001	832.00	09/08/2017	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002099	0000001	480.00	09/08/2017	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002039	0000001	1819.00	09/08/2017	0000000005739	005851	025204	0.00	1	Conta Corrente	TRANSP ESCOLAR
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002041	0000001	700.00	09/08/2017	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002042	0000001	350.00	09/08/2017	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002043	0000001	280.00	09/08/2017	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002052	0000001	1071.00	09/08/2017	0000000020928	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002056	0000001	710.00	09/08/2017	0000000020928	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002057	0000001	400.00	09/08/2017	0000000020928	005851	080904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002058	0000001	220.00	09/08/2017	0000000020928	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001980	0000001	2281.40	09/08/2017	0000000005739	005851	252042	0.00	1	Conta Corrente	TRANSP ESCOLAR
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	200.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	250.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	150.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	300.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	200.00	09/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	9.40	09/08/2017	0000000010547	005851	715318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	1508.57	09/08/2017	0000000010465	005851	189433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001981	0000001	1515.50	09/08/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001979	0000001	1322.60	09/08/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001983	0000001	952.00	09/08/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001984	0000001	2912.00	09/08/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001985	0000001	2332.40	09/08/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001986	0000001	2891.00	09/08/2017	0000000010468	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002189	0000001	10849.21	10/08/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002190	0000001	598.00	10/08/2017	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002191	0000001	900.00	10/08/2017	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	200.00	10/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	100.00	10/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	150.00	10/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000001	150.00	10/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	150.00	10/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	200.00	10/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	3023.76	10/08/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	133.16	10/08/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	200.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	150.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	100.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	200.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	200.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	200.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	440.00	11/08/2017	0000000010547	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	60.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	150.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	150.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	300.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	1445.00	11/08/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002067	0000001	1407.00	11/08/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002068	0000001	3076.50	11/08/2017	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002107	0000001	80.00	11/08/2017	0000000010465	005851	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002205	0000001	1600.00	11/08/2017	0000000022480	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002206	0000001	100.00	11/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002208	0000001	9.40	11/08/2017	0000000022480	005851	761506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001905	0000001	399.90	11/08/2017	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001906	0000001	1850.00	11/08/2017	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001881	0000003	10000.00	14/08/2017	0000000022480	005851	854209	1710.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001863	0000003	10000.00	14/08/2017	0000000022480	005851	854208	950.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002213	0000001	800.00	14/08/2017	0000000010465	005851	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002180	0000001	1100.00	14/08/2017	0000000010465	005851	852768	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002181	0000001	1100.00	14/08/2017	0000000010465	005851	852767	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002182	0000001	960.00	14/08/2017	0000000010465	005851	852766	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002183	0000001	700.00	14/08/2017	0000000010465	005851	852764	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002184	0000001	600.00	14/08/2017	0000000010465	005851	852759	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002185	0000001	600.00	14/08/2017	0000000010465	005851	852759	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002186	0000001	900.00	14/08/2017	0000000010465	005851	852769	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002163	0000001	1500.00	14/08/2017	0000000010465	005851	852760	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002164	0000001	1700.00	14/08/2017	0000000010465	005851	852761	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002165	0000001	1300.00	14/08/2017	0000000010465	005851	852762	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002166	0000001	1480.00	14/08/2017	0000000010465	005851	852763	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	450.00	14/08/2017	0000000022480	005851	854216	11.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	150.00	14/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	930.00	15/08/2017	0000000034145	005851	081501	23.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	18760.00	15/08/2017	0000000022480	005851	854217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	97.50	15/08/2017	0000000022480	005851	081506	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	62.50	15/08/2017	0000000022480	005851	081504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	80.00	15/08/2017	0000000034031	005851	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	1270.00	15/08/2017	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	330.00	15/08/2017	0000000034145	005851	081502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	1.00	15/08/2017	0000000034031	005851	256612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	9.40	15/08/2017	0000000034145	005851	326349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	9.40	15/08/2017	0000000034145	005851	326350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	2219.00	15/08/2017	0000000624074	007323	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	192.53	15/08/2017	0000000624074	007323	161011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	306.45	15/08/2017	0000000624074	007323	536316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	2534.33	15/08/2017	0000000624073	007323	415431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	8.65	15/08/2017	0000000624074	007323	158397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	285.00	15/08/2017	0000000624074	007323	115847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	8.65	15/08/2017	0000000624074	007323	165864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	8.65	15/08/2017	0000000624073	007323	154008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	200.00	15/08/2017	0000000010547	005851	068195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	450.00	15/08/2017	0000000010547	005851	112486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	1025.34	15/08/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	9.40	15/08/2017	0000000010547	005851	326325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	9.40	15/08/2017	0000000010547	005851	326326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	105.16	15/08/2017	0000000022480	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	789.08	15/08/2017	0000000010547	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002178	0000001	257.82	15/08/2017	0000000022480	005851	081505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002251	0000001	1236.60	15/08/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002222	0000001	500.00	15/08/2017	0000000022480	005851	854219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002226	0000001	500.00	15/08/2017	0000000022480	005851	854218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002227	0000001	500.00	15/08/2017	0000000010465	005851	852770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002228	0000001	1500.00	15/08/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002233	0000001	782.85	15/08/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002159	0000001	387.00	15/08/2017	0000000022480	005851	081508	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002175	0000001	65.60	15/08/2017	0000000022480	005851	081507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002179	0000001	3100.00	15/08/2017	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002194	0000001	340.80	15/08/2017	0000000022480	005851	081503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002195	0000001	280.66	15/08/2017	0000000022480	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002240	0000001	9.40	15/08/2017	0000000022480	005851	326336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002241	0000001	9.40	15/08/2017	0000000022480	005851	326337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000001	9.40	15/08/2017	0000000022480	005851	326338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000001	9.40	15/08/2017	0000000022480	005851	326339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002244	0000001	9.40	15/08/2017	0000000022480	005851	326340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	9.40	15/08/2017	0000000022480	005851	326341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002246	0000001	9.40	15/08/2017	0000000022480	005851	326342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002247	0000001	9.40	15/08/2017	0000000022480	005851	326343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002248	0000001	9.40	15/08/2017	0000000022480	005851	326344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002174	0000001	189.18	15/08/2017	0000000022480	005851	081509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002093	0000001	73.85	16/08/2017	0000000012357	005851	081604	0.00	1	Conta Corrente	COMP FIN ESF EXP
SECRETARIA MUNICIPAL DE AGRICULTURA	0002027	0000001	74.00	16/08/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002262	0000001	9.40	16/08/2017	0000000022480	005851	252342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002035	0000001	40.00	16/08/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002028	0000001	122.00	16/08/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002034	0000001	154.00	16/08/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002094	0000001	193.35	16/08/2017	0000000012357	005851	081603	0.00	1	Conta Corrente	COMP FIN ESF EXP
GABINETE DO PREFEITO	0002095	0000001	103.10	16/08/2017	0000000012357	005851	081602	0.00	1	Conta Corrente	COMP FIN ESF EXP
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002257	0000001	246.15	16/08/2017	0000000010465	005851	852771	6.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002026	0000001	145.00	16/08/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002061	0000001	74.66	16/08/2017	0000000012357	005851	081601	0.00	1	Conta Corrente	COMP FIN ESF EXP
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	9.40	16/08/2017	0000000010547	005851	252339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	120.00	16/08/2017	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	91.00	16/08/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	74.00	16/08/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	405.67	16/08/2017	0000000022480	005851	081604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	8.65	16/08/2017	0000000624074	007323	161011	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002110	0000001	550.00	16/08/2017	0000000283146	005851	022273	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002110	0000002	1000.00	16/08/2017	0000000017534	005851	022273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	36.84	16/08/2017	0000000022480	005851	081601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	100.00	16/08/2017	0000000010465	005851	852757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	50.00	16/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	75.65	16/08/2017	0000000022480	005851	081602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	36.84	16/08/2017	0000000022480	005851	081603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	74.66	16/08/2017	0000000010468	005851	081604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	74.00	16/08/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	86.00	16/08/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	76.34	16/08/2017	0000000010468	005851	081601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	74.66	16/08/2017	0000000010468	005851	081603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	74.66	16/08/2017	0000000010468	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	240.00	17/08/2017	0000000010547	005851	034862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	580.00	18/08/2017	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	9.40	18/08/2017	0000000010547	005851	254105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	829.12	18/08/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002272	0000001	2150.00	18/08/2017	0000000022480	005851	854220	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002269	0000001	1051.28	21/08/2017	0000000022480	005851	854223	26.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002270	0000001	820.51	21/08/2017	0000000022480	005851	854222	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002271	0000001	846.15	21/08/2017	0000000022480	005851	854221	21.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	810.50	21/08/2017	0000000034031	005851	082101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	9.40	21/08/2017	0000000034031	005851	505034	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	9.40	21/08/2017	0000000034031	005851	505035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	757.48	21/08/2017	0000000034031	005851	082102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	107735.15	21/08/2017	0000000031950	005851	279000	5770.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	750.00	21/08/2017	0000000022480	005851	854224	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002220	0000001	14.90	21/08/2017	0000000010465	005851	082101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002218	0000001	135.51	21/08/2017	0000000010465	005851	082103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002280	0000001	500.00	21/08/2017	0000000022480	005851	854225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002281	0000001	500.00	21/08/2017	0000000022480	005851	854226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002283	0000001	432.00	21/08/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002219	0000001	24.27	21/08/2017	0000000010465	005851	082102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002307	0000001	9.40	22/08/2017	0000000010465	005851	483919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002308	0000001	9.40	22/08/2017	0000000010465	005851	483921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002311	0000001	9.40	22/08/2017	0000000010465	005851	483920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	280.00	22/08/2017	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	110.00	22/08/2017	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	700.00	22/08/2017	0000000010547	005851	320307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	916.41	22/08/2017	0000000010547	005851	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	2575.25	22/08/2017	0000000624074	007323	177491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	8.65	22/08/2017	0000000624074	007323	164940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	8.65	22/08/2017	0000000624074	007323	177491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	285.00	22/08/2017	0000000624074	007323	115847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	7333.27	22/08/2017	0000000624074	007323	164940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	8.00	23/08/2017	0000000624074	007323	212516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	550.00	23/08/2017	0000000010465	005851	852773	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	30.00	23/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	40.00	23/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	9.40	23/08/2017	0000000010547	005851	118933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000003	340.00	23/08/2017	0000000010547	005851	082301	8.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002314	0000001	432.00	23/08/2017	0000000010465	005851	852772	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002316	0000001	80.00	23/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002322	0000001	937.00	23/08/2017	0000000010465	005851	852775	23.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002315	0000001	360.00	23/08/2017	0000000010465	005851	021863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002318	0000001	3100.00	23/08/2017	0000000010465	005851	852774	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002304	0000001	570.22	23/08/2017	0000000010465	005851	083301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002328	0000001	3623.77	24/08/2017	0000000022480	005851	082401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002330	0000001	4740.28	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002372	0000001	4.00	24/08/2017	0000000022480	005851	212500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002329	0000001	2073.62	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002329	0000002	312.34	24/08/2017	0000000022480	005851	854227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002344	0000001	2898.87	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002344	0000002	351.38	24/08/2017	0000000022480	005851	854228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002348	0000001	1669.00	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002332	0000001	4152.00	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002368	0000001	50.00	24/08/2017	0000000022480	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002369	0000001	82.00	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002378	0000001	9.40	24/08/2017	0000000022480	005851	057536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002379	0000001	9.40	24/08/2017	0000000022480	005851	057537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002324	0000001	9993.15	24/08/2017	0000000022480	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002326	0000001	668.66	24/08/2017	0000000022480	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002339	0000001	18515.83	24/08/2017	0000000016943	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002340	0000001	64.00	24/08/2017	0000000016943	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002341	0000001	54194.11	24/08/2017	0000000016943	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002342	0000001	80.00	24/08/2017	0000000016943	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002347	0000001	418.34	24/08/2017	0000000022480	005851	854231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002347	0000002	390.42	24/08/2017	0000000022480	005851	854229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002347	0000003	362.34	24/08/2017	0000000022480	005851	854230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002347	0000004	845.34	24/08/2017	0000000022480	005851	854233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002347	0000005	4079.19	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002352	0000001	390.42	24/08/2017	0000000022480	005851	854232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002352	0000002	2368.80	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	300.00	24/08/2017	0000000010547	005851	050423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	24.00	24/08/2017	0000000010547	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	9.40	24/08/2017	0000000010547	005851	057532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	9.40	24/08/2017	0000000010547	005851	057533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	1014.00	24/08/2017	0000000010547	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	24524.98	24/08/2017	0000000010547	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	90.00	24/08/2017	0000000010547	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	498.21	24/08/2017	0000000010547	005851	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000002	521.13	24/08/2017	0000000010547	005851	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000003	4641.45	24/08/2017	0000000010547	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	5017.88	24/08/2017	0000000010547	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	4666.67	24/08/2017	0000000624074	007323	147789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000002	3015.00	24/08/2017	0000000624074	007323	212500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	3129.86	24/08/2017	0000000624074	007323	212531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	12.00	24/08/2017	0000000624074	007323	212531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	8.65	24/08/2017	0000000624074	007323	147789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	1899.81	24/08/2017	0000000624074	007323	212516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	595.84	24/08/2017	0000000624074	007323	212516	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	556.03	24/08/2017	0000000022480	005851	082401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	498.21	24/08/2017	0000000034145	005851	082403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	2.00	24/08/2017	0000000034145	005851	082403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	1250.00	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	595.84	24/08/2017	0000000034145	005851	082404	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002350	0000001	575.21	24/08/2017	0000000022480	005851	854234	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002350	0000002	858.92	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	2.00	24/08/2017	0000000034145	005851	082404	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	60.00	24/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	60.00	24/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	60.00	24/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	60.00	24/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	60.00	24/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	60.00	24/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	312.34	24/08/2017	0000000034145	005851	082402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000002	2297.01	24/08/2017	0000000034145	005851	082401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	8.00	24/08/2017	0000000034145	005851	082401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	9.40	24/08/2017	0000000034145	005851	057543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	9.40	24/08/2017	0000000034145	005851	057544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	9.40	24/08/2017	0000000034145	005851	057545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	9.40	24/08/2017	0000000034145	005851	057546	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002327	0000001	4228.87	24/08/2017	0000000022480	005851	082401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002333	0000001	3977.84	24/08/2017	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002319	0000001	937.00	25/08/2017	0000000010465	005851	852776	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002231	0000001	104.00	28/08/2017	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002232	0000001	147.50	28/08/2017	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002376	0000001	1455.00	28/08/2017	0000000010465	005851	082802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	316.23	28/08/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	2201.58	28/08/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	2203.17	28/08/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	316.23	28/08/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	2200.00	28/08/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	153.85	28/08/2017	0000000010465	005851	852778	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	700.00	28/08/2017	0000000010547	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	540.00	28/08/2017	0000000010465	005851	082803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	7697.92	28/08/2017	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	7697.92	28/08/2017	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	380.00	28/08/2017	0000000010547	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	9.40	28/08/2017	0000000010547	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	200.00	28/08/2017	0000000010465	005851	082801	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002405	0000001	9.40	28/08/2017	0000000010465	005851	050799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002406	0000001	9.40	28/08/2017	0000000010465	005851	050800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002407	0000001	9.40	28/08/2017	0000000010465	005851	050801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002388	0000001	3200.00	28/08/2017	0000000022480	005851	012305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002305	0000001	1240.00	28/08/2017	0000000010465	005851	046811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002306	0000001	380.00	28/08/2017	0000000010465	005851	046811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002303	0000001	200.00	28/08/2017	0000000010465	005851	362271	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002293	0000001	360.00	28/08/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002294	0000001	194.50	28/08/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002296	0000001	224.00	28/08/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	68.46	28/08/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	316.23	28/08/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	180.00	29/08/2017	0000000034136	005851	082901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	1435.90	29/08/2017	0000000034145	005851	082902	35.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	1435.90	29/08/2017	0000000034145	005851	082902	35.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	9.40	29/08/2017	0000000034145	005851	229340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	9.40	29/08/2017	0000000034145	005851	229341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	9.40	29/08/2017	0000000034136	005851	229339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002410	0000001	2000.00	29/08/2017	0000000010465	005851	852780	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002391	0000001	580.00	29/08/2017	0000000010465	005851	852779	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	60.00	29/08/2017	0000000010465	005851	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	6650.00	29/08/2017	0000000010547	005851	031135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	7443.19	29/08/2017	0000000010547	005851	010547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002419	0000001	12469.89	30/08/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002420	0000001	2093.18	30/08/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	9.40	30/08/2017	0000000034145	005851	054017	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	1812.99	30/08/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	1087.00	31/08/2017	0000000034145	005851	083101	86.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	4685.00	31/08/2017	0000000022480	005851	083101	599.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	180.00	31/08/2017	0000000010465	005851	083105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	700.00	31/08/2017	0000000010465	005851	083103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	500.00	31/08/2017	0000000010465	005851	083102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	1750.00	31/08/2017	0000000010465	005851	083101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	350.00	31/08/2017	0000000010465	005851	083104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	1320.99	31/08/2017	0000000010465	005851	083106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	1089.82	31/08/2017	0000000010465	005851	083107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	0.92	31/08/2017	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	2.00	31/08/2017	0000000034145	005851	083101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	1300.00	31/08/2017	0000000034145	005851	083103	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	2.00	31/08/2017	0000000034145	005851	083103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	1482.73	31/08/2017	0000000022480	005851	083103	88.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	2500.00	31/08/2017	0000000022480	005851	083101	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000002	1974.40	31/08/2017	0000000022480	005851	083101	250.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002301	0000001	600.00	31/08/2017	0000000010465	005851	083108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	8.00	31/08/2017	0000000034145	005851	083102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	9.40	31/08/2017	0000000034145	005851	503024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	9.40	31/08/2017	0000000034145	005851	503025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	9.40	31/08/2017	0000000034145	005851	503026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	9.40	31/08/2017	0000000034145	005851	503027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002466	0000001	9.40	31/08/2017	0000000034145	005851	503028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	862.04	31/08/2017	0000000034145	005851	083104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000002	5366.79	31/08/2017	0000000034145	005851	083102	480.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	2800.00	31/08/2017	0000000034145	005851	005134	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002485	0000001	8457.68	31/08/2017	0000000022480	005851	083103	1451.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002511	0000001	9253.64	31/08/2017	0000000022480	005851	083101	766.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	3907.93	31/08/2017	0000000624074	007323	200782	654.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	1300.00	31/08/2017	0000000624074	007323	200782	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	8.00	31/08/2017	0000000624074	007323	200782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	6344.22	31/08/2017	0000000624074	007323	200840	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	9.90	31/08/2017	0000000624074	007323	200840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002499	0000001	18000.00	31/08/2017	0000000022480	005851	083101	3569.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002506	0000002	8978.48	31/08/2017	0000000022480	005851	083101	830.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002430	0000001	3100.00	31/08/2017	0000000010465	005851	085588	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002484	0000001	7619.46	31/08/2017	0000000022480	005851	083103	2217.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002509	0000001	10058.23	31/08/2017	0000000022480	005851	083101	1262.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002449	0000001	4.00	31/08/2017	0000000022480	005851	200799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002498	0000001	3338.00	31/08/2017	0000000022480	005851	083101	267.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002508	0000002	6763.38	31/08/2017	0000000022480	005851	083101	642.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002472	0000001	9.40	31/08/2017	0000000010465	005851	502987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002473	0000001	9.40	31/08/2017	0000000010465	005851	502988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002474	0000001	9.40	31/08/2017	0000000010465	005851	502989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002475	0000001	9.40	31/08/2017	0000000010465	005851	502990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002476	0000001	9.40	31/08/2017	0000000010465	005851	502991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	9.40	31/08/2017	0000000010465	005851	502992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002478	0000001	9.40	31/08/2017	0000000010465	005851	502993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002479	0000001	9.40	31/08/2017	0000000010465	005851	502994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002480	0000001	9.40	31/08/2017	0000000010465	005851	502995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002483	0000001	50.00	31/08/2017	0000000022480	005851	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002510	0000001	8304.00	31/08/2017	0000000022480	005851	083101	769.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002512	0000001	104.00	31/08/2017	0000000022480	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002513	0000001	9.40	31/08/2017	0000000022480	005851	503013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002514	0000001	9.40	31/08/2017	0000000022480	005851	503014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002515	0000001	9.40	31/08/2017	0000000022480	005851	503015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002516	0000001	9.40	31/08/2017	0000000022480	005851	503016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	550.00	31/08/2017	0000000010547	005851	439455	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	6030.00	31/08/2017	0000000624074	007323	200799	709.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	182.78	31/08/2017	0000000010465	005851	083109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	239.48	31/08/2017	0000000010465	005851	083110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000004	9567.44	31/08/2017	0000000010547	005851	083103	1059.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	10684.60	31/08/2017	0000000010547	005851	083103	1518.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	22.00	31/08/2017	0000000010547	005851	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	2366.00	31/08/2017	0000000010547	005851	083101	182.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	48338.39	31/08/2017	0000000010547	005851	083101	7846.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	88.00	31/08/2017	0000000010547	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	9.40	31/08/2017	0000000010547	005851	503008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	9.40	31/08/2017	0000000010547	005851	503009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	9.40	31/08/2017	0000000010547	005851	503010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000002	862.04	31/08/2017	0000000010547	005851	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002387	0000001	150.00	31/08/2017	0000000012305	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002273	0000001	2100.00	31/08/2017	0000000010465	005851	083111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002501	0000003	5121.85	31/08/2017	0000000022480	005851	083101	550.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002452	0000001	37534.38	31/08/2017	0000000016943	005851	083103	4604.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002453	0000001	64.00	31/08/2017	0000000016943	005851	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002457	0000001	107706.53	31/08/2017	0000000016943	005851	083101	16036.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002458	0000001	80.00	31/08/2017	0000000016943	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002486	0000001	1337.32	31/08/2017	0000000022480	005851	083103	133.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002489	0000001	21370.57	31/08/2017	0000000022480	005851	083103	2971.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002495	0000004	11756.55	31/08/2017	0000000022480	005851	083101	1268.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002501	0000001	893.11	01/09/2017	0000000022480	005851	854241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002501	0000002	862.04	01/09/2017	0000000022480	005851	854242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002495	0000001	1154.60	01/09/2017	0000000022480	005851	854240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002495	0000002	862.04	01/09/2017	0000000022480	005851	854238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002495	0000003	1000.04	01/09/2017	0000000022480	005851	854239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002518	0000001	615.38	01/09/2017	0000000022480	005851	854246	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000003	1046.04	01/09/2017	0000000010547	005851	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	1362.37	01/09/2017	0000000010547	005851	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	120.00	01/09/2017	0000000010465	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000002	16000.00	01/09/2017	0000000624074	007323	171017	3971.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000015	0000004	7000.00	01/09/2017	0000000010465	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002522	0000001	411.00	01/09/2017	0000000022480	005851	854247	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002508	0000001	924.18	01/09/2017	0000000022480	005851	854237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002323	0000001	615.38	01/09/2017	0000000010465	005851	852781	15.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002506	0000001	1412.80	01/09/2017	0000000022480	005851	854236	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002517	0000001	1183.59	01/09/2017	0000000022480	005851	854245	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002519	0000001	1183.50	01/09/2017	0000000022480	005851	854244	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002523	0000001	28110.00	01/09/2017	0000000022480	005851	854235	702.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002524	0000001	81.53	01/09/2017	0000000022480	005851	090101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	1154.60	01/09/2017	0000000022480	005851	854243	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	180.00	04/09/2017	0000000010465	005851	852788	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002528	0000001	230.00	04/09/2017	0000000010465	005851	852787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002412	0000001	923.08	04/09/2017	0000000034145	005851	036353	23.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	280.00	04/09/2017	0000000010465	005851	852785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002451	0000001	8000.00	04/09/2017	0000000022480	005851	253758	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002526	0000001	350.00	04/09/2017	0000000010465	005851	852789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002529	0000001	700.00	04/09/2017	0000000010465	005851	852786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002532	0000001	634.00	04/09/2017	0000000010465	005851	852783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002534	0000001	250.00	04/09/2017	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002415	0000001	1200.00	04/09/2017	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002313	0000001	640.00	04/09/2017	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002525	0000001	300.00	04/09/2017	0000000010465	005851	852790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002533	0000001	800.00	04/09/2017	0000000010465	005851	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002535	0000001	240.00	04/09/2017	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002537	0000001	9.40	04/09/2017	0000000022480	005851	010010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002538	0000001	9.40	04/09/2017	0000000022480	005851	010011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002539	0000001	9.40	04/09/2017	0000000022480	005851	010012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002540	0000001	9.40	04/09/2017	0000000022480	005851	009,40	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002541	0000001	9.40	04/09/2017	0000000022480	005851	010014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002542	0000001	9.40	04/09/2017	0000000022480	005851	010015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002543	0000001	9.40	04/09/2017	0000000022480	005851	010016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002544	0000001	9.40	04/09/2017	0000000022480	005851	010017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002545	0000001	9.40	04/09/2017	0000000022480	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002398	0000001	650.00	04/09/2017	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	1408.00	04/09/2017	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	286.40	04/09/2017	0000000022480	005851	090408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002531	0000001	360.00	04/09/2017	0000000010465	005851	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002505	0000001	286.40	04/09/2017	0000000022480	005851	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002507	0000001	437.50	04/09/2017	0000000022480	005851	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002497	0000001	780.00	04/09/2017	0000000022480	005851	090405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002500	0000001	357.50	04/09/2017	0000000022480	005851	090406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002493	0000001	510.50	04/09/2017	0000000022480	005851	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002494	0000001	525.00	04/09/2017	0000000022480	005851	090404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002275	0000001	570.00	04/09/2017	0000000020928	005851	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002277	0000001	1700.00	04/09/2017	0000000020928	005851	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002278	0000001	1130.00	04/09/2017	0000000020928	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002393	0000001	60.00	05/09/2017	0000000010465	005851	017209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002395	0000001	200.00	05/09/2017	0000000010465	005851	027209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002433	0000001	6223.00	05/09/2017	0000000022480	005851	022273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002434	0000001	3185.00	05/09/2017	0000000022480	005851	022273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002437	0000001	145.00	05/09/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002551	0000001	74.66	05/09/2017	0000000010468	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	105.78	05/09/2017	0000000010468	005851	090504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	200.00	05/09/2017	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	74.00	05/09/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	91.00	05/09/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	4092.90	05/09/2017	0000000022480	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002546	0000001	9.40	05/09/2017	0000000022480	005851	061937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002547	0000001	9.40	05/09/2017	0000000022480	005851	061938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000001	9.40	05/09/2017	0000000022480	005851	061935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002572	0000001	9.40	05/09/2017	0000000022480	005851	061936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002573	0000001	9.40	05/09/2017	0000000010465	005851	061922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002574	0000001	9.40	05/09/2017	0000000010465	005851	061923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002435	0000001	100.00	05/09/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002177	0000001	4800.00	05/09/2017	0000000022480	005851	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002441	0000001	74.00	05/09/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002443	0000001	122.00	05/09/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002555	0000001	200.00	05/09/2017	0000000010465	005851	036227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002571	0000001	500.00	05/09/2017	0000000010465	005851	852791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0000001	400.00	05/09/2017	0000000022480	005851	854258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001549	0000001	154.00	05/09/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002502	0000001	522.00	05/09/2017	0000000034145	005851	090501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	1270.00	05/09/2017	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	1661.45	05/09/2017	0000000022480	005851	090504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	18.40	05/09/2017	0000000010468	005851	090503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	83.46	05/09/2017	0000000010468	005851	090502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	74.00	05/09/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	86.00	05/09/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	777.50	05/09/2017	0000000022480	005851	090503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002394	0000001	400.00	06/09/2017	0000000022480	005851	854259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002576	0000001	1042.05	06/09/2017	0000000022480	005851	854254	26.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002577	0000001	666.67	06/09/2017	0000000022480	005851	854252	16.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002592	0000001	512.82	06/09/2017	0000000022480	005851	854253	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002396	0000001	60.00	06/09/2017	0000000010465	005851	090602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002397	0000001	200.00	06/09/2017	0000000010465	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002390	0000001	900.00	06/09/2017	0000000022480	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002578	0000001	600.00	06/09/2017	0000000022480	005851	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002595	0000001	9.40	06/09/2017	0000000022480	005851	137687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002596	0000001	9.40	06/09/2017	0000000022480	005851	137688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	205.13	06/09/2017	0000000022480	005851	854250	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	364.10	06/09/2017	0000000022480	005851	854256	9.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002553	0000001	937.00	06/09/2017	0000000022480	005851	854249	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002579	0000001	960.00	06/09/2017	0000000010465	005851	852797	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002580	0000001	900.00	06/09/2017	0000000010465	005851	852794	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002581	0000001	1700.00	06/09/2017	0000000010465	005851	852796	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002582	0000001	700.00	06/09/2017	0000000010465	005851	852801	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002583	0000001	1100.00	06/09/2017	0000000010465	005851	852795	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002584	0000001	1480.00	06/09/2017	0000000010465	005851	852798	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002586	0000001	1100.00	06/09/2017	0000000010465	005851	852792	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002587	0000001	461.54	06/09/2017	0000000022480	005851	854255	11.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002589	0000001	1500.00	06/09/2017	0000000010465	005851	852799	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002590	0000001	1300.00	06/09/2017	0000000010465	005851	852793	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002591	0000001	937.00	06/09/2017	0000000022480	005851	854248	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002593	0000001	600.00	06/09/2017	0000000010465	005851	852800	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002594	0000001	600.00	06/09/2017	0000000010465	005851	852800	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	2285.14	08/09/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	7778.25	08/09/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	195.00	11/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002554	0000001	1636.00	11/09/2017	0000000022480	005851	091101	40.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	1290.00	11/09/2017	0000000034145	005851	091101	32.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	9.40	11/09/2017	0000000034145	005851	019790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	120.00	11/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002607	0000001	598.00	11/09/2017	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002608	0000001	900.00	11/09/2017	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002609	0000001	937.00	11/09/2017	0000000022480	005851	854260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002604	0000001	3000.00	11/09/2017	0000000022480	005851	021759	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002600	0000001	800.00	11/09/2017	0000000010465	005851	852802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002601	0000001	820.51	11/09/2017	0000000022480	005851	854261	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002610	0000001	500.00	11/09/2017	0000000010465	005851	852803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002611	0000001	500.00	11/09/2017	0000000010465	005851	852804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002612	0000001	500.00	11/09/2017	0000000010465	005851	852805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002613	0000001	500.00	11/09/2017	0000000010465	005851	852806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002623	0000001	256.41	12/09/2017	0000000022480	005851	854267	6.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002624	0000001	564.10	12/09/2017	0000000022480	005851	854266	14.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002625	0000001	538.46	12/09/2017	0000000022480	005851	854262	13.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002567	0000001	1575.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002556	0000001	2905.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002558	0000001	2450.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002559	0000001	2346.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002560	0000001	2900.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002561	0000001	1343.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002563	0000001	986.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	660.00	12/09/2017	0000000022480	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	2275.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	2093.99	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	1508.57	12/09/2017	0000000010547	005851	189433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	1699.00	12/09/2017	0000000010547	005851	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002562	0000001	2312.00	12/09/2017	0000000005739	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002564	0000001	1836.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002565	0000001	3115.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002566	0000001	1435.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002428	0000001	1440.00	12/09/2017	0000000022480	005851	022273	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002557	0000001	1428.00	12/09/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002617	0000001	615.38	12/09/2017	0000000022480	005851	854263	15.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002619	0000001	384.62	12/09/2017	0000000022480	005851	854264	9.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002621	0000001	153.85	12/09/2017	0000000022480	005851	854268	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002626	0000001	1179.48	12/09/2017	0000000022480	005851	854265	29.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	615.38	12/09/2017	0000000022480	005851	854269	15.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	1090.00	13/09/2017	0000000022480	005851	091305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002630	0000001	460.00	13/09/2017	0000000022480	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002631	0000001	330.00	13/09/2017	0000000022480	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002632	0000001	1160.00	13/09/2017	0000000022480	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002635	0000001	540.00	13/09/2017	0000000022480	005851	091306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	130.00	13/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	588.90	13/09/2017	0000000022480	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	107.13	13/09/2017	0000000010468	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	250.00	13/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	300.00	13/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002634	0000001	410.26	13/09/2017	0000000022480	005851	854271	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002643	0000001	36.84	13/09/2017	0000000010468	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002645	0000001	9.40	13/09/2017	0000000022480	005851	230843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002646	0000001	9.40	13/09/2017	0000000022480	005851	230844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002647	0000001	9.40	13/09/2017	0000000022480	005851	230845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002648	0000001	9.40	13/09/2017	0000000022480	005851	230845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002649	0000001	9.40	13/09/2017	0000000022480	005851	230847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002650	0000001	9.40	13/09/2017	0000000022480	005851	230848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002651	0000001	9.40	13/09/2017	0000000022478	005851	230842	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002637	0000001	512.82	13/09/2017	0000000022480	005851	854272	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002638	0000001	106.24	13/09/2017	0000000010468	005851	091203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002639	0000001	99.57	13/09/2017	0000000010468	005851	091202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002642	0000001	142.47	13/09/2017	0000000010468	005851	091301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002653	0000001	3680.00	14/09/2017	0000000022480	005851	091405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002702	0000001	41.67	14/09/2017	0000000022480	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002710	0000001	417.29	14/09/2017	0000000022480	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002711	0000001	244.08	14/09/2017	0000000022480	005851	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	120.00	14/09/2017	0000000010547	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	9.40	14/09/2017	0000000010547	005851	287680	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	200.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	200.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	200.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	200.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	100.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	300.00	14/09/2017	0000000022480	005851	854170	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	200.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	200.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	100.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	300.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002676	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	100.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	300.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	200.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002687	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002691	0000001	300.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	100.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002693	0000001	200.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	1382.70	14/09/2017	0000000022480	005851	091401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	100.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	300.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	300.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	300.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	100.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	300.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	150.00	14/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	685.20	14/09/2017	0000000034031	005851	004069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	151.30	14/09/2017	0000000034145	005851	013398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	820.51	15/09/2017	0000000034145	005851	363537	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002715	0000001	840.00	15/09/2017	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	200.00	15/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	150.00	15/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	200.00	15/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	100.00	15/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	200.00	15/09/2017	0000000022480	005851	854270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	150.00	15/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	150.00	15/09/2017	0000000010547	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	200.00	15/09/2017	0000000010547	005851	015181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	9.40	15/09/2017	0000000010547	005851	308145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	1900.00	15/09/2017	0000000010547	005851	038263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	300.00	15/09/2017	0000000010547	005851	257039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002654	0000001	2200.00	15/09/2017	0000000020928	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002655	0000001	250.00	15/09/2017	0000000020928	005851	091504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002656	0000001	1600.00	15/09/2017	0000000020928	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002657	0000001	520.00	15/09/2017	0000000020928	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002716	0000001	855.00	15/09/2017	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002713	0000001	9.40	15/09/2017	0000000022480	005851	287689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002719	0000001	937.00	15/09/2017	0000000022480	005851	854273	23.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002726	0000001	923.08	15/09/2017	0000000022480	005851	854274	23.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002727	0000001	512.82	15/09/2017	0000000022480	005851	854276	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002728	0000001	923.08	15/09/2017	0000000022480	005851	854275	23.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002717	0000001	983.00	15/09/2017	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002738	0000001	615.38	19/09/2017	0000000010465	005851	852806	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002740	0000001	1008.00	19/09/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002741	0000001	144.00	19/09/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002742	0000001	728.00	19/09/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002743	0000001	480.00	19/09/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002744	0000001	912.00	19/09/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002745	0000001	1312.00	19/09/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002748	0000001	924.54	19/09/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002633	0000001	1500.00	19/09/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002739	0000001	9.40	19/09/2017	0000000010465	005851	009,40	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002737	0000001	615.38	19/09/2017	0000000010465	005851	852807	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002746	0000001	1754.26	19/09/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002652	0000001	2540.00	19/09/2017	0000000010465	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	820.51	19/09/2017	0000000010547	005851	037740	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	1034.72	19/09/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	578.00	19/09/2017	0000000010465	005851	081949	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002732	0000001	5500.00	19/09/2017	0000000010465	005851	046720	137.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	0.22	20/09/2017	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	531.24	20/09/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	100.00	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	200.00	20/09/2017	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	820.00	20/09/2017	0000000022480	005851	854279	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	730.00	20/09/2017	0000000022480	005851	854278	18.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	300.00	20/09/2017	0000000010547	005851	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	540.00	20/09/2017	0000000022480	005851	854277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	25.00	21/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	25.00	21/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	1159.00	21/09/2017	0000000624073	007323	415431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	501.80	21/09/2017	0000000624076	007323	415431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	500.52	21/09/2017	0000000624074	007323	415431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002772	0000001	8.65	21/09/2017	0000000624076	007323	166182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002773	0000001	8.65	21/09/2017	0000000624073	007323	165313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	8.65	21/09/2017	0000000624074	007323	167259	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	150.00	22/09/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	245.00	22/09/2017	0000000010547	005851	850718	6.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002785	0000001	2000.00	25/09/2017	0000000022480	005851	854281	50.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	1314.16	25/09/2017	0000000010465	005851	092501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	300.00	25/09/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	300.00	25/09/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	250.00	26/09/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	150.00	26/09/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	7114.16	26/09/2017	0000000022480	005851	092601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	25.00	26/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002789	0000001	194.87	26/09/2017	0000000010465	005851	852809	4.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	1394.87	26/09/2017	0000000010547	005851	215899	34.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002797	0000001	574.36	26/09/2017	0000000010465	005851	852810	14.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002755	0000001	360.00	27/09/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002756	0000001	59.96	27/09/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002757	0000001	160.00	27/09/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	40.00	27/09/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	478.47	27/09/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	478.47	27/09/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002768	0000001	1454.60	27/09/2017	0000000022480	005851	092701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002801	0000001	9.40	27/09/2017	0000000022480	005851	427546	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	478.47	27/09/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002752	0000001	564.05	27/09/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002753	0000001	224.00	27/09/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	69.36	28/09/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002644	0000001	39.90	28/09/2017	0000000022480	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	110.00	28/09/2017	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	40.00	29/09/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	2028.00	29/09/2017	0000000010547	005851	092901	182.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	49171.80	29/09/2017	0000000010547	005851	092901	7824.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	88.00	29/09/2017	0000000010547	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	9255.11	29/09/2017	0000000010547	005851	092903	1059.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	10684.60	29/09/2017	0000000010547	005851	092903	1518.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	22.00	29/09/2017	0000000010547	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	22030.00	29/09/2017	0000000624074	007323	284991	4725.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002840	0000001	107649.60	29/09/2017	0000000016943	005851	092901	15706.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002841	0000001	80.00	29/09/2017	0000000016943	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002842	0000001	37923.83	29/09/2017	0000000016943	005851	092903	4612.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002843	0000001	64.00	29/09/2017	0000000016943	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002844	0000001	20718.55	29/09/2017	0000000022480	005851	092901	2971.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002847	0000001	1337.32	29/09/2017	0000000022480	005851	092901	133.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002818	0000001	12299.80	29/09/2017	0000000022480	005851	092903	1484.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002822	0000001	4066.00	29/09/2017	0000000022480	005851	092903	325.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002813	0000001	10807.31	29/09/2017	0000000022480	005851	092903	1207.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002821	0000001	2811.00	29/09/2017	0000000022480	005851	092901	224.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002823	0000001	6.00	29/09/2017	0000000022480	005851	092901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002849	0000001	7619.46	29/09/2017	0000000022480	005851	092901	2202.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002852	0000001	1538.46	29/09/2017	0000000010465	005851	852812	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002857	0000001	60.00	29/09/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002862	0000001	6.00	29/09/2017	0000000022480	005851	284991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002811	0000001	18000.00	29/09/2017	0000000022480	005851	092903	3989.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0000001	9172.56	29/09/2017	0000000022480	005851	092903	725.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002814	0000001	8854.67	29/09/2017	0000000022480	005851	092903	727.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002824	0000001	102.00	29/09/2017	0000000022480	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002850	0000001	50.00	29/09/2017	0000000022480	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002816	0000001	6451.05	29/09/2017	0000000022480	005851	092903	642.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002819	0000001	3650.33	29/09/2017	0000000022480	005851	092903	267.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	0.92	29/09/2017	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	2052.87	29/09/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	4685.00	29/09/2017	0000000022480	005851	092903	599.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	2500.00	29/09/2017	0000000022480	005851	092903	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	1974.40	29/09/2017	0000000022480	005851	092903	250.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002828	0000001	1087.00	29/09/2017	0000000034145	005851	092903	86.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	2.00	29/09/2017	0000000034145	005851	092903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	476.67	29/09/2017	0000000034145	005851	092902	38.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	2.00	29/09/2017	0000000034145	005851	092902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	1112.05	29/09/2017	0000000022480	005851	092901	88.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002854	0000001	0.08	29/09/2017	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002807	0000001	1981.25	29/09/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002808	0000001	13171.09	29/09/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002815	0000001	8502.23	29/09/2017	0000000022480	005851	092903	738.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002848	0000001	7857.68	29/09/2017	0000000022480	005851	092901	1386.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002853	0000001	203.08	29/09/2017	0000000010465	005851	852811	5.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	4933.46	29/09/2017	0000000034145	005851	092901	480.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000002	862.04	29/09/2017	0000000034145	005851	092904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002836	0000001	8.00	29/09/2017	0000000034145	005851	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002825	0000001	6344.22	29/09/2017	0000000624074	007323	291225	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	12.00	29/09/2017	0000000624074	007323	291225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	4644.60	29/09/2017	0000000624074	007323	285008	713.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	1300.00	29/09/2017	0000000624074	007323	285008	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	10.00	29/09/2017	0000000624074	007323	285008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	9.40	30/09/2017	0000000034145	005851	182987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	9.40	30/09/2017	0000000034145	005851	182988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	9.40	30/09/2017	0000000034145	005851	182989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	9.40	30/09/2017	0000000034145	005851	182990	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002620	0000001	111907.11	30/09/2017	0000000647285	007323	000000	6714.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002875	0000001	9.40	30/09/2017	0000000022480	005851	182979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002876	0000001	9.40	30/09/2017	0000000022480	005851	182980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002877	0000001	9.40	30/09/2017	0000000022480	005851	182981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002878	0000001	9.40	30/09/2017	0000000022480	005851	182982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	9.40	30/09/2017	0000000010547	005851	182971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	9.40	30/09/2017	0000000010547	005851	182972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	9.40	30/09/2017	0000000010547	005851	182973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	9.40	30/09/2017	0000000010547	005851	182974	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	100.00	02/10/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	180.00	03/10/2017	0000000010465	005851	852820	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	6841.25	03/10/2017	0000000010465	005851	100301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000002	1154.60	03/10/2017	0000000022480	005851	854286	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002891	0000001	1183.59	03/10/2017	0000000022480	005851	854287	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002893	0000001	1183.59	03/10/2017	0000000022480	005851	854288	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002906	0000001	230.00	03/10/2017	0000000010465	005851	852819	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002907	0000001	300.00	03/10/2017	0000000010465	005851	852822	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002910	0000001	700.00	03/10/2017	0000000010465	005851	852818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	280.00	03/10/2017	0000000010465	005851	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000002	1000.04	03/10/2017	0000000010547	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000003	862.04	03/10/2017	0000000010547	005851	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000004	1046.04	03/10/2017	0000000010547	005851	850741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002818	0000002	862.04	03/10/2017	0000000022480	005851	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002818	0000003	1000.04	03/10/2017	0000000022480	005851	854284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002818	0000004	923.68	03/10/2017	0000000022480	005851	854285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002894	0000001	937.00	03/10/2017	0000000022480	005851	854290	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002895	0000001	937.00	03/10/2017	0000000022480	005851	854291	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002911	0000001	360.00	03/10/2017	0000000010465	005851	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002913	0000001	102.56	03/10/2017	0000000010465	005851	852823	2.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002914	0000001	937.00	03/10/2017	0000000022480	005851	854292	23.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002892	0000001	411.00	03/10/2017	0000000022480	005851	854289	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002902	0000001	800.00	03/10/2017	0000000010465	005851	852814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002816	0000002	924.18	03/10/2017	0000000022480	005851	854282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002903	0000001	634.00	03/10/2017	0000000010465	005851	852815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002905	0000001	350.00	03/10/2017	0000000010465	005851	852821	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002908	0000001	500.00	03/10/2017	0000000010465	005851	852813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002912	0000001	250.00	04/10/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002870	0000001	122.00	04/10/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002829	0000001	512.82	04/10/2017	0000000010468	005851	007977	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002935	0000001	103.73	04/10/2017	0000000010468	005851	100402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002936	0000001	265.42	04/10/2017	0000000010468	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002920	0000001	900.00	04/10/2017	0000000022480	005851	854294	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002923	0000001	240.00	04/10/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002869	0000001	74.00	04/10/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002874	0000001	100.00	04/10/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002934	0000001	13.99	04/10/2017	0000000010468	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002868	0000001	245.00	04/10/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002888	0000001	39840.00	04/10/2017	0000000035551	005851	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	280.00	04/10/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	200.00	04/10/2017	0000000010547	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	91.00	04/10/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	74.00	04/10/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	250.00	04/10/2017	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	1010.21	04/10/2017	0000000010547	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	200.00	04/10/2017	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	107.48	04/10/2017	0000000010468	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	9.40	04/10/2017	0000000010547	005851	164711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	9.40	04/10/2017	0000000010547	005851	164712	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002940	0000001	330.90	04/10/2017	0000000010468	005851	100400	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002916	0000001	30889.67	04/10/2017	0000000022480	005851	854293	772.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	74.00	04/10/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	19.11	04/10/2017	0000000010468	005851	100405	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	86.00	04/10/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	400.00	05/10/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002917	0000001	300.00	05/10/2017	0000000283146	005851	15105X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	240.00	05/10/2017	0000000624074	007323	169027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	8.65	05/10/2017	0000000624074	007323	161853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	8.65	05/10/2017	0000000624074	007323	164412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	8.65	05/10/2017	0000000624074	007323	169027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	7241.00	05/10/2017	0000000624074	007323	161853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	6654.10	05/10/2017	0000000624074	007323	164412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	101.69	05/10/2017	0000000017534	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002276	0000001	421.65	05/10/2017	0000000036301	005851	100501	0.00	1	Conta Corrente	36301
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002833	0000001	1115.00	05/10/2017	0000000012305	005851	100501	27.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002952	0000001	9.40	05/10/2017	0000000035551	005851	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002945	0000001	7000.00	05/10/2017	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002953	0000001	9.40	05/10/2017	0000000010468	005851	018523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002950	0000001	9.40	05/10/2017	0000000022480	005851	018525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002951	0000001	9.40	05/10/2017	0000000022480	005851	018526	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002939	0000001	1500.00	05/10/2017	0000000010468	005851	100501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002944	0000001	333.00	05/10/2017	0000000022480	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002958	0000001	205.13	06/10/2017	0000000010465	005851	852824	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002959	0000001	150.00	06/10/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	784.00	06/10/2017	0000000034031	005851	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	9.40	06/10/2017	0000000034145	005851	250378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	9.40	06/10/2017	0000000034145	005851	250379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	9.40	06/10/2017	0000000034031	005851	250375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	9.40	06/10/2017	0000000034031	005851	250376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	570.00	06/10/2017	0000000034145	005851	100602	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	2083.52	06/10/2017	0000000034145	005851	034145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	1085.00	06/10/2017	0000000034145	005851	010061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	400.00	06/10/2017	0000000034145	005851	009410	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	843.00	06/10/2017	0000000034031	005851	100602	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002960	0000001	441.03	09/10/2017	0000000010465	005851	100901	11.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002982	0000001	9.40	09/10/2017	0000000035551	005851	034967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	330.00	09/10/2017	0000000010547	005851	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	9.40	09/10/2017	0000000010547	005851	034962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002966	0000001	8000.00	09/10/2017	0000000022480	005851	100901	223.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002977	0000001	937.00	09/10/2017	0000000010465	005851	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002979	0000001	9.40	09/10/2017	0000000010465	005851	034958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002981	0000001	9.40	09/10/2017	0000000022480	005851	034964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002984	0000001	598.00	10/10/2017	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002999	0000001	900.00	10/10/2017	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003022	0000001	9.40	10/10/2017	0000000022480	005851	302493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002969	0000001	3100.00	10/10/2017	0000000022480	005851	854296	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003003	0000001	800.00	10/10/2017	0000000010465	005851	852827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003028	0000001	159.94	10/10/2017	0000000010468	005851	101001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003030	0000001	74.66	10/10/2017	0000000017534	005851	101001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002837	0000001	650.00	10/10/2017	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002793	0000001	640.00	10/10/2017	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002804	0000001	1200.00	10/10/2017	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	1000.00	10/10/2017	0000000010465	005851	852839	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	392.50	10/10/2017	0000000010547	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	999.50	10/10/2017	0000000010547	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	660.00	10/10/2017	0000000010547	005851	043945	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	449.50	10/10/2017	0000000010547	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	305.10	10/10/2017	0000000010547	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	9.40	10/10/2017	0000000010547	005851	302479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	9.40	10/10/2017	0000000010547	005851	302480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	9.40	10/10/2017	0000000010547	005851	302481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	9.40	10/10/2017	0000000010547	005851	302482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	9.40	10/10/2017	0000000010547	005851	302483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002986	0000001	1500.00	10/10/2017	0000000010465	005851	852835	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002987	0000001	1700.00	10/10/2017	0000000010465	005851	852826	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002988	0000001	600.00	10/10/2017	0000000010465	005851	852836	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002989	0000001	600.00	10/10/2017	0000000010465	005851	852836	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002990	0000001	1300.00	10/10/2017	0000000010465	005851	852834	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002991	0000001	1100.00	10/10/2017	0000000010465	005851	852833	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002992	0000001	900.00	10/10/2017	0000000010465	005851	852832	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002993	0000001	700.00	10/10/2017	0000000010465	005851	852831	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002994	0000001	1100.00	10/10/2017	0000000010465	005851	852830	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002995	0000001	960.00	10/10/2017	0000000010465	005851	852829	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002996	0000001	1480.00	10/10/2017	0000000010465	005851	852828	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003029	0000001	74.66	10/10/2017	0000000010468	005851	101002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003005	0000001	2000.00	10/10/2017	0000000010465	005851	852838	50.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002949	0000001	3680.00	10/10/2017	0000000022480	005851	101001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	0.47	10/10/2017	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	19320.00	10/10/2017	0000000022480	005851	854295	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	30.00	10/10/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	30.00	10/10/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	2205.54	10/10/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	7811.58	10/10/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	330.00	10/10/2017	0000000010465	005851	852837	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	30.00	10/10/2017	0000000022480	005851	854280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	1612.87	11/10/2017	0000000022480	005851	022851	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	33.97	11/10/2017	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	582.20	11/10/2017	0000000034031	005851	101101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	206.00	11/10/2017	0000000022480	005851	101101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	258.00	11/10/2017	0000000022480	005851	101105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003011	0000001	2919.00	11/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003013	0000001	2322.20	11/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003014	0000001	2471.00	11/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003020	0000001	2284.80	11/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	1270.00	11/10/2017	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	937.00	11/10/2017	0000000034145	005851	363537	23.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	800.00	11/10/2017	0000000034145	005851	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	1500.00	11/10/2017	0000000034145	005851	101102	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	9.40	11/10/2017	0000000034031	005851	300937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003039	0000001	9.40	11/10/2017	0000000034145	005851	300939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	9.40	11/10/2017	0000000034145	005851	300940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	3832.71	11/10/2017	0000000624074	007323	115954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	8.65	11/10/2017	0000000624073	007323	011094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	8.65	11/10/2017	0000000624074	007323	110929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	8.65	11/10/2017	0000000624074	007323	110957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000001	5139.00	11/10/2017	0000000624074	007323	121218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000002	1373.11	11/10/2017	0000000624073	007323	119525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003006	0000001	1400.00	11/10/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003008	0000001	3073.00	11/10/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003010	0000001	1812.20	11/10/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002970	0000001	740.00	11/10/2017	0000000022480	005851	101111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002972	0000001	200.00	11/10/2017	0000000022480	005851	101110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002927	0000001	342.00	11/10/2017	0000000022480	005851	101106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002974	0000001	620.00	11/10/2017	0000000022480	005851	101109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002044	0000001	1500.00	11/10/2017	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002791	0000001	1372.00	11/10/2017	0000000010465	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002777	0000001	1200.00	11/10/2017	0000000020928	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002779	0000001	528.00	11/10/2017	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002780	0000001	1792.00	11/10/2017	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002781	0000001	704.00	11/10/2017	0000000036301	005851	051349	0.00	1	Conta Corrente	36301
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002658	0000001	427.19	11/10/2017	0000000020928	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	6720.10	11/10/2017	0000000010547	005851	273198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	1513.00	11/10/2017	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002922	0000001	239.00	11/10/2017	0000000022480	005851	101102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002924	0000001	839.05	11/10/2017	0000000022480	005851	101103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002925	0000001	780.00	11/10/2017	0000000022480	005851	101104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002929	0000001	587.00	11/10/2017	0000000022480	005851	101108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003016	0000001	1470.00	11/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003041	0000001	9.40	11/10/2017	0000000022480	005851	300925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003042	0000001	9.40	11/10/2017	0000000022480	005851	300926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003043	0000001	9.40	11/10/2017	0000000022480	005851	300927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003044	0000001	9.40	11/10/2017	0000000022480	005851	300928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003045	0000001	9.40	11/10/2017	0000000022480	005851	300929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003046	0000001	9.40	11/10/2017	0000000022480	005851	300930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003047	0000001	9.40	11/10/2017	0000000022480	005851	300931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003048	0000001	9.40	11/10/2017	0000000022480	005851	300932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003049	0000001	9.40	11/10/2017	0000000022480	005851	300933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003050	0000001	9.40	11/10/2017	0000000022480	005851	300934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003051	0000001	9.40	11/10/2017	0000000022480	005851	300935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003052	0000001	9.40	11/10/2017	0000000010465	005851	300919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003012	0000001	2894.50	11/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003019	0000001	2006.00	11/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003021	0000001	2131.83	11/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002928	0000001	314.00	11/10/2017	0000000022480	005851	101107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	1508.57	16/10/2017	0000000010547	005851	189433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	500.00	17/10/2017	0000000010547	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	9.40	17/10/2017	0000000010547	005851	614845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003036	0000001	1500.00	17/10/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003060	0000001	1856.02	17/10/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003061	0000001	1253.78	17/10/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003062	0000001	1190.10	17/10/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003080	0000001	124.38	18/10/2017	0000000010468	005851	101802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003086	0000001	500.00	18/10/2017	0000000010465	005851	852841	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003087	0000001	500.00	18/10/2017	0000000010465	005851	852842	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003088	0000001	500.00	18/10/2017	0000000010465	005851	852843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003089	0000001	500.00	18/10/2017	0000000010465	005851	852844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003090	0000001	500.00	18/10/2017	0000000010465	005851	852845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003092	0000001	1165.00	18/10/2017	0000000010465	005851	852846	29.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003057	0000001	39780.00	18/10/2017	0000000022480	005851	001736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002919	0000001	200.00	18/10/2017	0000000010465	005851	101805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002918	0000001	400.00	18/10/2017	0000000010465	005851	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003082	0000001	200.00	18/10/2017	0000000010465	005851	852840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003093	0000001	4415.00	18/10/2017	0000000010465	005851	852848	110.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003100	0000001	9.40	18/10/2017	0000000010468	005851	334815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003101	0000001	9.40	18/10/2017	0000000022478	005851	334823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003102	0000001	9.40	18/10/2017	0000000010465	005851	334810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003103	0000001	9.40	18/10/2017	0000000010465	005851	334811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003104	0000001	9.40	18/10/2017	0000000010465	005851	334812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003105	0000001	9.40	18/10/2017	0000000010465	005851	334813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003106	0000001	9.40	18/10/2017	0000000010465	005851	334814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	50.00	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	149.32	18/10/2017	0000000010468	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	1080.00	18/10/2017	0000000010547	005851	222739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	608.16	18/10/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	608.16	18/10/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	9.40	18/10/2017	0000000010547	005851	334817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	388.11	18/10/2017	0000000010465	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	2048.00	18/10/2017	0000000010547	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002776	0000001	960.00	18/10/2017	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002790	0000001	1120.00	18/10/2017	0000000010465	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002973	0000001	516.00	18/10/2017	0000000010468	005851	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003067	0000001	360.00	18/10/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003068	0000001	160.00	18/10/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003070	0000001	225.00	18/10/2017	0000000005739	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003071	0000001	59.96	18/10/2017	0000000010465	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003073	0000001	120.00	18/10/2017	0000000010465	005851	100927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003076	0000001	60.00	18/10/2017	0000000010465	005851	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003077	0000001	120.00	18/10/2017	0000000010465	005851	093610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003081	0000001	16.27	18/10/2017	0000000010468	005851	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	8.65	18/10/2017	0000000624077	007323	181646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	1000.00	18/10/2017	0000000034145	005851	101801	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	9.40	18/10/2017	0000000034145	005851	334825	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003069	0000001	373.44	18/10/2017	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003072	0000001	373.44	18/10/2017	0000000010465	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	608.16	18/10/2017	0000000010465	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	250.00	18/10/2017	0000000010465	005851	101803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	3.52	19/10/2017	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003109	0000001	205.13	19/10/2017	0000000012774	005851	850036	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003116	0000001	1179.49	19/10/2017	0000000012774	005851	850039	29.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003117	0000001	871.79	19/10/2017	0000000012774	005851	850038	21.79	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003118	0000001	307.69	19/10/2017	0000000012774	005851	850034	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003119	0000001	256.41	19/10/2017	0000000012774	005851	850037	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003120	0000001	205.13	19/10/2017	0000000012774	005851	850035	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	180.00	19/10/2017	0000000034142	005851	101902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003115	0000001	180.00	19/10/2017	0000000034142	005851	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	9.40	19/10/2017	0000000034142	005851	268649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	9.40	19/10/2017	0000000034142	005851	268650	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003055	0000001	842.20	19/10/2017	0000000022480	005851	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	160164.21	19/10/2017	0000000031950	005851	534212	4004.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	8.65	19/10/2017	0000000624074	007323	191200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	516.14	19/10/2017	0000000624074	007323	129005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	1153.71	19/10/2017	0000000012471	005851	036291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	535.70	19/10/2017	0000000010547	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	205.13	19/10/2017	0000000010547	005851	850742	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	483.24	19/10/2017	0000000010547	005851	850743	12.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	769.23	19/10/2017	0000000022480	005851	854297	19.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	9.40	19/10/2017	0000000010547	005851	268624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	250.00	19/10/2017	0000000010547	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003094	0000001	615.38	19/10/2017	0000000012774	005851	850033	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003133	0000001	1392.00	19/10/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003130	0000001	300.00	20/10/2017	0000000010468	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003143	0000001	9.40	20/10/2017	0000000022476	005851	252239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003144	0000001	9.40	20/10/2017	0000000010468	005851	252234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	25.00	20/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	641.03	20/10/2017	0000000022480	005851	854299	16.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003095	0000001	615.38	20/10/2017	0000000022480	005851	854298	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003137	0000001	100.00	20/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003125	0000001	1000.00	20/10/2017	0000000022476	005851	102001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	677.94	20/10/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	70.24	23/10/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	4860.54	23/10/2017	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	100.00	24/10/2017	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	250.00	24/10/2017	0000000010547	005851	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	499.72	24/10/2017	0000000010465	005851	852850	12.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	190.00	24/10/2017	0000000010465	005851	852849	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	75.00	24/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	449.60	24/10/2017	0000000010547	005851	005561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	449.60	24/10/2017	0000000010547	005851	005561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	360.00	24/10/2017	0000000010465	005851	102403	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003153	0000001	1000.00	24/10/2017	0000000010465	005851	852852	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003157	0000001	600.00	24/10/2017	0000000010465	005851	852855	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003166	0000001	9470.67	24/10/2017	0000000010465	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003126	0000001	102.56	24/10/2017	0000000010465	005851	852857	2.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003161	0000001	9.40	24/10/2017	0000000010465	005851	067371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003162	0000001	9.40	24/10/2017	0000000010465	005851	067372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003163	0000001	9.40	24/10/2017	0000000010465	005851	067373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003123	0000001	615.38	24/10/2017	0000000010465	005851	852856	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003131	0000001	796.00	24/10/2017	0000000010465	005851	102402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003097	0000001	615.38	24/10/2017	0000000010465	005851	852854	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003107	0000001	615.38	24/10/2017	0000000010465	005851	852851	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003164	0000001	937.00	24/10/2017	0000000010465	005851	852853	23.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	150.00	24/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	300.00	24/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003154	0000001	81.53	24/10/2017	0000000010468	005851	102401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003173	0000001	81.53	25/10/2017	0000000017534	005851	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	717.95	25/10/2017	0000000624074	007323	058389	17.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	250.00	25/10/2017	0000000624074	007323	034820	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	100.00	25/10/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	170.00	25/10/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	120.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000003	39780.00	26/10/2017	0000000022478	005851	023488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003015	0000003	2284.80	26/10/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	990.00	26/10/2017	0000000034145	005851	031391	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	1004.50	26/10/2017	0000000034031	005851	022273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	60.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	410.63	27/10/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	150.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	22.00	30/10/2017	0000000010547	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	9.40	30/10/2017	0000000010547	005851	485409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	9.40	30/10/2017	0000000010547	005851	485410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	9.40	30/10/2017	0000000010547	005851	485411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	88.00	30/10/2017	0000000010547	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	9255.11	30/10/2017	0000000010547	005851	103001	1059.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000002	1000.04	30/10/2017	0000000010547	005851	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000003	862.04	30/10/2017	0000000010547	005851	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000004	1425.04	30/10/2017	0000000010547	005851	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	10934.60	30/10/2017	0000000010547	005851	103001	1557.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	2366.00	30/10/2017	0000000010547	005851	103002	182.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	48412.03	30/10/2017	0000000010547	005851	103002	8175.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	22280.00	30/10/2017	0000000624074	007323	000144	4769.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000003	2271.50	30/10/2017	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003189	0000001	11987.47	30/10/2017	0000000022480	005851	103001	1484.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003189	0000002	862.04	30/10/2017	0000000022480	005851	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003189	0000003	1000.04	30/10/2017	0000000022480	005851	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003189	0000004	923.68	30/10/2017	0000000022480	005851	854303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003192	0000001	4066.00	30/10/2017	0000000022480	005851	103001	325.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003193	0000001	104218.76	30/10/2017	0000000016943	005851	103001	16018.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003194	0000001	36689.02	30/10/2017	0000000022480	005851	103005	4404.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003195	0000001	23291.12	30/10/2017	0000000022480	005851	103003	3179.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003198	0000001	1337.32	30/10/2017	0000000022480	005851	103003	133.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003269	0000001	78.00	30/10/2017	0000000016943	005851	103001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003184	0000001	10058.23	30/10/2017	0000000022480	005851	103001	1207.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003200	0000001	8830.03	30/10/2017	0000000022480	005851	103003	2202.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003238	0000001	2000.00	30/10/2017	0000000010465	005851	852858	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003096	0000003	4700.00	30/10/2017	0000000022480	005851	010698	117.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	18000.00	30/10/2017	0000000022480	005851	103001	3989.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003183	0000001	8651.56	30/10/2017	0000000022480	005851	103001	725.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003187	0000001	6763.38	30/10/2017	0000000022480	005851	103001	642.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003187	0000002	1236.51	30/10/2017	0000000022480	005851	854300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003274	0000001	3650.33	30/10/2017	0000000022480	005851	103001	267.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003185	0000001	8304.00	30/10/2017	0000000022480	005851	103001	727.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003259	0000001	9.40	30/10/2017	0000000022480	005851	485414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003260	0000001	9.40	30/10/2017	0000000022480	005851	485415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003261	0000001	9.40	30/10/2017	0000000022480	005851	485416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003262	0000001	9.40	30/10/2017	0000000022480	005851	485417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003263	0000001	9.40	30/10/2017	0000000022480	005851	485418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003264	0000001	9.40	30/10/2017	0000000022480	005851	485419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003268	0000001	62.00	30/10/2017	0000000022480	005851	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003270	0000001	52.00	30/10/2017	0000000022480	005851	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003271	0000001	102.00	30/10/2017	0000000022480	005851	103001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	2224.12	30/10/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	25.00	30/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	2.00	30/10/2017	0000000034145	005851	103002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	4685.00	30/10/2017	0000000022480	005851	103001	599.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	2500.00	30/10/2017	0000000022480	005851	103001	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	1974.40	30/10/2017	0000000022480	005851	103001	250.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000002	1466.93	30/10/2017	0000000022480	005851	854304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	1112.05	30/10/2017	0000000022480	005851	103003	88.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	1087.00	30/10/2017	0000000034145	005851	103002	86.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	862.04	30/10/2017	0000000034145	005851	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000002	5494.96	30/10/2017	0000000034145	005851	103001	480.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003136	0000001	300.00	30/10/2017	0000000034145	005851	103005	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	180.00	30/10/2017	0000000034142	005851	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	180.00	30/10/2017	0000000034142	005851	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	8.00	30/10/2017	0000000034145	005851	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	9.40	30/10/2017	0000000034145	005851	485424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	9.40	30/10/2017	0000000034145	005851	485426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	9.40	30/10/2017	0000000034145	005851	485425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	9.40	30/10/2017	0000000034145	005851	485427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003256	0000001	18.80	30/10/2017	0000000034145	005851	641139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003257	0000001	9.40	30/10/2017	0000000034142	005851	485422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	9.40	30/10/2017	0000000034142	005851	485423	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003186	0000001	8502.23	30/10/2017	0000000022480	005851	103001	738.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003199	0000001	8228.36	30/10/2017	0000000022480	005851	103003	1386.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003224	0000001	2124.63	30/10/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003225	0000001	13365.47	30/10/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	6.00	30/10/2017	0000000624074	007323	000144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	10.00	30/10/2017	0000000624074	007323	000144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	12.00	30/10/2017	0000000624074	007323	000144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	5641.26	30/10/2017	0000000624074	007323	000144	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	1300.00	30/10/2017	0000000624074	007323	000144	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	6998.22	30/10/2017	0000000624074	007323	000144	885.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	717.95	31/10/2017	0000000624074	007323	462349	17.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	700.00	31/10/2017	0000000624074	007323	191407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	541.14	31/10/2017	0000000624074	007323	192747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	8.65	31/10/2017	0000000624074	007323	311603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	8.65	31/10/2017	0000000624074	007323	311603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	8.65	31/10/2017	0000000624074	007323	311636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	8.65	31/10/2017	0000000624074	007323	311636	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003229	0000001	1062.72	31/10/2017	0000000010465	005851	164313	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003231	0000001	2210.00	31/10/2017	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003232	0000001	2625.00	31/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003234	0000001	2765.00	31/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003284	0000001	9.40	31/10/2017	0000000034142	005851	641139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003213	0000003	1506.66	31/10/2017	0000000034145	005851	021042	37.66	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003170	0000001	2100.00	31/10/2017	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	0.92	31/10/2017	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	6814.25	31/10/2017	0000000010465	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003230	0000001	2210.00	31/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003233	0000001	2305.20	31/10/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003235	0000001	2074.00	31/10/2017	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003244	0000001	2912.00	31/10/2017	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003171	0000001	950.00	31/10/2017	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003180	0000001	3123.33	31/10/2017	0000000022480	005851	103101	224.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003277	0000001	6.00	31/10/2017	0000000022480	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	100.00	31/10/2017	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	110.00	31/10/2017	0000000010547	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	9.40	31/10/2017	0000000010547	005851	641127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	120.00	31/10/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003299	0000001	411.00	01/11/2017	0000000010465	005851	852859	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003305	0000001	4.45	01/11/2017	0000000022480	005851	036538	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003296	0000001	81.53	01/11/2017	0000000010468	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002938	0000001	40800.00	04/11/2017	0000000035551	005851	100901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003307	0000001	18677.44	06/11/2017	0000000022480	005851	854305	467.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003308	0000001	12181.00	06/11/2017	0000000010465	005851	852860	304.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	693.00	07/11/2017	0000000034145	005851	110702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003306	0000001	153.85	07/11/2017	0000000034145	005851	110701	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	1270.00	07/11/2017	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	9.40	07/11/2017	0000000034145	005851	219463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	9.40	07/11/2017	0000000034145	005851	219464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	810.00	07/11/2017	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	86.00	07/11/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	74.00	07/11/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	1119.84	07/11/2017	0000000624073	007323	007955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	8.65	07/11/2017	0000000624074	007323	070945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	8.65	07/11/2017	0000000624073	007323	070944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003320	0000001	112.25	07/11/2017	0000000017534	005851	110703	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	91.00	07/11/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	650.00	07/11/2017	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	650.00	07/11/2017	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	74.00	07/11/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	172.02	07/11/2017	0000000022478	005851	110702	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	1190.87	07/11/2017	0000000022478	005851	110701	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	1148.71	07/11/2017	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003290	0000001	74.00	07/11/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003285	0000001	100.00	07/11/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003286	0000001	154.00	07/11/2017	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003313	0000001	83.89	07/11/2017	0000000283146	005851	110702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003317	0000001	74.66	07/11/2017	0000000017534	005851	110705	0.00	1	Conta Corrente	SIMPLES NACIONAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003318	0000001	17.98	07/11/2017	0000000017534	005851	110704	0.00	1	Conta Corrente	SIMPLES NACIONAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003327	0000001	15.54	07/11/2017	0000000017534	005851	110702	0.00	1	Conta Corrente	SIMPLES NACIONAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003332	0000001	21.43	07/11/2017	0000000017534	005851	110701	0.00	1	Conta Corrente	SIMPLES NACIONAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003333	0000001	1538.48	07/11/2017	0000000010465	005851	025623	38.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	6.20	07/11/2017	0000000283146	005851	110701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003311	0000001	307.69	08/11/2017	0000000022480	005851	854308	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003312	0000001	307.69	08/11/2017	0000000012774	005851	850040	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003344	0000001	500.00	08/11/2017	0000000010465	005851	852861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003350	0000001	350.00	08/11/2017	0000000010465	005851	852869	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003356	0000001	634.00	08/11/2017	0000000010465	005851	852863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003355	0000001	800.00	08/11/2017	0000000010465	005851	852862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	205.13	08/11/2017	0000000010547	005851	850748	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003334	0000001	937.00	08/11/2017	0000000022480	005851	854306	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003336	0000001	937.00	08/11/2017	0000000010465	005851	852874	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003339	0000001	937.00	08/11/2017	0000000010465	005851	852871	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003354	0000001	360.00	08/11/2017	0000000010465	005851	852864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003309	0000001	937.00	08/11/2017	0000000022480	005851	854309	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003319	0000001	1100.00	08/11/2017	0000000022480	005851	854307	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	180.00	08/11/2017	0000000010465	005851	852868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003353	0000001	280.00	08/11/2017	0000000010465	005851	852865	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003337	0000001	1183.59	08/11/2017	0000000010465	005851	852873	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003338	0000001	1183.59	08/11/2017	0000000010465	005851	852872	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003343	0000001	300.00	08/11/2017	0000000010465	005851	852870	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003351	0000001	230.00	08/11/2017	0000000010465	005851	852867	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003352	0000001	700.00	08/11/2017	0000000010465	005851	852866	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003134	0000001	570.00	09/11/2017	0000000010465	005851	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	937.00	09/11/2017	0000000034145	005851	036353	23.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	1500.00	09/11/2017	0000000034145	005851	021042	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003359	0000001	300.00	09/11/2017	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003357	0000001	937.00	09/11/2017	0000000022480	005851	854310	23.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	5230.00	09/11/2017	0000000022476	005851	110902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	2750.00	09/11/2017	0000000022476	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	2400.00	09/11/2017	0000000010547	005851	021589	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003360	0000001	240.00	09/11/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003362	0000001	9.40	09/11/2017	0000000022476	005851	065552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003363	0000001	9.40	09/11/2017	0000000022476	005851	065553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003364	0000001	9.40	09/11/2017	0000000010465	005851	065546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003361	0000001	250.00	09/11/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003367	0000001	7776.80	10/11/2017	0000000022480	005851	111001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003335	0000001	3100.00	10/11/2017	0000000022480	005851	085588	266.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003369	0000001	7000.00	10/11/2017	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003370	0000001	598.00	10/11/2017	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003371	0000001	900.00	10/11/2017	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003373	0000001	31942.46	10/11/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003374	0000001	2322.22	10/11/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003375	0000001	7844.91	10/11/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003378	0000001	9.40	10/11/2017	0000000022480	005851	291177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	8044.10	10/11/2017	0000000010547	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	5041.23	10/11/2017	0000000010547	005851	036291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	550.00	10/11/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	1508.57	10/11/2017	0000000010547	005851	189433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	9.40	10/11/2017	0000000010547	005851	291174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	3364.37	10/11/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003376	0000001	0.28	10/11/2017	0000000022478	005851	000850	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	1053.00	13/11/2017	0000000034145	005851	111301	26.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	9.40	13/11/2017	0000000034145	005851	050424	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	19320.00	13/11/2017	0000000022480	005851	854311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	1023.72	13/11/2017	0000000010547	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	5012.67	14/11/2017	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	480.00	14/11/2017	0000000022480	005851	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	660.00	14/11/2017	0000000010547	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	9.40	14/11/2017	0000000010547	005851	320608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	2021.04	14/11/2017	0000000010547	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003400	0000001	1100.00	14/11/2017	0000000022480	005851	854316	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003401	0000001	700.00	14/11/2017	0000000010465	005851	852875	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003402	0000001	960.00	14/11/2017	0000000010465	005851	852877	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003403	0000001	900.00	14/11/2017	0000000010465	005851	852879	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003404	0000001	1100.00	14/11/2017	0000000022480	005851	854314	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003405	0000001	1480.00	14/11/2017	0000000022480	005851	854312	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003406	0000001	1300.00	14/11/2017	0000000010465	005851	852876	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003407	0000001	1500.00	14/11/2017	0000000022480	005851	854315	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003408	0000001	1700.00	14/11/2017	0000000022480	005851	854313	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003409	0000001	1200.00	14/11/2017	0000000010465	005851	852878	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003424	0000001	9.40	14/11/2017	0000000022480	005851	320626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003421	0000001	25.00	14/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003414	0000001	900.00	14/11/2017	0000000022480	005851	854318	22.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003415	0000001	300.00	14/11/2017	0000000022480	005851	854320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	9.40	14/11/2017	0000000034031	005851	320630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	836.28	14/11/2017	0000000034031	005851	111402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	926.37	14/11/2017	0000000034031	005851	111401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003397	0000001	3000.00	14/11/2017	0000000022480	005851	854317	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003413	0000001	4000.00	14/11/2017	0000000022480	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	110.00	16/11/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003435	0000001	2310.00	17/11/2017	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003447	0000001	128.00	17/11/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003448	0000001	176.00	17/11/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003449	0000001	192.00	17/11/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003450	0000001	240.00	17/11/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003451	0000001	300.00	17/11/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003452	0000001	128.00	17/11/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003453	0000001	9.40	17/11/2017	0000000022480	005851	023514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	4200.00	17/11/2017	0000000034031	005851	036276	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003358	0000001	3680.00	17/11/2017	0000000022480	005851	111701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003455	0000001	646.40	20/11/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	300.00	20/11/2017	0000000624074	007323	125741	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003454	0000001	8.65	20/11/2017	0000000624074	007323	201022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003476	0000001	700.00	20/11/2017	0000000010465	005851	852881	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003485	0000001	500.00	21/11/2017	0000000010465	005851	852885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003486	0000001	500.00	21/11/2017	0000000010465	005851	852884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003487	0000001	500.00	21/11/2017	0000000010465	005851	852880	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003488	0000001	500.00	21/11/2017	0000000010465	005851	852882	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003489	0000001	500.00	21/11/2017	0000000010465	005851	852883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003240	0000001	1200.00	21/11/2017	0000000010465	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003146	0000001	640.00	21/11/2017	0000000010465	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003504	0000001	9.40	21/11/2017	0000000022480	005851	378598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003506	0000001	9.40	21/11/2017	0000000010465	005851	378574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003507	0000001	9.40	21/11/2017	0000000010465	005851	378575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003508	0000001	9.40	21/11/2017	0000000010465	005851	378576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003509	0000001	9.40	21/11/2017	0000000010465	005851	378577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003510	0000001	9.40	21/11/2017	0000000010465	005851	378578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003511	0000001	9.40	21/11/2017	0000000010465	005851	378579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003512	0000001	9.40	21/11/2017	0000000010465	005851	378580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003513	0000001	9.40	21/11/2017	0000000010465	005851	378581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003514	0000001	9.40	21/11/2017	0000000010465	005851	378582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003515	0000001	9.40	21/11/2017	0000000010465	005851	378583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003516	0000001	9.40	21/11/2017	0000000010465	005851	378584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003275	0000001	650.00	21/11/2017	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003446	0000001	3500.00	21/11/2017	0000000022480	005851	112101	87.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003399	0000001	1500.00	21/11/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003502	0000001	10744.00	21/11/2017	0000000022480	005851	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003142	0000001	1343.25	21/11/2017	0000000010465	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003432	0000001	610.00	21/11/2017	0000000010465	005851	112107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003433	0000001	1695.00	21/11/2017	0000000010465	005851	112108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003434	0000001	635.00	21/11/2017	0000000010465	005851	112109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003416	0000001	620.00	21/11/2017	0000000010465	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003417	0000001	481.90	21/11/2017	0000000010465	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003418	0000001	510.00	21/11/2017	0000000010465	005851	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003419	0000001	784.00	21/11/2017	0000000010465	005851	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	180.00	21/11/2017	0000000010547	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	100.00	21/11/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	150.00	21/11/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	3804.07	21/11/2017	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	290.00	21/11/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	3331.59	21/11/2017	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	9.40	21/11/2017	0000000010547	005851	378587	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	1445.62	21/11/2017	0000000022480	005851	112105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003503	0000001	1528.13	21/11/2017	0000000022480	005851	112103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	1750.00	21/11/2017	0000000010465	005851	112110	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	240.00	21/11/2017	0000000010465	005851	112111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0000001	1229.00	21/11/2017	0000000034145	005851	051349	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003442	0000001	224.00	21/11/2017	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003498	0000001	1261.90	21/11/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003499	0000001	1236.72	21/11/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003500	0000001	2146.11	21/11/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	3312.26	22/11/2017	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	3213.76	22/11/2017	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	3170.00	22/11/2017	0000000010547	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	788.80	24/11/2017	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	1192.07	24/11/2017	0000000022478	005851	112403	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	20.50	24/11/2017	0000000022478	005851	112404	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	316.23	24/11/2017	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	316.23	24/11/2017	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003420	0000003	1215.00	24/11/2017	0000000010465	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003236	0000001	1825.80	24/11/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003237	0000001	2765.00	24/11/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003241	0000001	1225.00	24/11/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003431	0000001	1385.00	24/11/2017	0000000020928	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003291	0000001	245.00	24/11/2017	0000000022478	005851	017279	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003478	0000001	960.00	24/11/2017	0000000036301	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003535	0000001	25.49	24/11/2017	0000000010468	005851	112406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003538	0000001	42.90	24/11/2017	0000000010468	005851	112405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003473	0000001	6296.50	24/11/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003462	0000001	2765.00	24/11/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003543	0000001	9.40	24/11/2017	0000000010465	005851	022172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003243	0000001	1925.00	24/11/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003289	0000001	122.00	24/11/2017	0000000022478	005851	017279	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003533	0000001	202.13	24/11/2017	0000000022478	005851	112401	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003547	0000001	2713.87	24/11/2017	0000000022480	005851	020265	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003443	0000001	360.00	24/11/2017	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003440	0000001	194.50	24/11/2017	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003441	0000001	194.50	24/11/2017	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003532	0000001	81.53	24/11/2017	0000000017534	005851	112401	0.00	1	Conta Corrente	SIMPLES NACIONAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	9.40	24/11/2017	0000000034145	005851	022180	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	316.23	24/11/2017	0000000022476	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003527	0000001	75.54	24/11/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	19.50	24/11/2017	0000000022478	005851	112482	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	36.84	24/11/2017	0000000010468	005851	112401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	36.84	24/11/2017	0000000010468	005851	112402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	22.96	24/11/2017	0000000010468	005851	112404	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	39.37	24/11/2017	0000000010468	005851	112403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	585.00	24/11/2017	0000000034145	005851	112401	14.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	300.00	24/11/2017	0000000010547	005851	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	819.00	24/11/2017	0000000624074	007323	181279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	284.00	24/11/2017	0000000624076	007323	182465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	375.05	24/11/2017	0000000624074	007323	177887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	214.00	24/11/2017	0000000624074	007323	175734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	8.65	24/11/2017	0000000624074	007323	241608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	8.65	24/11/2017	0000000624074	007323	241608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	8.65	24/11/2017	0000000624074	007323	241624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	2009.00	27/11/2017	0000000624074	007323	016904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	150.00	28/11/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003559	0000001	500.00	28/11/2017	0000000010465	005851	112806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003560	0000001	500.00	28/11/2017	0000000010465	005851	112803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003561	0000001	500.00	28/11/2017	0000000010465	005851	112802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003562	0000001	500.00	28/11/2017	0000000010465	005851	112804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003563	0000001	500.00	28/11/2017	0000000010465	005851	112805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003564	0000001	249.24	28/11/2017	0000000010465	005851	112807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003565	0000001	42.81	28/11/2017	0000000010465	005851	112809	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003566	0000001	427.57	28/11/2017	0000000010465	005851	112808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003558	0000001	9.40	28/11/2017	0000000010465	005851	052162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003551	0000001	143.59	28/11/2017	0000000010465	005851	852886	3.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003548	0000001	12601.58	28/11/2017	0000000010465	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	150.00	28/11/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	4676.10	28/11/2017	0000000010547	005851	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	3174.15	28/11/2017	0000000010547	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	2919.77	28/11/2017	0000000010547	005851	036291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	2854.22	28/11/2017	0000000010547	005851	036291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	480.00	28/11/2017	0000000010465	005851	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	300.00	28/11/2017	0000000010465	005851	852888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	300.00	28/11/2017	0000000010547	005851	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	9.40	28/11/2017	0000000010547	005851	052165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	9.40	28/11/2017	0000000010547	005851	052166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003568	0000001	200.00	29/11/2017	0000000010465	005851	852889	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003567	0000001	937.00	29/11/2017	0000000010465	005851	852890	23.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003576	0000001	7857.68	30/11/2017	0000000022480	005851	113002	1386.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003605	0000001	9335.56	30/11/2017	0000000022480	005851	113001	738.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003625	0000001	15085.54	30/11/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003626	0000001	3388.95	30/11/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003588	0000001	6420.16	30/11/2017	0000000034145	005851	113001	480.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	10.00	30/11/2017	0000000034145	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	9.40	30/11/2017	0000000034145	005851	289044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003630	0000001	9.40	30/11/2017	0000000034145	005851	289045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	1112.05	30/11/2017	0000000022480	005851	113002	88.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	1087.00	30/11/2017	0000000034145	005851	113002	86.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	2.00	30/11/2017	0000000034145	005851	113002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	4997.33	30/11/2017	0000000022480	005851	113001	599.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	2500.00	30/11/2017	0000000022480	005851	113001	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000001	1974.40	30/11/2017	0000000022480	005851	113001	250.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	1665.13	30/11/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	0.92	30/11/2017	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003593	0000001	10.00	30/11/2017	0000000624074	007323	549457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	5207.93	30/11/2017	0000000624074	007323	549457	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003595	0000001	1300.00	30/11/2017	0000000624074	007323	549457	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	6699.12	30/11/2017	0000000624074	007323	549544	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	12.00	30/11/2017	0000000624074	007323	549544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	6.00	30/11/2017	0000000624074	007323	549425	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003577	0000001	7619.46	30/11/2017	0000000022480	005851	113002	2202.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003579	0000001	78.00	30/11/2017	0000000022480	005851	113001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003603	0000001	10058.23	30/11/2017	0000000022480	005851	113001	1207.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003611	0000001	2811.00	30/11/2017	0000000022480	005851	113001	224.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003612	0000001	6.00	30/11/2017	0000000022480	005851	113001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003632	0000001	9.40	30/11/2017	0000000022480	005851	289021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003638	0000001	42.34	30/11/2017	0000000010465	005851	113002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003639	0000001	248.08	30/11/2017	0000000010465	005851	113001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003640	0000001	424.13	30/11/2017	0000000010465	005851	113003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003641	0000001	17.11	30/11/2017	0000000022478	005851	113002	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003642	0000001	18.26	30/11/2017	0000000022478	005851	113003	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003644	0000001	2227.00	30/11/2017	0000000005739	005851	025204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003602	0000001	8339.23	30/11/2017	0000000022480	005851	113001	725.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003606	0000001	7375.23	30/11/2017	0000000022480	005851	113001	642.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003609	0000001	3338.00	30/11/2017	0000000022480	005851	113001	267.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003643	0000001	160.00	30/11/2017	0000000022478	005851	026819	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003580	0000001	52.00	30/11/2017	0000000022480	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003604	0000001	8304.00	30/11/2017	0000000022480	005851	113001	727.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003614	0000001	102.00	30/11/2017	0000000022480	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003633	0000001	9.40	30/11/2017	0000000022478	005851	289036	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003636	0000001	9.40	30/11/2017	0000000022480	005851	289037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003637	0000001	9.40	30/11/2017	0000000022480	005851	289038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	2028.00	30/11/2017	0000000010547	005851	113001	182.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	49241.61	30/11/2017	0000000010547	005851	113001	7819.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	88.00	30/11/2017	0000000010547	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	10567.48	30/11/2017	0000000010547	005851	113002	1059.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000002	862.04	30/11/2017	0000000010547	005851	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000003	1046.04	30/11/2017	0000000010547	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	24.00	30/11/2017	0000000010547	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	10921.97	30/11/2017	0000000010547	005851	113002	1493.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	22030.00	30/11/2017	0000000624074	007323	549425	4725.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	9.40	30/11/2017	0000000010547	005851	289018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	9.40	30/11/2017	0000000010547	005851	289019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003572	0000001	23010.90	30/11/2017	0000000022480	005851	113002	3179.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003575	0000001	1337.32	30/11/2017	0000000022480	005851	113002	133.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003578	0000001	106144.00	30/11/2017	0000000016943	005851	113001	15707.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003581	0000001	37059.70	30/11/2017	0000000016943	005851	113002	4404.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003582	0000001	62.00	30/11/2017	0000000016943	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003608	0000001	13161.84	30/11/2017	0000000022480	005851	113001	1484.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003608	0000003	923.68	30/11/2017	0000000022480	005851	854322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003613	0000001	4066.00	30/11/2017	0000000022480	005851	113001	325.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003628	0000001	1095.00	30/11/2017	0000000012305	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003608	0000002	1000.04	01/12/2017	0000000022480	005851	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	290.00	01/12/2017	0000000010465	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	192.00	01/12/2017	0000000010465	005851	021185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003646	0000001	4.45	01/12/2017	0000000022480	005851	041531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003645	0000001	258.57	01/12/2017	0000000010465	005851	020265	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000002	1154.60	01/12/2017	0000000022480	005851	854323	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003550	0000001	74230.80	01/12/2017	0000000647205	007323	100223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003650	0000001	1500.00	04/12/2017	0000000034145	005851	210423	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	125.71	04/12/2017	0000000010465	005851	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	125.71	04/12/2017	0000000010465	005851	120403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	125.71	04/12/2017	0000000010465	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	9.40	05/12/2017	0000000010547	005851	080139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	440.00	05/12/2017	0000000010547	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	141.85	06/12/2017	0000000022478	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003430	0000003	420.00	06/12/2017	0000000036301	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003657	0000001	480.00	06/12/2017	0000000020928	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003659	0000001	593.50	06/12/2017	0000000020928	005851	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003660	0000001	680.00	06/12/2017	0000000036301	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003661	0000001	320.00	06/12/2017	0000000020928	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003665	0000001	1500.00	06/12/2017	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003671	0000001	74.66	06/12/2017	0000000010468	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003656	0000001	2300.85	06/12/2017	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003676	0000001	426.51	06/12/2017	0000000022478	005851	120602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003672	0000001	74.66	06/12/2017	0000000010468	005851	120602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003675	0000001	207.07	06/12/2017	0000000010468	005851	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003674	0000001	216.91	06/12/2017	0000000010468	005851	120604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	2018.65	06/12/2017	0000000034031	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003662	0000001	2101.00	06/12/2017	0000000034145	005851	120601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	9.40	06/12/2017	0000000034142	005851	041666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000001	9.40	06/12/2017	0000000034145	005851	041667	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003410	0000001	180.00	06/12/2017	0000000034142	005851	120601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003667	0000001	407.64	07/12/2017	0000000022478	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003668	0000001	300.43	07/12/2017	0000000022478	005851	023695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	3329.32	07/12/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	180.00	08/12/2017	0000000010465	005851	852898	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	3013.51	08/12/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003708	0000001	45188.89	08/12/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	3136.11	08/12/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	7874.60	08/12/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	4520.00	08/12/2017	0000000022480	005851	854332	113.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003623	0000001	86.00	08/12/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	74.00	08/12/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003687	0000001	700.00	08/12/2017	0000000010465	005851	852896	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003688	0000001	230.00	08/12/2017	0000000010465	005851	852897	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003691	0000001	300.00	08/12/2017	0000000010465	005851	852900	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003696	0000001	1183.59	08/12/2017	0000000022480	005851	854328	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003698	0000001	1183.59	08/12/2017	0000000022480	005851	854327	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003704	0000001	30921.00	08/12/2017	0000000022480	005851	854331	773.19	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003722	0000001	300.00	08/12/2017	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003490	0000001	2225.00	08/12/2017	0000000022480	005851	120813	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003491	0000001	1075.00	08/12/2017	0000000022480	005851	120812	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003492	0000001	560.00	08/12/2017	0000000022480	005851	120811	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003520	0000001	4736.50	08/12/2017	0000000022480	005851	120808	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003521	0000001	1060.00	08/12/2017	0000000022480	005851	120809	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003522	0000001	790.45	08/12/2017	0000000022480	005851	120810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	937.00	08/12/2017	0000000034145	005851	036353	23.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	1270.00	08/12/2017	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	280.00	08/12/2017	0000000010465	005851	852895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	105.00	08/12/2017	0000000022480	005851	120814	2.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003693	0000001	800.00	08/12/2017	0000000010465	005851	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003694	0000001	411.00	08/12/2017	0000000022480	005851	854330	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003723	0000001	240.00	08/12/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003622	0000001	74.00	08/12/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003690	0000001	350.00	08/12/2017	0000000010465	005851	852899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003692	0000001	500.00	08/12/2017	0000000010465	005851	852891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003714	0000001	634.00	08/12/2017	0000000010465	005851	852893	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003721	0000001	250.00	08/12/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003725	0000001	500.00	08/12/2017	0000000010465	005851	852902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003726	0000001	503.73	08/12/2017	0000000022480	005851	120815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003705	0000001	598.00	08/12/2017	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003706	0000001	900.00	08/12/2017	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003716	0000001	4.00	08/12/2017	0000000022480	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003730	0000001	9.40	08/12/2017	0000000022480	005851	252880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	9.40	08/12/2017	0000000022480	005851	252881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003732	0000001	9.40	08/12/2017	0000000022480	005851	252882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003733	0000001	9.40	08/12/2017	0000000022480	005851	252883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003734	0000001	9.40	08/12/2017	0000000022480	005851	252884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003735	0000001	9.40	08/12/2017	0000000022480	005851	252885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003736	0000001	9.40	08/12/2017	0000000022480	005851	252886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003737	0000001	9.40	08/12/2017	0000000022480	005851	252887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003738	0000001	9.40	08/12/2017	0000000022480	005851	252888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003739	0000001	9.40	08/12/2017	0000000022480	005851	252889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000001	9.40	08/12/2017	0000000022480	005851	252890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003741	0000001	9.40	08/12/2017	0000000022480	005851	252891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003742	0000001	9.40	08/12/2017	0000000022480	005851	252892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003743	0000001	9.40	08/12/2017	0000000022480	005851	252893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003744	0000001	9.40	08/12/2017	0000000022480	005851	252894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003617	0000001	100.00	08/12/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003546	0000001	198.00	08/12/2017	0000000022480	005851	120816	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003647	0000001	3680.00	08/12/2017	0000000022480	005851	120807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003651	0000001	7776.80	08/12/2017	0000000022480	005851	120806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003664	0000001	7000.00	08/12/2017	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003669	0000001	1538.46	08/12/2017	0000000022480	005851	025623	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003615	0000001	650.00	08/12/2017	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003616	0000001	1200.00	08/12/2017	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003618	0000001	154.00	08/12/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003621	0000001	122.00	08/12/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003496	0000001	25.00	08/12/2017	0000000022480	005851	120804	0.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003526	0000001	640.00	08/12/2017	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003601	0000001	18000.00	08/12/2017	0000000022480	005851	120802	3989.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003495	0000001	275.00	08/12/2017	0000000022480	005851	120804	6.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003666	0000001	568.50	08/12/2017	0000000022480	005851	120805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003695	0000001	360.00	08/12/2017	0000000010465	005851	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003697	0000001	1100.00	08/12/2017	0000000022480	005851	854329	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003699	0000001	937.00	08/12/2017	0000000022480	005851	854326	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003700	0000001	937.00	08/12/2017	0000000022480	005851	854325	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003701	0000001	937.00	08/12/2017	0000000022480	005851	854324	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003715	0000001	245.00	08/12/2017	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003720	0000001	200.00	08/12/2017	0000000010465	005851	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003176	0000001	350.00	08/12/2017	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003178	0000001	650.00	08/12/2017	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	2394.00	08/12/2017	0000000010547	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	300.00	08/12/2017	0000000010547	005851	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	91.00	08/12/2017	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	160.00	08/12/2017	0000000010547	005851	120802	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	3200.00	08/12/2017	0000000010547	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	205.13	08/12/2017	0000000010547	005851	850753	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	1508.57	08/12/2017	0000000010547	005851	189433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	9.40	08/12/2017	0000000010547	005851	252866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	9.40	08/12/2017	0000000010547	005851	252867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	9.40	08/12/2017	0000000010547	005851	252868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	200.00	11/12/2017	0000000010547	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	9.40	11/12/2017	0000000010547	005851	048919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	9.40	11/12/2017	0000000010547	005851	048920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	340.00	11/12/2017	0000000010547	005851	008663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000002	50.00	11/12/2017	0000000010547	005851	008663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	850.00	11/12/2017	0000000010547	005851	043945	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	938.20	11/12/2017	0000000010547	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	222.00	11/12/2017	0000000022480	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	487.15	11/12/2017	0000000022480	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	435.17	11/12/2017	0000000022480	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003387	0000001	260.00	11/12/2017	0000000022478	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003465	0000001	2159.00	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003466	0000001	1907.40	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003467	0000001	2740.50	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003468	0000001	1368.50	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003682	0000001	377.40	11/12/2017	0000000007064	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003752	0000001	1443.00	11/12/2017	0000000005739	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003754	0000001	1100.00	11/12/2017	0000000010465	005851	852905	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003755	0000001	700.00	11/12/2017	0000000010465	005851	852906	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003757	0000001	1480.00	11/12/2017	0000000010465	005851	852911	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003758	0000001	937.00	11/12/2017	0000000022480	005851	854339	23.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003759	0000001	900.00	11/12/2017	0000000010465	005851	852908	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003760	0000001	1100.00	11/12/2017	0000000010465	005851	852909	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003761	0000001	615.38	11/12/2017	0000000022480	005851	854334	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003779	0000001	960.00	11/12/2017	0000000010465	005851	852907	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003780	0000001	600.00	11/12/2017	0000000010465	005851	852910	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003781	0000001	600.00	11/12/2017	0000000010465	005851	852910	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003782	0000001	1300.00	11/12/2017	0000000010465	005851	852912	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003785	0000001	1700.00	11/12/2017	0000000010465	005851	852914	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003789	0000001	1500.00	11/12/2017	0000000010465	005851	852913	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003429	0000001	1849.64	11/12/2017	0000000022480	005851	121105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003570	0000001	615.38	11/12/2017	0000000022480	005851	854335	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003670	0000001	3100.00	11/12/2017	0000000022480	005851	854338	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003389	0000001	70.00	11/12/2017	0000000022478	005851	121108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003390	0000001	290.09	11/12/2017	0000000022478	005851	121102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003392	0000001	337.00	11/12/2017	0000000022478	005851	121103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003393	0000001	490.00	11/12/2017	0000000022478	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003762	0000001	9.40	11/12/2017	0000000022478	005851	048930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003763	0000001	9.40	11/12/2017	0000000022478	005851	048931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003764	0000001	9.40	11/12/2017	0000000022478	005851	048932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003765	0000001	9.40	11/12/2017	0000000022478	005851	048932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003766	0000001	9.40	11/12/2017	0000000022478	005851	048934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003767	0000001	9.40	11/12/2017	0000000022478	005851	048935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003768	0000001	9.40	11/12/2017	0000000022478	005851	048936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003769	0000001	9.40	11/12/2017	0000000022478	005851	048937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003772	0000001	9.40	11/12/2017	0000000022480	005851	048938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003773	0000001	9.40	11/12/2017	0000000022480	005851	048939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003774	0000001	9.40	11/12/2017	0000000022480	005851	048940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003775	0000001	9.40	11/12/2017	0000000022480	005851	048941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003776	0000001	9.40	11/12/2017	0000000022480	005851	048942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003787	0000001	615.38	11/12/2017	0000000022480	005851	032020	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003702	0000001	2000.00	11/12/2017	0000000010465	005851	852903	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003469	0000001	1417.50	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003474	0000001	6245.80	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003475	0000001	4677.11	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003571	0000001	615.38	11/12/2017	0000000022480	005851	854336	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003747	0000001	900.00	11/12/2017	0000000010465	005851	852904	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003778	0000001	615.38	11/12/2017	0000000022480	005851	854337	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003463	0000001	1451.80	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003464	0000001	1326.00	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003385	0000001	360.00	11/12/2017	0000000022478	005851	121101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003386	0000001	479.05	11/12/2017	0000000022480	005851	121103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	120.00	11/12/2017	0000000022478	005851	121106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	79.00	11/12/2017	0000000022478	005851	121105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	9.40	11/12/2017	0000000034031	005851	048945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	1213.75	11/12/2017	0000000034031	005851	121101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003461	0000001	1526.60	11/12/2017	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003756	0000001	3000.00	11/12/2017	0000000022480	005851	854340	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003783	0000001	937.00	11/12/2017	0000000022480	005851	854342	23.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003784	0000001	937.00	11/12/2017	0000000022480	005851	854341	23.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003786	0000001	937.00	11/12/2017	0000000022480	005851	854343	23.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	19600.00	11/12/2017	0000000022480	005851	854333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	1600.00	11/12/2017	0000000624074	007323	928016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003796	0000001	8.65	12/12/2017	0000000624074	007323	121558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	8.65	12/12/2017	0000000624077	007323	121607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	74.00	12/12/2017	0000000624077	007323	189213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	2389.60	12/12/2017	0000000624074	007323	187278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	200.00	12/12/2017	0000000022480	005851	854344	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003801	0000001	384.62	12/12/2017	0000000022480	005851	854349	9.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003802	0000001	384.62	12/12/2017	0000000022480	005851	854348	9.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003803	0000001	1025.64	12/12/2017	0000000022480	005851	854350	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003804	0000001	205.13	12/12/2017	0000000022480	005851	854351	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003805	0000001	384.62	12/12/2017	0000000022480	005851	854352	9.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003806	0000001	384.62	12/12/2017	0000000022480	005851	854346	9.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003812	0000001	307.69	12/12/2017	0000000022480	005851	854347	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003790	0000001	1353.85	12/12/2017	0000000022480	005851	854345	33.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003791	0000001	500.00	12/12/2017	0000000010465	005851	852916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003792	0000001	500.00	12/12/2017	0000000010465	005851	852915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003794	0000001	500.00	12/12/2017	0000000010465	005851	852918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003280	0000001	307.69	12/12/2017	0000000010465	005851	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	390.00	12/12/2017	0000000010547	005851	086630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	360.00	12/12/2017	0000000022480	005851	854353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	1487.18	12/12/2017	0000000010547	005851	850754	37.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	280.00	13/12/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	290.00	13/12/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	120.00	13/12/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	140.00	13/12/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003819	0000001	6000.00	13/12/2017	0000000005739	005851	034524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003832	0000001	517.01	13/12/2017	0000000022480	005851	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	5039.97	13/12/2017	0000000624074	007323	177939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	5062.60	13/12/2017	0000000624074	007323	177092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	5050.91	13/12/2017	0000000624074	007323	172023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	8.65	13/12/2017	0000000624074	007323	172023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	8.65	13/12/2017	0000000624074	007323	177092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	8.65	13/12/2017	0000000624074	007323	177939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	6397.50	14/12/2017	0000000624074	007323	180400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	8.65	14/12/2017	0000000624074	007323	180400	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003798	0000001	356.00	14/12/2017	0000000022480	005851	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	1107.00	14/12/2017	0000000034145	005851	121402	27.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	410.00	14/12/2017	0000000034145	005851	031391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	150.00	14/12/2017	0000000034142	005851	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003844	0000001	150.00	14/12/2017	0000000034142	005851	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003855	0000001	9.40	14/12/2017	0000000034142	005851	045376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	9.40	14/12/2017	0000000034145	005851	045377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	9.40	14/12/2017	0000000034145	005851	045378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	9.40	14/12/2017	0000000034142	005851	045375	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	60.00	14/12/2017	0000000010465	005851	121405	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	60.00	14/12/2017	0000000010465	005851	121406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	150.00	14/12/2017	0000000010465	005851	121407	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	150.00	14/12/2017	0000000010465	005851	121408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003851	0000001	38.52	14/12/2017	0000000022478	005851	121401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003852	0000001	167.05	14/12/2017	0000000022478	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003859	0000001	9.40	14/12/2017	0000000010465	005851	045358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003860	0000001	9.40	14/12/2017	0000000010465	005851	045359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003861	0000001	9.40	14/12/2017	0000000010465	005851	045360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003862	0000001	9.40	14/12/2017	0000000010465	005851	045361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003863	0000001	9.40	14/12/2017	0000000010465	005851	045362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003864	0000001	9.40	14/12/2017	0000000010465	005851	045363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003865	0000001	9.40	14/12/2017	0000000010465	005851	045364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003866	0000001	9.40	14/12/2017	0000000010465	005851	045365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003867	0000001	9.40	14/12/2017	0000000010465	005851	045366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003868	0000001	9.40	14/12/2017	0000000022480	005851	045370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003869	0000001	9.40	14/12/2017	0000000022480	005851	045371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003824	0000001	1250.00	14/12/2017	0000000020928	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003825	0000001	980.00	14/12/2017	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003826	0000001	2316.00	14/12/2017	0000000020928	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003827	0000001	630.00	14/12/2017	0000000036301	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003833	0000001	480.00	14/12/2017	0000000010465	005851	852919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003835	0000001	120.00	14/12/2017	0000000010465	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003836	0000001	120.00	14/12/2017	0000000010465	005851	121404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003840	0000001	60.00	14/12/2017	0000000010465	005851	009361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003847	0000001	200.00	14/12/2017	0000000010465	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003850	0000001	2150.00	14/12/2017	0000000022480	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003854	0000001	99.44	14/12/2017	0000000022478	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003816	0000001	615.38	14/12/2017	0000000022480	005851	854354	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003817	0000001	1743.59	14/12/2017	0000000022480	005851	121401	43.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003753	0000001	215.38	14/12/2017	0000000022480	005851	854355	5.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003751	0000001	1934.00	14/12/2017	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003479	0000001	1200.00	14/12/2017	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003480	0000001	1440.00	14/12/2017	0000000022480	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003481	0000001	1104.00	14/12/2017	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003482	0000001	2480.00	14/12/2017	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	60.00	14/12/2017	0000000010547	005851	577278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	300.00	14/12/2017	0000000010547	005851	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	300.00	14/12/2017	0000000010547	005851	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	90.00	14/12/2017	0000000010465	005851	121409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	480.00	14/12/2017	0000000010547	005851	850755	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	110.00	14/12/2017	0000000010547	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	100.00	14/12/2017	0000000022478	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	9.40	14/12/2017	0000000010547	005851	045368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	170.00	18/12/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	996.39	18/12/2017	0000000022480	005851	121801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003876	0000001	512.82	18/12/2017	0000000022480	005851	854356	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003885	0000001	41.78	18/12/2017	0000000022478	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003901	0000001	3250.20	19/12/2017	0000000022480	005851	121901	572.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003904	0000001	1405.00	19/12/2017	0000000022480	005851	121901	245.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003908	0000001	6.00	19/12/2017	0000000022480	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003914	0000001	6.00	19/12/2017	0000000022480	005851	459530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003898	0000001	4740.26	19/12/2017	0000000022480	005851	121901	829.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003907	0000001	952.59	19/12/2017	0000000022480	005851	121902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003920	0000001	3995.69	19/12/2017	0000000022480	005851	121902	704.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003799	0000001	1500.00	19/12/2017	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003899	0000001	4152.00	19/12/2017	0000000022480	005851	121901	727.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003921	0000001	52.00	19/12/2017	0000000022480	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003929	0000001	100.00	19/12/2017	0000000022480	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003931	0000001	9.40	19/12/2017	0000000010465	005851	339738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003932	0000001	9.40	19/12/2017	0000000010465	005851	339739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003933	0000001	9.40	19/12/2017	0000000010465	005851	339740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003934	0000001	9.40	19/12/2017	0000000010465	005851	339741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003940	0000001	9.40	19/12/2017	0000000022480	005851	339758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003941	0000001	9.40	19/12/2017	0000000022480	005851	039759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003897	0000001	3244.86	19/12/2017	0000000022480	005851	121901	489.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	4731.59	19/12/2017	0000000010547	005851	121901	1325.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	4363.84	19/12/2017	0000000010547	005851	121901	907.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000002	359.19	19/12/2017	0000000010547	005851	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000003	437.74	19/12/2017	0000000010547	005851	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	7681.66	19/12/2017	0000000624074	007323	459530	2891.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	4735.00	19/12/2017	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	1542.69	19/12/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	1014.00	19/12/2017	0000000010547	005851	121902	162.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	22714.68	19/12/2017	0000000010547	005851	121902	3752.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	88.00	19/12/2017	0000000010547	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	24.00	19/12/2017	0000000010547	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	9.40	19/12/2017	0000000010547	005851	339745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	9.40	19/12/2017	0000000010547	005851	339746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003874	0000001	582.00	19/12/2017	0000000012305	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003880	0000001	336.00	19/12/2017	0000000020928	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003881	0000001	385.00	19/12/2017	0000000036301	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003882	0000001	384.00	19/12/2017	0000000010465	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003883	0000001	250.00	19/12/2017	0000000010465	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003884	0000001	250.00	19/12/2017	0000000010465	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003893	0000001	16685.54	19/12/2017	0000000016943	005851	121902	2723.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003895	0000001	50874.81	19/12/2017	0000000016943	005851	121901	11271.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003903	0000001	4716.44	19/12/2017	0000000022480	005851	121901	972.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003903	0000002	304.36	19/12/2017	0000000022480	005851	854357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003903	0000003	351.40	19/12/2017	0000000022480	005851	854358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003906	0000001	1754.03	19/12/2017	0000000022480	005851	121901	437.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003915	0000001	10465.23	19/12/2017	0000000022480	005851	121902	2106.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003918	0000001	302.12	19/12/2017	0000000022480	005851	121902	77.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003923	0000001	62.00	19/12/2017	0000000016943	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003924	0000001	80.00	19/12/2017	0000000016943	005851	121901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	389.74	19/12/2017	0000000010465	005851	121904	9.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	498.21	19/12/2017	0000000034145	005851	121902	79.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003896	0000001	4685.00	19/12/2017	0000000022480	005851	121901	374.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	1250.00	19/12/2017	0000000022480	005851	121901	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003905	0000001	927.63	19/12/2017	0000000022480	005851	121901	206.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003905	0000002	215.00	19/12/2017	0000000022480	005851	854359	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003910	0000001	2.00	19/12/2017	0000000034145	005851	121902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	556.02	19/12/2017	0000000022480	005851	121902	88.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	1155.00	19/12/2017	0000000034145	005851	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003909	0000001	2609.33	19/12/2017	0000000034145	005851	121903	434.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	10.00	19/12/2017	0000000034145	005851	121903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	9.40	19/12/2017	0000000034145	005851	339763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003938	0000001	9.40	19/12/2017	0000000034145	005851	339764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	9.40	19/12/2017	0000000034145	005851	339765	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003900	0000001	3977.81	19/12/2017	0000000022480	005851	121901	695.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003919	0000001	3581.96	19/12/2017	0000000022480	005851	121902	624.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	3129.86	19/12/2017	0000000624074	007323	459587	500.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	595.83	19/12/2017	0000000624074	007323	459561	95.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	2441.45	19/12/2017	0000000624074	007323	459561	347.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	12.00	19/12/2017	0000000624074	007323	459587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	10.00	19/12/2017	0000000624074	007323	459561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003952	0000001	1760.00	20/12/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003953	0000001	160.00	20/12/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003954	0000001	240.00	20/12/2017	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003951	0000001	230.00	20/12/2017	0000000022480	005851	854360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003930	0000001	4200.00	21/12/2017	0000000022480	005851	012927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003956	0000001	630.00	21/12/2017	0000000022480	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003958	0000001	900.00	21/12/2017	0000000010465	005851	852921	22.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	2056.65	21/12/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	81.55	21/12/2017	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	246.15	22/12/2017	0000000010465	005851	852922	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	615.38	22/12/2017	0000000010547	005851	850760	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	200.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	300.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	300.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	300.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	200.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	300.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	200.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	300.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	200.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003992	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	50.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	50.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	19670.00	26/12/2017	0000000022480	005851	854362	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004005	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004006	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004007	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004009	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004016	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004017	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004019	0000001	300.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	300.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	150.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004032	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004034	0000001	5.42	26/12/2017	0000000012357	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	100.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004053	0000001	300.00	26/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	125531.92	26/12/2017	0000000031950	005851	000000	7531.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	3078.00	27/12/2017	0000000624076	007323	005215	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	280.00	27/12/2017	0000000010465	005851	852927	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	74.00	27/12/2017	0000000012357	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	86.00	27/12/2017	0000000012357	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004002	0000001	615.38	27/12/2017	0000000010465	005851	852929	15.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004054	0000001	300.00	27/12/2017	0000000010465	005851	852935	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004056	0000001	700.00	27/12/2017	0000000010465	005851	852930	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004060	0000001	180.00	27/12/2017	0000000010465	005851	852933	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004075	0000001	230.00	27/12/2017	0000000010465	005851	852932	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004080	0000001	800.00	27/12/2017	0000000010465	005851	852924	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004081	0000001	500.00	27/12/2017	0000000010465	005851	852923	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004105	0000001	300.00	27/12/2017	0000000010465	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004106	0000001	937.00	27/12/2017	0000000010465	005851	852936	23.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	468.00	27/12/2017	0000000034145	005851	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	387.25	27/12/2017	0000000034031	005851	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	2000.00	27/12/2017	0000000034136	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	610.00	27/12/2017	0000000034136	005851	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	1850.00	27/12/2017	0000000034142	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004057	0000001	9.40	27/12/2017	0000000034031	005851	023317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	9.40	27/12/2017	0000000034145	005851	023321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	1508.57	27/12/2017	0000000010547	005851	018943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003962	0000001	1500.00	27/12/2017	0000000010465	005851	021042	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003977	0000001	919.00	27/12/2017	0000000012305	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004077	0000001	360.00	27/12/2017	0000000010465	005851	852926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003942	0000001	245.00	27/12/2017	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004101	0000001	60.00	27/12/2017	0000000010465	005851	093610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004107	0000001	512.82	27/12/2017	0000000010465	005851	852931	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004108	0000001	448.48	27/12/2017	0000000010465	005851	852928	11.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	91.00	27/12/2017	0000000012357	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003943	0000001	74.00	27/12/2017	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004055	0000001	660.00	27/12/2017	0000000010465	005851	852937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004104	0000001	240.00	27/12/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004059	0000001	350.00	27/12/2017	0000000010465	005851	852934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004079	0000001	634.00	27/12/2017	0000000010465	005851	852925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003944	0000001	122.00	27/12/2017	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003947	0000001	154.00	27/12/2017	0000000012357	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003877	0000001	1200.00	27/12/2017	0000000010465	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003873	0000001	640.00	27/12/2017	0000000010465	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004103	0000001	250.00	27/12/2017	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003946	0000001	100.00	27/12/2017	0000000012357	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003976	0000001	2549.00	27/12/2017	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003980	0000001	1450.00	27/12/2017	0000000022480	005851	062855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003982	0000001	610.00	27/12/2017	0000000022480	005851	009355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003988	0000001	868.00	27/12/2017	0000000022480	005851	021854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003981	0000001	3427.00	27/12/2017	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004129	0000001	6000.00	28/12/2017	0000000022480	005851	122805	1117.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004130	0000001	8188.73	28/12/2017	0000000022480	005851	122805	688.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001863	0000004	8000.00	28/12/2017	0000000022480	005851	854365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001881	0000004	12500.00	28/12/2017	0000000022480	005851	854366	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001881	0000005	8000.00	28/12/2017	0000000022480	005851	854364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001881	0000006	410.00	28/12/2017	0000000022480	005851	854365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004119	0000001	7000.00	28/12/2017	0000000010465	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004132	0000001	8304.00	28/12/2017	0000000022480	005851	122805	727.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004143	0000001	104.00	28/12/2017	0000000022480	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004180	0000001	52.00	28/12/2017	0000000022480	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000001	9.40	28/12/2017	0000000022480	005851	004068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004189	0000001	9.40	28/12/2017	0000000022480	005851	040069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004190	0000001	9.40	28/12/2017	0000000022480	005851	040070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004191	0000001	9.40	28/12/2017	0000000022480	005851	040071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004192	0000001	9.40	28/12/2017	0000000022480	005851	040072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004193	0000001	9.40	28/12/2017	0000000022480	005851	040073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004194	0000001	9.40	28/12/2017	0000000010465	005851	040045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004120	0000001	2000.00	28/12/2017	0000000010465	005851	852938	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004121	0000001	3100.00	28/12/2017	0000000022480	005851	854367	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004094	0000001	650.00	28/12/2017	0000000010465	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004063	0000001	1400.00	28/12/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004070	0000001	2405.00	28/12/2017	0000000005739	005851	025204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003975	0000001	950.00	28/12/2017	0000000010465	005851	012739	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004033	0000001	8000.00	28/12/2017	0000000010465	005851	122801	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004123	0000001	426.51	28/12/2017	0000000022478	005851	122802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004124	0000001	249.47	28/12/2017	0000000022478	005851	122803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004125	0000001	42.58	28/12/2017	0000000022478	005851	122804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004127	0000001	1538.46	28/12/2017	0000000010465	005851	025623	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004131	0000001	9589.73	28/12/2017	0000000022480	005851	122805	1169.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004145	0000001	15698.36	28/12/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004146	0000001	4987.52	28/12/2017	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004179	0000001	7619.46	28/12/2017	0000000022480	005851	122801	2202.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004134	0000001	6345.47	28/12/2017	0000000022480	005851	122805	530.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004137	0000001	3602.00	28/12/2017	0000000022480	005851	122805	267.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004144	0000001	6.00	28/12/2017	0000000022480	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004159	0000001	6.00	28/12/2017	0000000022480	005851	522045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004067	0000001	1343.00	28/12/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004068	0000001	1445.00	28/12/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004072	0000001	4672.50	28/12/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004073	0000001	6239.00	28/12/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004074	0000001	6086.00	28/12/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004136	0000001	12168.36	28/12/2017	0000000022480	005851	122805	1297.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004136	0000002	569.02	28/12/2017	0000000022480	005851	854368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004136	0000003	923.68	28/12/2017	0000000022480	005851	854369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004139	0000001	2810.50	28/12/2017	0000000022480	005851	122805	212.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004156	0000001	109534.98	28/12/2017	0000000016943	005851	122801	17131.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004157	0000001	78.00	28/12/2017	0000000016943	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004163	0000001	38312.33	28/12/2017	0000000022480	005851	122803	4428.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004164	0000001	62.00	28/12/2017	0000000022480	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004172	0000001	23721.48	28/12/2017	0000000022480	005851	122801	3179.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004174	0000001	1655.32	28/12/2017	0000000022480	005851	122801	133.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004088	0000001	288.00	28/12/2017	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004089	0000001	400.00	28/12/2017	0000000036301	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004090	0000001	684.80	28/12/2017	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004091	0000001	496.00	28/12/2017	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004093	0000001	320.00	28/12/2017	0000000010465	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004064	0000001	1347.50	28/12/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004065	0000001	2730.00	28/12/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004066	0000001	1904.00	28/12/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	3402.17	28/12/2017	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	316.23	28/12/2017	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	316.23	28/12/2017	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	316.23	28/12/2017	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	3783.14	28/12/2017	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	22216.60	28/12/2017	0000000624074	007323	522045	4758.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	2302.40	28/12/2017	0000000010547	005851	122801	204.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	49542.39	28/12/2017	0000000010547	005851	122801	8531.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	88.00	28/12/2017	0000000010547	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	11067.48	28/12/2017	0000000010547	005851	122803	1059.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000002	862.04	28/12/2017	0000000010547	005851	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000003	1046.04	28/12/2017	0000000010547	005851	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	10833.30	28/12/2017	0000000010547	005851	122803	1551.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	24.00	28/12/2017	0000000010547	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	9.40	28/12/2017	0000000010547	005851	040055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	9.40	28/12/2017	0000000010547	005851	040056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	9.40	28/12/2017	0000000010547	005851	040057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	919.92	28/12/2017	0000000010547	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	1085.00	28/12/2017	0000000010547	005851	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	130.00	28/12/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	340.00	28/12/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	1221.20	28/12/2017	0000000010547	005851	051349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004149	0000001	3047.75	28/12/2017	0000000034145	005851	122801	243.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	10.00	28/12/2017	0000000034145	005851	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004175	0000001	9.40	28/12/2017	0000000034145	005851	040089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	9.40	28/12/2017	0000000034145	005851	040090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	1081.00	28/12/2017	0000000034136	005851	006285	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004113	0000001	194.50	28/12/2017	0000000010465	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004114	0000001	194.50	28/12/2017	0000000010465	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004115	0000001	360.00	28/12/2017	0000000010465	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004116	0000001	224.00	28/12/2017	0000000010465	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004133	0000001	8033.73	28/12/2017	0000000022480	005851	122805	701.29	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004140	0000001	1405.50	28/12/2017	0000000022480	005851	122801	112.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004166	0000001	30921.00	28/12/2017	0000000022480	005851	854363	773.19	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004177	0000001	8219.32	28/12/2017	0000000022480	005851	122801	1083.81	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004069	0000001	2761.50	28/12/2017	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004071	0000001	1485.80	28/12/2017	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	4997.33	28/12/2017	0000000022480	005851	122805	599.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	3333.33	28/12/2017	0000000022480	005851	122805	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000001	1037.40	28/12/2017	0000000022480	005851	122805	175.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000002	1472.60	28/12/2017	0000000022480	005851	854370	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	0.92	28/12/2017	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004147	0000001	618.50	28/12/2017	0000000034145	005851	122802	49.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	2.00	28/12/2017	0000000034145	005851	122802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	2521.30	28/12/2017	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	1112.05	28/12/2017	0000000022480	005851	122801	88.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	735.00	28/12/2017	0000000624074	007323	061198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	1347.00	28/12/2017	0000000624074	007323	061197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	6544.22	28/12/2017	0000000624074	007323	521977	877.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	12.00	28/12/2017	0000000624074	007323	521977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	5207.93	28/12/2017	0000000624074	007323	522064	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	10.00	28/12/2017	0000000624074	007323	522064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	650.00	28/12/2017	0000000624074	007323	522064	52.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004199	0000001	937.00	29/12/2017	0000000022480	005851	854373	23.43	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0004201	0000001	937.00	29/12/2017	0000000022480	005851	854374	23.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004203	0000001	461.54	29/12/2017	0000000022480	005851	854371	11.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004244	0000001	2695.38	29/12/2017	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004210	0000001	2900.60	29/12/2017	0000000034031	005851	036276	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	678.00	29/12/2017	0000000034145	005851	005134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	3152.00	29/12/2017	0000000034136	005851	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	615.38	29/12/2017	0000000010465	005851	122905	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003845	0000001	150.00	29/12/2017	0000000022478	005851	122901	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	130.00	29/12/2017	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004122	0000001	3680.00	29/12/2017	0000000010465	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004232	0000001	9.40	29/12/2017	0000000010465	005851	079728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004233	0000001	9.40	29/12/2017	0000000010465	005851	079729	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0004237	0000001	9.40	29/12/2017	0000000022478	005851	079743	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	50.00	30/12/2017	0000000022480	005851	854361	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024