de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000012	0000001	8.60	02/01/2017	0000000267546	006572	000012	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE FINANCAS	0000013	0000001	8.30	02/01/2017	0000000127914	006572	000013	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE EDUCAÇAO	0000001	0000001	140.00	02/01/2017	000000005125X	006572	000001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000002	0000001	14536.20	02/01/2017	000000005125X	006572	000002	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000008	0000001	67.55	06/01/2017	0000000000000	000000	000008	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000009	0000001	3391.17	10/01/2017	000000005125X	006572	000009	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000006	0000001	63.31	10/01/2017	0000000000000	000000	000006	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000044	0000001	643.00	10/01/2017	000000005125X	006572	000044	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000010	0000001	6823.43	10/01/2017	000000005125X	006572	000010	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000011	0000001	7933.38	10/01/2017	000000005125X	006572	000011	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000042	0000001	447.00	10/01/2017	000000005125X	006572	000042	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000101	0000001	2346.00	10/01/2017	0000005408652	057760	000101	0.00	1	Conta Corrente	FOPAG - BRADESCO
SEC. ACAO SOCIAL - F.M.A.S.	0000007	0000001	76.79	10/01/2017	0000000000000	000000	000007	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000128	0000001	68.51	11/01/2017	0000000141356	006572	000128	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DE ADMINISTRACAO	0000015	0000001	66.89	11/01/2017	0000000000000	000000	000015	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000017	0000001	24.56	16/01/2017	0000000000000	000000	000017	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000016	0000001	300.91	16/01/2017	0000000000000	000000	000016	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000019	0000001	19577.66	17/01/2017	0000000093815	006572	000019	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000021	0000001	7538.33	17/01/2017	0000000093815	006572	000021	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0000018	0000001	720.00	17/01/2017	0000000093815	006572	000018	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINANCAS	0000043	0000001	368.00	17/01/2017	000000005125X	006572	000043	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000022	0000001	66.16	17/01/2017	0000000000000	000000	000022	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000020	0000001	2010.95	17/01/2017	0000000093815	006572	000020	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. PLAN. E GESTAO FISCAL	0000024	0000001	55.00	18/01/2017	0000000000000	000000	000024	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000023	0000001	66.82	18/01/2017	0000000000000	000000	000023	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000025	0000001	51.50	18/01/2017	0000000000000	000000	000025	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000026	0000001	66.83	19/01/2017	0000000000000	000000	000026	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000033	0000001	1496.17	20/01/2017	000000005125X	006572	000033	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000056	0000001	2734.79	20/01/2017	000000005125X	006572	000056	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000034	0000001	911.26	20/01/2017	000000005125X	006572	000034	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000027	0000001	84.70	20/01/2017	0000000000000	000000	000027	0.00	1	Conta Corrente	Caixa
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000036	0000001	14.29	20/01/2017	0000000000000	000000	000036	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000037	0000001	17.91	23/01/2017	0000000000000	000000	000037	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000038	0000001	83.20	23/01/2017	0000000000000	000000	000038	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000039	0000001	17.31	23/01/2017	0000000000000	000000	000039	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000035	0000001	57.67	23/01/2017	0000000000000	000000	000035	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000040	0000001	276.81	23/01/2017	000000005125X	006572	000040	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000127	0000001	83.12	24/01/2017	0000000072400	006572	000127	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SEC. ACAO SOCIAL - F.M.A.S.	0000041	0000001	17.31	25/01/2017	0000000000000	000000	000041	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000050	0000001	240.26	26/01/2017	0000000580457	006572	850204	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE ADMINISTRACAO	0000046	0000001	76.05	26/01/2017	0000000580457	006572	850204	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE ADMINISTRACAO	0000047	0000001	469.91	26/01/2017	0000000580457	006572	850204	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE ADMINISTRACAO	0000048	0000001	171.63	26/01/2017	0000000580457	006572	850204	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE ADMINISTRACAO	0000051	0000001	115.41	26/01/2017	0000000580457	006572	850204	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE ADMINISTRACAO	0000052	0000001	139.54	26/01/2017	0000000580457	006572	850204	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE ADMINISTRACAO	0000053	0000001	284.80	26/01/2017	0000000580457	006572	850204	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
GABINETE DO PREFEITO	0000045	0000001	2188.62	26/01/2017	0000000580457	006572	850204	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE FINANCAS	0000049	0000001	89.96	26/01/2017	0000000580457	006572	850204	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE ADMINISTRACAO	0000055	0000001	3837.03	30/01/2017	000000005125X	006572	000055	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000063	0000001	23348.23	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000064	0000001	3525.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000065	0000001	3300.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000072	0000001	1.39	31/01/2017	0000002831430	006572	000072	0.00	1	Conta Corrente	ICMS-DESONERAÇAO - 283.143-0
SECRETARIA DE ADMINISTRACAO	0000129	0000001	26.40	31/01/2017	000000005125X	006572	000129	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000061	0000001	19800.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000062	0000001	6500.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000100	0000001	40.00	31/01/2017	0000000000000	000000	000100	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000059	0000001	698.46	31/01/2017	000000005125X	006572	000059	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000060	0000001	22.70	31/01/2017	0000000000000	000000	000060	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000066	0000001	9104.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000067	0000001	5250.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000068	0000001	4223.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000013	0000002	0.30	31/01/2017	0000000127914	006572	000013	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000014	0000001	8.80	31/01/2017	0000000127914	006572	000014	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000014	0000002	8.60	31/01/2017	0000000267546	006572	000014	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE FINANCAS	0000014	0000003	8.80	31/01/2017	0000000267546	006572	000014	0.00	1	Conta Corrente	FOPAG TEMP
SEC. PLAN. E GESTAO FISCAL	0000069	0000001	3300.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000070	0000001	6054.55	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000071	0000001	6800.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000073	0000001	214865.61	31/01/2017	0000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000074	0000001	20552.50	31/01/2017	0000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000075	0000001	61381.62	31/01/2017	0000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000076	0000001	3250.00	31/01/2017	0000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000077	0000001	41345.45	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000078	0000001	3300.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000058	0000001	15626.41	31/01/2017	000000005125X	006572	000058	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000080	0000001	90635.87	31/01/2017	0000000096911	006572	100001	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000081	0000001	8000.00	31/01/2017	0000000096911	006572	100001	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000082	0000001	10350.00	31/01/2017	0000000096911	006572	100001	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000083	0000001	6502.91	31/01/2017	0000000096911	006572	100001	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000084	0000001	2874.00	31/01/2017	0000000096911	006572	100001	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000085	0000001	35967.60	31/01/2017	0000000096911	006572	100001	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000086	0000001	13972.67	31/01/2017	0000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000087	0000001	15572.00	31/01/2017	0000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000088	0000001	37657.50	31/01/2017	0000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000089	0000001	10314.40	31/01/2017	0000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000090	0000001	18149.94	31/01/2017	0000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
SEC. ACAO SOCIAL - F.M.A.S.	0000091	0000001	9611.38	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000092	0000001	6174.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000093	0000001	4685.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000094	0000001	5928.80	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000079	0000001	3300.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000095	0000001	82422.98	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000096	0000001	5237.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000097	0000001	2160.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000098	0000001	1000.00	31/01/2017	000000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000102	0000001	300.00	01/02/2017	000000005125X	006572	100226	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000105	0000001	70.00	01/02/2017	000000005125X	006572	100225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000103	0000001	4153.60	01/02/2017	0000000096911	006572	000103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000142	0000001	1000.00	01/02/2017	000000005125X	006572	000142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000143	0000001	1000.00	01/02/2017	000000005125X	006572	000143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000106	0000001	210.00	01/02/2017	000000005125X	006572	100225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000001	3500.00	01/02/2017	0000000580457	006572	000099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000104	0000001	180.00	01/02/2017	000000005125X	006572	100225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000120	0000001	170.00	02/02/2017	0000000580457	006572	850212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000148	0000001	73.85	02/02/2017	0000000000000	000000	000148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000118	0000001	30.00	02/02/2017	0000000580457	006572	850212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000110	0000001	1300.00	02/02/2017	0000000096911	006572	850218	39.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000150	0000001	217.71	02/02/2017	0000000096911	006572	000150	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000114	0000001	565.00	02/02/2017	0000000580457	006572	850210	16.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000117	0000001	450.00	02/02/2017	0000000580457	006572	850208	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000119	0000001	206.00	02/02/2017	0000000580457	006572	850209	6.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000149	0000001	76.05	02/02/2017	0000000000000	000000	000149	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000147	0000001	89.93	02/02/2017	0000000000000	000000	000147	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000112	0000001	1546.40	03/02/2017	0000000580457	006572	850214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000111	0000001	1500.00	03/02/2017	0000000096911	006572	850217	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000108	0000001	380.00	03/02/2017	0000000580457	006572	850216	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000109	0000001	30.00	03/02/2017	0000000580457	006572	850216	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000154	0000001	7756.87	06/02/2017	000000005125X	006572	000154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000113	0000001	1400.00	06/02/2017	000000005125X	006572	100230	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000124	0000001	3500.00	06/02/2017	0000000093823	006572	000124	217.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000153	0000001	126.00	06/02/2017	000000005125X	006572	100228	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000167	0000001	427.86	06/02/2017	000000005125X	006572	000167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000151	0000001	1050.00	06/02/2017	000000005125X	006572	100229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000168	0000001	11367.55	06/02/2017	000000005125X	006572	000168	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000152	0000001	1050.00	06/02/2017	000000005125X	006572	100229	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000166	0000001	1530.07	06/02/2017	0000000093823	006572	000166	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000123	0000001	2400.00	07/02/2017	0000000093815	006572	102603	89.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000126	0000001	7348.00	07/02/2017	0000000127914	006572	000126	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000178	0000001	400.00	07/02/2017	0000000093815	006572	102592	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000171	0000001	1000.00	07/02/2017	0000000093815	006572	102594	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000172	0000001	300.00	07/02/2017	0000000093815	006572	102590	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000175	0000001	200.00	07/02/2017	0000000093815	006572	102598	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000177	0000001	635.52	07/02/2017	0000000093815	006572	000177	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000179	0000001	450.00	07/02/2017	0000000093815	006572	102611	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000180	0000001	100.00	07/02/2017	0000000093815	006572	102595	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000183	0000001	250.00	07/02/2017	0000000093815	006572	102596	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000184	0000001	450.00	07/02/2017	0000000093815	006572	102593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000169	0000001	6400.67	07/02/2017	000000005125X	006572	000169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000174	0000001	620.00	07/02/2017	0000000093815	006572	102591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000182	0000001	500.00	07/02/2017	0000000093815	006572	102599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000155	0000001	2360.00	07/02/2017	000000005125X	006572	000155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000164	0000001	2522.64	07/02/2017	0000000093815	006572	102602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000054	0000001	115.00	07/02/2017	0000000093815	006572	102601	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000160	0000001	1645.83	07/02/2017	0000000093815	006572	102602	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000161	0000001	1669.87	07/02/2017	0000000093815	006572	102602	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000162	0000001	1778.35	07/02/2017	0000000093815	006572	102602	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000163	0000001	2356.06	07/02/2017	0000000093815	006572	102602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000107	0000001	1536.00	07/02/2017	000000005125X	006572	000107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000134	0000001	17.60	07/02/2017	000000005125X	006572	000134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000136	0000001	8.80	07/02/2017	0000000127914	006572	000136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000173	0000001	450.00	07/02/2017	0000000093815	006572	102589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000001	94.50	07/02/2017	0000000093815	006572	102601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000001	107.50	07/02/2017	0000000093815	006572	102601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000181	0000001	320.00	07/02/2017	0000000093815	006572	102600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000170	0000001	3941.11	07/02/2017	000000005125X	006572	000170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	193.48	07/02/2017	0000000000000	000000	000176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000125	0000001	575.00	08/02/2017	0000000093815	006572	102614	17.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000116	0000001	70.00	08/02/2017	0000000093815	006572	102612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000032	0000001	295.00	08/02/2017	0000000093815	006572	000032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000141	0000001	3150.00	08/02/2017	0000000093815	006572	000141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000029	0000001	295.00	08/02/2017	0000000093815	006572	000029	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000122	0000001	645.36	08/02/2017	0000000093815	006572	102615	19.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000031	0000001	295.00	08/02/2017	0000000093815	006572	000031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000165	0000001	559.53	08/02/2017	0000000093815	006572	000165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000030	0000001	295.00	08/02/2017	0000000093815	006572	000030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000057	0000001	487.03	08/02/2017	0000000096911	006572	000057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000121	0000001	780.85	08/02/2017	0000000093815	006572	102613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000144	0000001	632.80	08/02/2017	0000000093815	006572	000144	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000189	0000001	1800.00	08/02/2017	0000000093815	006572	102618	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000115	0000001	32.00	08/02/2017	0000000093815	006572	102612	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000028	0000001	295.00	08/02/2017	0000000093815	006572	000028	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000145	0000001	140.00	08/02/2017	0000000093815	006572	000145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000156	0000001	749.40	09/02/2017	0000000093815	006572	000156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000157	0000001	1357.25	09/02/2017	0000000093815	006572	000157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000158	0000001	1987.75	09/02/2017	0000000093815	006572	000158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000159	0000001	1567.55	09/02/2017	0000000093815	006572	000159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000214	0000001	18963.45	09/02/2017	0000000173657	006572	000214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000215	0000001	5177.99	09/02/2017	0000000173657	006572	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000216	0000001	28595.55	09/02/2017	000000005125X	006572	000216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000223	0000001	7670.95	10/02/2017	000000005125X	006572	000223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	4077.54	10/02/2017	000000005125X	006572	000224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000225	0000001	35057.05	10/02/2017	000000005125X	006572	000225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000243	0000001	690.00	10/02/2017	000000005125X	006572	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000135	0000001	88301.67	10/02/2017	000000005125X	006572	000135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000137	0000001	1467.00	10/02/2017	0000005408652	057760	000137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000003	0000001	247.35	10/02/2017	0000000093815	006572	102601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000185	0000001	1650.00	10/02/2017	0000000093815	006572	102616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000221	0000001	10829.21	10/02/2017	000000005125X	006572	000221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000222	0000001	8922.42	10/02/2017	000000005125X	006572	000222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000227	0000001	47986.78	10/02/2017	0000000173657	006572	000227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000228	0000001	13087.90	10/02/2017	0000000173657	006572	000228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000226	0000001	36793.58	10/02/2017	000000005125X	006572	000226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000238	0000001	8372.45	10/02/2017	000000005125X	006572	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000220	0000001	450.00	13/02/2017	0000000093815	006572	102619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000217	0000001	2311.84	13/02/2017	000000005125X	006572	000217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	80.00	13/02/2017	0000000000000	000000	000186	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000219	0000001	204.08	13/02/2017	000000005125X	006572	000219	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000218	0000001	75.99	13/02/2017	000000005125X	006572	000218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000237	0000001	94.78	14/02/2017	0000000000000	000000	000237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000333	0000001	816.00	14/02/2017	000000005125X	006572	000333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000248	0000001	340.00	16/02/2017	0000000096911	006572	000248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000146	0000001	9523.00	16/02/2017	0000000093815	006572	102617	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000244	0000001	30.00	16/02/2017	0000000000000	000000	000244	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000246	0000001	48.04	16/02/2017	0000000000000	000000	000246	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000245	0000001	92.49	16/02/2017	0000000000000	000000	000245	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000247	0000001	17.86	16/02/2017	0000000000000	000000	000247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000131	0000001	177.53	17/02/2017	000000005125X	006572	000131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	704.80	17/02/2017	0000000580457	006572	850219	21.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	64.77	17/02/2017	0000000000000	000000	000140	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000230	0000001	1033.05	17/02/2017	0000000580457	006572	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	877.97	20/02/2017	000000005125X	006572	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000256	0000001	286.71	20/02/2017	0000000580457	006572	000256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	139.51	20/02/2017	0000000580457	006572	000261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000001	89.93	20/02/2017	0000000580457	006572	000254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000213	0000001	3150.00	20/02/2017	0000000580457	006572	000213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000255	0000001	76.02	20/02/2017	0000000096911	006572	000255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000259	0000001	380.13	20/02/2017	0000000096911	006572	000259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000258	0000001	177.03	20/02/2017	0000000011703	006572	000258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000260	0000001	115.39	20/02/2017	0000000011703	006572	000260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000262	0000001	285.09	20/02/2017	0000000011703	006572	000262	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000264	0000001	137.08	20/02/2017	0000000580457	006572	000264	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000287	0000001	14.05	20/02/2017	0000000580457	006572	000287	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000257	0000001	202.97	20/02/2017	0000000580457	006572	000257	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000263	0000001	17.39	20/02/2017	0000000580457	006572	000263	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000276	0000001	34.70	21/02/2017	0000000000000	000000	000276	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000270	0000001	19430.69	21/02/2017	0000000093815	006572	000270	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000273	0000001	4743.55	21/02/2017	0000000093815	006572	000273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000272	0000001	2340.86	21/02/2017	0000000093815	006572	000272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000334	0000001	1280.00	21/02/2017	000000005125X	006572	000334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	720.00	21/02/2017	0000000093815	006572	000275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000271	0000001	1458.04	21/02/2017	0000000093815	006572	000271	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000344	0000001	6413.73	23/02/2017	000000005125X	006572	000344	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000345	0000001	6974.00	23/02/2017	000000005125X	006572	000345	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000343	0000001	3300.00	23/02/2017	000000005125X	006572	000343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000335	0000001	19800.00	23/02/2017	000000005125X	006572	000335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000336	0000001	6500.00	23/02/2017	000000005125X	006572	000336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	18972.50	23/02/2017	000000005125X	006572	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	3300.00	23/02/2017	000000005125X	006572	000338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000339	0000001	3525.00	23/02/2017	000000005125X	006572	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	8538.00	23/02/2017	000000005125X	006572	000340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000341	0000001	3937.00	23/02/2017	000000005125X	006572	000341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	5900.00	23/02/2017	000000005125X	006572	000342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000357	0000001	89454.71	23/02/2017	0000000096911	006572	000357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000358	0000001	6742.91	23/02/2017	0000000096911	006572	000358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000359	0000001	8000.00	23/02/2017	0000000096911	006572	000359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000360	0000001	937.00	23/02/2017	0000000096911	006572	000360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000361	0000001	14625.00	23/02/2017	0000000096911	006572	000361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000366	0000001	10618.60	23/02/2017	000000005125X	006572	000366	0.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000367	0000001	21981.86	23/02/2017	0000000096911	006572	000367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000377	0000001	4150.00	23/02/2017	000000005125X	006572	000377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000378	0000001	3250.00	23/02/2017	000000005125X	006572	000378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000379	0000001	987.00	23/02/2017	000000005125X	006572	000379	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000356	0000001	4237.00	23/02/2017	000000005125X	006572	000356	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000372	0000001	82944.35	23/02/2017	000000005125X	006572	000372	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000373	0000001	5637.00	23/02/2017	000000005125X	006572	000373	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000374	0000001	2760.00	23/02/2017	000000005125X	006572	000374	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000375	0000001	1000.00	23/02/2017	000000005125X	006572	000375	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000376	0000001	5776.44	23/02/2017	000000005125X	006572	000376	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000368	0000001	9400.99	23/02/2017	000000005125X	006572	000368	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000369	0000001	5237.00	23/02/2017	000000005125X	006572	000369	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000370	0000001	4685.00	23/02/2017	000000005125X	006572	000370	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000371	0000001	5928.80	23/02/2017	000000005125X	006572	000371	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000201	0000001	208.05	24/02/2017	000000005125X	006572	000201	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000194	0000001	346.00	24/02/2017	000000005125X	006572	000194	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000195	0000001	143.00	24/02/2017	000000005125X	006572	000195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000362	0000001	38172.06	24/02/2017	0000000251542	006572	000362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000363	0000001	15174.00	24/02/2017	0000000251542	006572	000363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000364	0000001	17121.18	24/02/2017	0000000251542	006572	000364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000365	0000001	42665.31	24/02/2017	0000000251542	006572	000365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000277	0000001	60.00	24/02/2017	000000005125X	006572	000277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000278	0000001	1548.00	24/02/2017	0000000096911	006572	000278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000281	0000001	299.00	24/02/2017	0000000251534	006572	000281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000282	0000001	52.00	24/02/2017	0000000096911	006572	000282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000283	0000001	1180.00	24/02/2017	0000000096911	006572	000283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000253	0000001	3792.93	24/02/2017	0000000096911	006572	000253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000229	0000001	192.75	24/02/2017	0000000096911	006572	000229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000232	0000001	295.00	24/02/2017	0000000096911	006572	000232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000187	0000001	1975.72	24/02/2017	0000000096911	006572	000187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000188	0000001	1728.80	24/02/2017	0000000096911	006572	000188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000190	0000001	59.55	24/02/2017	000000005125X	006572	000190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000191	0000001	136.45	24/02/2017	0000000096911	006572	000191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000208	0000001	978.00	24/02/2017	0000000096911	006572	000208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000209	0000001	172.00	24/02/2017	0000000096911	006572	000209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000210	0000001	175.00	24/02/2017	0000000096911	006572	000210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000211	0000001	457.42	24/02/2017	0000000096911	006572	000211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000212	0000001	10955.50	24/02/2017	0000000096911	006572	000212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000133	0000001	17.60	24/02/2017	0000000096911	006572	000133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000346	0000001	156132.17	24/02/2017	0000000173657	006572	000346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000347	0000001	22669.01	24/02/2017	0000000173657	006572	000347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000348	0000001	406.04	24/02/2017	0000000173657	006572	000348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000349	0000001	5609.72	24/02/2017	0000000173657	006572	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000350	0000001	1300.00	24/02/2017	0000000173657	006572	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000351	0000001	3250.00	24/02/2017	0000000173657	006572	000351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000352	0000001	53180.16	24/02/2017	0000000173657	006572	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000353	0000001	32752.15	24/02/2017	0000000011703	006572	000353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000354	0000001	593.44	24/02/2017	0000000011703	006572	000354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000355	0000001	3300.00	24/02/2017	0000000011703	006572	000355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000322	0000001	3500.00	24/02/2017	0000000580457	006572	000322	217.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000231	0000001	295.00	24/02/2017	000000005125X	006572	000231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000193	0000001	122.80	24/02/2017	000000005125X	006572	000193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000136	0000002	8.80	24/02/2017	0000000127914	006572	000136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000136	0000003	8.80	24/02/2017	0000000267546	006572	000136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000132	0000001	703.95	24/02/2017	000000005125X	006572	000132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	2457.96	24/02/2017	000000005125X	006572	000383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	692.70	24/02/2017	000000005125X	006572	000284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	295.00	24/02/2017	000000005125X	006572	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000236	0000001	221.20	24/02/2017	000000005125X	006572	000236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	411.45	24/02/2017	000000005125X	006572	000199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	149.80	24/02/2017	000000005125X	006572	000200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000001	231.90	24/02/2017	000000005125X	006572	000207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000130	0000001	110.94	24/02/2017	0000000072400	006572	000130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000130	0000002	1.39	24/02/2017	0000002831430	006572	000130	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000196	0000001	180.10	24/02/2017	000000005125X	006572	000196	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000197	0000001	512.70	24/02/2017	000000005125X	006572	000197	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000198	0000001	118.30	24/02/2017	000000005125X	006572	000198	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000324	0000001	1460.00	24/02/2017	0000000093815	006572	102576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000274	0000001	600.00	24/02/2017	0000000011703	006572	000274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000279	0000001	3355.00	24/02/2017	0000000173657	006572	000279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000280	0000001	737.60	24/02/2017	0000000173657	006572	000280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000233	0000001	295.00	24/02/2017	0000000011703	006572	000233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000203	0000001	141.25	24/02/2017	0000000011703	006572	000203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000407	0000001	15626.41	01/03/2017	000000005125X	006572	000407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000001	26.40	02/03/2017	0000000127914	006572	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000390	0000001	2000.00	03/03/2017	000000005125X	006572	000390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000001	3500.00	03/03/2017	0000000580457	006572	000427	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000428	0000001	200.00	03/03/2017	0000000000000	000000	000428	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000435	0000001	100.00	06/03/2017	0000000000000	000000	000435	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000436	0000001	170.00	06/03/2017	0000000000000	000000	000436	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000267	0000001	272.00	06/03/2017	0000000580457	006572	221117	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000234	0000001	295.00	06/03/2017	000000005125X	006572	000234	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000202	0000001	45.00	06/03/2017	000000005125X	006572	000202	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000204	0000001	167.55	06/03/2017	000000005125X	006572	000204	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000205	0000001	91.80	06/03/2017	000000005125X	006572	000205	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000206	0000001	496.05	06/03/2017	000000005125X	006572	000206	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000266	0000001	216.00	06/03/2017	000000005125X	006572	100236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000192	0000001	150.20	06/03/2017	000000005125X	006572	000192	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000268	0000001	345.00	06/03/2017	000000005125X	006572	100235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000393	0000001	1000.00	06/03/2017	000000005125X	006572	000393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000394	0000001	1000.00	06/03/2017	000000005125X	006572	000394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000269	0000001	108.00	06/03/2017	0000000093823	006572	221118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000242	0000001	150.00	06/03/2017	0000000093823	006572	000242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000250	0000001	200.00	06/03/2017	0000000093823	006572	000250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000251	0000001	600.00	06/03/2017	0000000096911	006572	214616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000265	0000001	370.00	06/03/2017	0000000093823	006572	221119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000316	0000001	110.00	07/03/2017	000000005125X	006572	100271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000320	0000001	110.00	07/03/2017	000000005125X	006572	100255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000326	0000001	900.00	07/03/2017	0000000134511	006572	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000525	0000001	4635.81	07/03/2017	0000000173657	006572	000525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000526	0000001	14522.14	07/03/2017	0000000173657	006572	000526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000285	0000001	400.00	07/03/2017	0000000096911	006572	000285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000286	0000001	400.00	07/03/2017	0000000096911	006572	000286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000295	0000001	1500.00	07/03/2017	000000005125X	006572	100237	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000391	0000001	180.00	07/03/2017	000000005125X	006572	100245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000323	0000001	1500.00	07/03/2017	000000005125X	006572	100238	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000507	0000001	240.00	07/03/2017	000000005125X	006572	100246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000508	0000001	210.00	07/03/2017	000000005125X	006572	100240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000509	0000001	510.00	07/03/2017	000000005125X	006572	100248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000510	0000001	750.00	07/03/2017	000000005125X	006572	100251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000511	0000001	750.00	07/03/2017	000000005125X	006572	100250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000512	0000001	150.00	07/03/2017	000000005125X	006572	100239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000513	0000001	210.00	07/03/2017	000000005125X	006572	100243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000514	0000001	240.00	07/03/2017	000000005125X	006572	100242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000515	0000001	570.00	07/03/2017	000000005125X	006572	100241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000517	0000001	240.00	07/03/2017	000000005125X	006572	100244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000574	0000001	15728.21	07/03/2017	000000005125X	006572	000574	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000315	0000001	870.00	07/03/2017	000000005125X	006572	100267	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000381	0000001	130.00	07/03/2017	000000005125X	006572	100265	3.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000321	0000001	850.00	07/03/2017	000000005125X	006572	100258	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000298	0000001	140.00	07/03/2017	0000000093815	006572	102605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000299	0000001	339.50	07/03/2017	000000005125X	006572	100270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000301	0000001	1250.00	07/03/2017	000000005125X	006572	100275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000002	17.60	07/03/2017	0000000127914	006572	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	880.00	07/03/2017	000000005125X	006572	000332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000506	0000001	420.00	07/03/2017	000000005125X	006572	100249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000516	0000001	960.00	07/03/2017	000000005125X	006572	100247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	9183.74	07/03/2017	000000005125X	006572	000524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000312	0000001	40.00	07/03/2017	000000005125X	006572	100263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000297	0000001	390.00	07/03/2017	000000005125X	006572	100267	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000300	0000001	110.00	07/03/2017	000000005125X	006572	100265	3.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000311	0000001	455.00	07/03/2017	000000005125X	006572	100260	13.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000314	0000001	40.00	07/03/2017	000000005125X	006572	100263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000325	0000001	3000.00	07/03/2017	000000005125X	006572	000325	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000313	0000001	170.00	07/03/2017	000000005125X	006572	100263	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000518	0000001	80.00	07/03/2017	0000000000000	000000	000518	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000540	0000001	51.00	08/03/2017	0000000000000	000000	000540	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000327	0000001	310.00	08/03/2017	000000005125X	006572	100268	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000319	0000001	230.00	08/03/2017	000000005125X	006572	100257	6.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000001	166.70	08/03/2017	000000005125X	006572	100233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000240	0000001	193.00	08/03/2017	000000005125X	006572	100234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000003	8.80	08/03/2017	0000000127914	006572	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000310	0000001	130.00	08/03/2017	000000005125X	006572	100262	3.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000328	0000001	615.00	08/03/2017	000000005125X	006572	100268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000529	0000001	90.00	08/03/2017	000000005125X	006572	100262	2.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000330	0000001	110.00	08/03/2017	000000005125X	006572	100262	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000380	0000001	129.00	08/03/2017	000000005125X	006572	100268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000438	0000001	420.00	09/03/2017	000000005125X	006572	100269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000442	0000001	3110.20	09/03/2017	000000005125X	006572	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000444	0000001	255.00	09/03/2017	000000005125X	006572	000444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000446	0000001	255.00	09/03/2017	000000005125X	006572	000446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000461	0000001	474.19	09/03/2017	000000005125X	006572	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000463	0000001	47.90	09/03/2017	000000005125X	006572	000463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000466	0000001	120.30	09/03/2017	000000005125X	006572	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000467	0000001	32.50	09/03/2017	000000005125X	006572	000467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000468	0000001	32.50	09/03/2017	000000005125X	006572	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000469	0000001	185.00	09/03/2017	000000005125X	006572	000469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000527	0000001	100.00	09/03/2017	000000005125X	006572	100274	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000329	0000001	160.00	09/03/2017	000000005125X	006572	100256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000439	0000001	2978.74	09/03/2017	0000000251542	006572	000439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000440	0000001	3062.34	09/03/2017	0000000096911	006572	000440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000441	0000001	150.00	09/03/2017	0000000096911	006572	000441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000520	0000001	3291.84	09/03/2017	0000000096911	006572	000520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000521	0000001	2390.70	09/03/2017	0000000096911	006572	000521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000429	0000001	3377.25	09/03/2017	0000000251569	006572	000429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000470	0000001	74.75	09/03/2017	000000005125X	006572	000470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000471	0000001	19.50	09/03/2017	000000005125X	006572	000471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000539	0000001	400.00	09/03/2017	000000005125X	006572	100259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000542	0000001	349.99	09/03/2017	000000005125X	006572	000542	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000317	0000001	1120.00	09/03/2017	000000005125X	006572	000317	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000462	0000001	32.81	09/03/2017	000000005125X	006572	000462	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000464	0000001	205.45	09/03/2017	000000005125X	006572	000464	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000480	0000001	26.00	09/03/2017	000000005125X	006572	000480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000004	8.80	09/03/2017	0000000127914	006572	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000001	69.60	09/03/2017	000000005125X	006572	000472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	44.55	09/03/2017	000000005125X	006572	000475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000533	0000001	400.00	09/03/2017	000000005125X	006572	100253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	75.00	09/03/2017	0000000000000	000000	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000318	0000001	1187.00	09/03/2017	000000005125X	006572	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000465	0000001	69.30	09/03/2017	000000005125X	006572	000465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000482	0000001	35.30	09/03/2017	000000005125X	006572	000482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000541	0000001	73.85	09/03/2017	000000005125X	006572	000541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	80.00	09/03/2017	0000000000000	000000	000535	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000443	0000001	841.41	09/03/2017	000000005125X	006572	000443	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000445	0000001	1962.79	09/03/2017	000000005125X	006572	000445	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000447	0000001	255.00	09/03/2017	000000005125X	006572	000447	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000473	0000001	19.50	09/03/2017	000000005125X	006572	000473	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000474	0000001	56.20	09/03/2017	000000005125X	006572	000474	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000534	0000001	160.00	09/03/2017	0000000000000	000000	000534	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000537	0000001	4221.02	09/03/2017	000000005125X	006572	000537	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000538	0000001	207.10	09/03/2017	0000000000000	000000	000538	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000543	0000001	379.83	09/03/2017	000000005125X	006572	000543	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000544	0000001	500.00	09/03/2017	000000005125X	006572	100261	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000545	0000001	450.00	09/03/2017	000000005125X	006572	100252	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000476	0000001	86.35	09/03/2017	000000005125X	006572	000476	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000477	0000001	92.15	09/03/2017	000000005125X	006572	000477	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000478	0000001	50.75	09/03/2017	000000005125X	006572	000478	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000479	0000001	19.60	09/03/2017	000000005125X	006572	000479	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000481	0000001	331.15	09/03/2017	000000005125X	006572	000481	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000546	0000001	450.00	10/03/2017	000000005125X	006572	100279	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000547	0000001	300.00	10/03/2017	000000005125X	006572	100281	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000550	0000001	1000.00	10/03/2017	000000005125X	006572	100287	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000552	0000001	200.00	10/03/2017	000000005125X	006572	100278	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000554	0000001	250.00	10/03/2017	000000005125X	006572	100285	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000392	0000001	100.00	10/03/2017	000000005125X	006572	100283	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000559	0000001	142.68	10/03/2017	0000000000000	000000	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000001	80000.00	10/03/2017	000000005125X	006572	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000002	18368.00	10/03/2017	000000005125X	006572	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	3390.79	10/03/2017	000000005125X	006572	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	690.00	10/03/2017	000000005125X	006572	000402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	450.00	10/03/2017	000000005125X	006572	100280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000580	0000001	7642.66	10/03/2017	000000005125X	006572	000580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	8984.51	10/03/2017	000000005125X	006572	000581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000549	0000001	620.00	10/03/2017	000000005125X	006572	100284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000553	0000001	500.00	10/03/2017	000000005125X	006572	100282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000551	0000001	937.00	10/03/2017	000000005125X	006572	100286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000483	0000001	1545.75	10/03/2017	0000000173657	006572	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000484	0000001	4106.05	10/03/2017	0000000173657	006572	000484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000296	0000001	294.00	12/03/2017	000000005125X	006572	100288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	50.00	13/03/2017	000000005125X	006572	000421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	295.00	13/03/2017	000000005125X	006572	000437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000519	0000001	1350.00	13/03/2017	0000005408652	057760	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	50.00	13/03/2017	000000005125X	006572	000426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	44.00	13/03/2017	000000005125X	006572	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000434	0000001	295.00	13/03/2017	000000005125X	006572	000434	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000448	0000001	762.88	13/03/2017	000000005125X	006572	000448	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000449	0000001	2080.37	13/03/2017	000000005125X	006572	000449	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000450	0000001	756.46	13/03/2017	000000005125X	006572	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000451	0000001	254.21	13/03/2017	000000005125X	006572	000451	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000452	0000001	794.88	13/03/2017	000000005125X	006572	000452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000487	0000001	1261.00	13/03/2017	0000000197653	006572	000487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000488	0000001	2089.40	13/03/2017	0000000197653	006572	000488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000489	0000001	815.00	13/03/2017	0000000197653	006572	000489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000454	0000001	1194.53	13/03/2017	0000000173657	006572	000454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000455	0000001	3874.90	13/03/2017	0000000173657	006572	000455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000456	0000001	1716.55	13/03/2017	0000000173657	006572	000456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000457	0000001	1790.85	13/03/2017	0000000173657	006572	000457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000458	0000001	1613.61	13/03/2017	0000000173657	006572	000458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000459	0000001	749.35	13/03/2017	0000000173657	006572	000459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000460	0000001	1284.53	13/03/2017	0000000173657	006572	000460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000423	0000001	200.00	13/03/2017	000000005125X	006572	000423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000424	0000001	250.00	13/03/2017	0000000173657	006572	000424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000431	0000001	295.00	13/03/2017	000000005125X	006572	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000560	0000001	380.00	13/03/2017	0000000173657	006572	000560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000528	0000001	366.00	13/03/2017	0000000096911	006572	000528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000485	0000001	1432.80	13/03/2017	0000000251542	006572	000485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000486	0000001	97.50	13/03/2017	0000000251542	006572	000486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000490	0000001	1224.55	13/03/2017	0000000096911	006572	000490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000491	0000001	1612.55	13/03/2017	0000000096911	006572	000491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000492	0000001	39.90	13/03/2017	0000000096911	006572	000492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000416	0000001	47.70	13/03/2017	0000000096911	006572	000416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000425	0000001	50.00	13/03/2017	0000000096911	006572	000425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000411	0000001	490.25	13/03/2017	0000000096911	006572	000411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000412	0000001	1981.42	13/03/2017	0000000251534	006572	000412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000453	0000001	2026.30	13/03/2017	0000000096911	006572	000453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000432	0000001	295.00	13/03/2017	0000000096911	006572	000432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000331	0000001	487.03	13/03/2017	0000000096911	006572	000331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000397	0000001	17.60	13/03/2017	0000000096911	006572	000397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000294	0000001	74.15	13/03/2017	0000000251534	006572	000294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000305	0000001	181.87	13/03/2017	0000000096911	006572	000305	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000415	0000001	1577.80	13/03/2017	000000005125X	006572	000415	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000563	0000001	400.00	13/03/2017	000000005125X	006572	100290	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000564	0000001	70.00	13/03/2017	0000000000000	000000	000564	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000433	0000001	295.00	13/03/2017	000000005125X	006572	000433	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000419	0000001	50.00	13/03/2017	000000005125X	006572	000419	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000420	0000001	50.00	13/03/2017	000000005125X	006572	000420	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000422	0000001	50.00	13/03/2017	000000005125X	006572	000422	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000523	0000001	82.38	14/03/2017	0000000275409	006572	000523	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000501	0000001	497.50	14/03/2017	0000000275492	006572	000501	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000502	0000001	1325.00	14/03/2017	0000000275492	006572	000502	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000493	0000001	597.30	14/03/2017	0000000275492	006572	000493	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000494	0000001	172.90	14/03/2017	0000000275492	006572	000494	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000495	0000001	196.00	14/03/2017	0000000275492	006572	000495	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000496	0000001	141.40	14/03/2017	0000000275492	006572	000496	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000497	0000001	315.75	14/03/2017	0000000275492	006572	000497	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000498	0000001	78.00	14/03/2017	0000000275492	006572	000498	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000499	0000001	300.15	14/03/2017	0000000275492	006572	000499	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000306	0000001	210.00	14/03/2017	0000000275492	006572	000306	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000307	0000001	830.00	14/03/2017	0000000275492	006572	000307	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000309	0000001	2820.00	14/03/2017	0000000275492	006572	000309	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000418	0000001	1800.00	14/03/2017	0000000275492	006572	000418	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000395	0000001	35.20	14/03/2017	0000000275492	006572	000395	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000566	0000001	300.00	14/03/2017	0000000000000	000000	000566	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000573	0000001	320.00	14/03/2017	000000005125X	006572	000573	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000417	0000001	691.00	14/03/2017	000000005125X	006572	000417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000302	0000001	191.43	14/03/2017	0000000096911	006572	000302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000303	0000001	189.33	14/03/2017	0000000096911	006572	000303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000304	0000001	166.27	14/03/2017	0000000096911	006572	000304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000289	0000001	1409.90	14/03/2017	0000000251534	006572	000289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000290	0000001	1060.00	14/03/2017	0000000251534	006572	000290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000291	0000001	1479.00	14/03/2017	0000000251534	006572	000291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000522	0000001	2691.23	14/03/2017	0000000096911	006572	000522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000413	0000001	1350.30	14/03/2017	0000000096911	006572	000413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000414	0000001	5170.85	14/03/2017	0000000251534	006572	000414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000532	0000001	270.00	14/03/2017	000000005125X	006572	000532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000555	0000001	250.00	14/03/2017	0000000096911	006572	000555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000556	0000001	250.00	14/03/2017	0000000096911	006572	000556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000561	0000001	300.00	14/03/2017	0000000096911	006572	000561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000567	0000001	610.00	14/03/2017	0000000096911	006572	000567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000562	0000001	625.00	14/03/2017	0000000173657	006572	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000569	0000001	1130.00	14/03/2017	0000000173657	006572	000569	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000570	0000001	400.00	14/03/2017	000000005125X	006572	100289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000387	0000001	960.00	14/03/2017	000000005125X	006572	000387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	550.00	14/03/2017	000000005125X	006572	000568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	168.00	14/03/2017	000000005125X	006572	100291	5.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	64.73	15/03/2017	0000000000000	000000	000582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	272.90	15/03/2017	0000000000000	000000	000588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000586	0000001	251.08	15/03/2017	0000000093823	006572	000586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000587	0000001	255.76	15/03/2017	0000000093823	006572	000587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000590	0000001	270.00	15/03/2017	000000005125X	006572	100292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000591	0000001	1547.00	15/03/2017	0000000096911	006572	214617	46.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000585	0000001	213.46	15/03/2017	0000000000000	000000	000585	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000592	0000001	155.00	15/03/2017	000000005125X	006572	100294	4.65	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000583	0000001	18.86	15/03/2017	0000000000000	000000	000583	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000584	0000001	20.98	15/03/2017	0000000000000	000000	000584	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000589	0000001	87.35	15/03/2017	0000000000000	000000	000589	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000597	0000001	225.00	16/03/2017	0000000275441	006572	000597	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000649	0000001	400.00	16/03/2017	000000005125X	006572	100295	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000395	0000002	70.40	16/03/2017	0000000275492	006572	000395	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000396	0000001	8.80	16/03/2017	0000000275441	006572	000396	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000308	0000001	400.00	16/03/2017	0000000275492	006572	000308	12.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000565	0000001	600.00	16/03/2017	000000005125X	006572	000565	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000595	0000001	330.17	16/03/2017	000000005125X	006572	000595	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000598	0000001	244.12	16/03/2017	0000000000000	000000	000598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000571	0000001	145.00	16/03/2017	0000000096911	006572	000571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000503	0000001	2320.00	16/03/2017	0000000251542	006572	000503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000397	0000002	8.80	16/03/2017	0000000096911	006572	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000596	0000001	336.80	16/03/2017	0000000011703	006572	000596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000001	2314.49	16/03/2017	000000005125X	006572	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000002	8.80	16/03/2017	000000005125X	006572	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000615	0000001	187.56	17/03/2017	0000000000000	000000	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000612	0000001	300.00	17/03/2017	000000005125X	006572	100296	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000613	0000001	97.19	17/03/2017	0000000000000	000000	000613	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000600	0000001	123.90	17/03/2017	0000000000000	000000	000600	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000395	0000003	70.40	17/03/2017	0000000275492	006572	000395	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000599	0000001	100.00	17/03/2017	0000000000000	000000	000599	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000602	0000001	468.50	17/03/2017	0000000275492	006572	000602	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000603	0000001	468.50	17/03/2017	0000000275492	006572	000603	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000605	0000001	468.50	17/03/2017	0000000275492	006572	000605	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000606	0000001	468.50	17/03/2017	0000000275492	006572	000606	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000607	0000001	468.50	17/03/2017	0000000275492	006572	000607	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000608	0000001	468.50	17/03/2017	0000000275492	006572	000608	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000609	0000001	468.50	17/03/2017	0000000275492	006572	000609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000610	0000001	468.50	17/03/2017	0000000275492	006572	000610	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000614	0000001	76.09	17/03/2017	0000000000000	000000	000614	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000604	0000001	468.50	20/03/2017	0000000275492	006572	000604	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000594	0000001	800.00	20/03/2017	000000005125X	006572	000594	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000395	0000004	8.80	20/03/2017	0000000275492	006572	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	685.86	20/03/2017	000000005125X	006572	000385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000003	8.80	20/03/2017	000000005125X	006572	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000575	0000001	36071.07	20/03/2017	0000000173657	006572	000575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000576	0000001	12117.81	20/03/2017	0000000173657	006572	000576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000577	0000001	29133.74	20/03/2017	000000005125X	006572	000577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000622	0000001	40.00	21/03/2017	0000000093823	006572	000622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000626	0000001	2547.18	21/03/2017	0000000093815	006572	000626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000627	0000001	1493.63	21/03/2017	0000000093815	006572	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000388	0000001	576.00	21/03/2017	000000005125X	006572	000388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000628	0000001	720.00	21/03/2017	0000000093815	006572	000628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000623	0000001	62.21	21/03/2017	0000000000000	000000	000623	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000624	0000001	4433.93	21/03/2017	0000000093815	006572	000624	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000625	0000001	17629.97	21/03/2017	0000000093815	006572	000625	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000690	0000001	100.00	22/03/2017	0000000000000	000000	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000630	0000001	3844.20	22/03/2017	0000000580457	006572	000630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000631	0000001	3839.11	22/03/2017	0000000580457	006572	000631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000632	0000001	85.13	22/03/2017	0000000093823	006572	000632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000635	0000001	79.93	23/03/2017	0000000093823	006572	000635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000639	0000001	336.80	23/03/2017	0000000093823	006572	000639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	166.10	23/03/2017	0000000000000	000000	000634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	6150.43	23/03/2017	000000005125X	006572	000640	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000636	0000001	18.59	23/03/2017	0000000000000	000000	000636	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000637	0000001	99.01	23/03/2017	0000000000000	000000	000637	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000638	0000001	21.61	23/03/2017	0000000000000	000000	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	106.72	24/03/2017	0000000072400	006572	000557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000139	0000001	10661.00	24/03/2017	0000000267635	006572	000139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000633	0000001	210.00	28/03/2017	0000000093823	006572	000633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000397	0000003	8.80	29/03/2017	0000000096911	006572	000397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000678	0000001	600.00	29/03/2017	0000000096911	006572	000678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000002	0.54	29/03/2017	0000000072400	006572	000557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000004	8.80	29/03/2017	000000005125X	006572	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000679	0000001	3400.00	29/03/2017	000000005125X	006572	000679	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000680	0000001	150.00	29/03/2017	0000000000000	000000	000680	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000681	0000001	250.00	29/03/2017	0000000000000	000000	000681	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000682	0000001	100.00	29/03/2017	0000000000000	000000	000682	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000683	0000001	1108.73	29/03/2017	000000005125X	006572	100297	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000684	0000001	829.90	29/03/2017	000000005125X	006572	100299	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000686	0000001	120.00	29/03/2017	000000005125X	006572	100298	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000733	0000001	78179.91	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000734	0000001	5637.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000735	0000001	2560.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000736	0000001	1000.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000737	0000001	5088.33	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000728	0000001	4237.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000729	0000001	9407.80	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000730	0000001	5237.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000731	0000001	5928.80	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000732	0000001	4685.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000688	0000001	100.00	30/03/2017	0000000000000	000000	000688	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000689	0000001	80.00	30/03/2017	0000000000000	000000	000689	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000703	0000001	6054.55	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000704	0000001	8848.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000702	0000001	3300.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000001	8.80	30/03/2017	0000000267546	006572	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000241	0000001	211.00	30/03/2017	000000005125X	006572	100232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000005	8.80	30/03/2017	0000000127914	006572	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	9728.58	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	4937.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000701	0000001	5900.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000687	0000001	240.00	30/03/2017	0000000000000	000000	000687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	13881.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	3300.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	3525.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	19800.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000695	0000001	6500.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	2931.06	30/03/2017	000000005125X	006572	000386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000692	0000001	482.00	30/03/2017	0000000093815	006572	000692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000705	0000001	90968.32	30/03/2017	0000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000706	0000001	6965.09	30/03/2017	0000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000707	0000001	16290.00	30/03/2017	0000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000708	0000001	4113.00	30/03/2017	0000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000709	0000001	25783.30	30/03/2017	0000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000710	0000001	10314.40	30/03/2017	0000000251577	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000711	0000001	46564.32	30/03/2017	0000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000712	0000001	16599.02	30/03/2017	0000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000713	0000001	41483.92	30/03/2017	0000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000714	0000001	19892.76	30/03/2017	0000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000715	0000001	3500.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000716	0000001	5940.76	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000717	0000001	1037.00	30/03/2017	000000005125X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000718	0000001	8250.00	30/03/2017	0000000096911	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000693	0000001	150.89	30/03/2017	0000000093823	006572	000693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000719	0000001	158475.17	30/03/2017	0000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000720	0000001	10993.82	30/03/2017	0000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000721	0000001	23507.49	30/03/2017	0000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000722	0000001	1300.00	30/03/2017	0000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000723	0000001	3550.00	30/03/2017	0000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000724	0000001	62973.60	30/03/2017	0000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000725	0000001	6550.48	30/03/2017	0000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000726	0000001	3300.00	30/03/2017	0000000011703	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000727	0000001	31033.92	30/03/2017	0000000011703	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000400	0000001	780.00	31/03/2017	000000005125X	006572	000400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000389	0000001	15626.41	31/03/2017	000000005125X	006572	000389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000601	0000001	1.39	31/03/2017	0000002831430	006572	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	3500.00	31/03/2017	0000000580457	006572	000746	217.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000006	44.00	31/03/2017	0000000127914	006572	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000398	0000001	8.80	31/03/2017	0000000072400	006572	000398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000399	0000001	708.33	31/03/2017	000000005125X	006572	000399	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000744	0000001	100.00	31/03/2017	0000000000000	000000	000744	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000745	0000001	200.00	31/03/2017	0000000000000	000000	000745	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000500	0000001	308.85	31/03/2017	0000000275492	006572	000500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000384	0000001	4460.00	31/03/2017	0000000072400	006572	000384	256.99	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000641	0000001	1289.60	03/04/2017	000000005125X	006572	100305	29.69	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000758	0000001	350.00	03/04/2017	000000005125X	006572	100306	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000791	0000001	200.00	03/04/2017	0000000000000	000000	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000408	0000001	2000.00	03/04/2017	000000005125X	006572	000408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000797	0000001	3550.00	03/04/2017	000000005125X	006572	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000001	17.60	03/04/2017	000000005125X	006572	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	260.00	03/04/2017	0000000000000	000000	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000794	0000001	140.00	03/04/2017	000000005125X	006572	000794	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000796	0000001	210.00	03/04/2017	000000005125X	006572	000796	6.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000759	0000001	300.00	03/04/2017	0000000096911	006572	214618	9.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000788	0000001	1000.00	03/04/2017	000000005125X	006572	000788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000789	0000001	1000.00	03/04/2017	000000005125X	006572	000789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000790	0000001	1000.00	03/04/2017	000000005125X	006572	000790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000795	0000001	210.00	03/04/2017	000000005125X	006572	000795	6.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000856	0000001	100.00	03/04/2017	000000005125X	006572	100307	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000760	0000001	900.00	03/04/2017	000000005125X	006572	000760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000801	0000001	1035.00	03/04/2017	000000005125X	006572	000801	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000787	0000001	1800.00	04/04/2017	000000013953X	006572	000787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000793	0000001	1500.00	04/04/2017	0000000173657	006572	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000857	0000001	120.00	04/04/2017	000000005125X	006572	100307	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000786	0000001	1500.00	04/04/2017	0000000251542	006572	000786	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000858	0000001	10.00	04/04/2017	000000005125X	006572	100307	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	290.00	04/04/2017	000000005125X	006572	100309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001076	0000001	928.00	04/04/2017	000000005125X	006572	001076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001077	0000001	2848.00	04/04/2017	000000005125X	006572	001077	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000811	0000001	100.00	04/04/2017	0000000000000	000000	000811	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000812	0000001	100.00	04/04/2017	0000000000000	000000	000812	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000823	0000001	930.00	05/04/2017	0000000275492	006572	000823	27.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000824	0000001	2820.00	05/04/2017	0000000275492	006572	000824	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000778	0000001	49.41	05/04/2017	000000005125X	006572	000778	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000781	0000001	183.87	05/04/2017	000000005125X	006572	000781	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001084	0000001	8.80	05/04/2017	0000000275492	006572	001084	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000777	0000001	1922.61	05/04/2017	000000005125X	006572	000777	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000779	0000001	1785.09	05/04/2017	000000005125X	006572	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000002	52.80	05/04/2017	000000005125X	006572	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000805	0000001	3336.74	05/04/2017	000000005125X	006572	000805	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000810	0000001	142.96	05/04/2017	000000005125X	006572	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000766	0000001	1676.10	05/04/2017	000000005125X	006572	000766	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000767	0000001	1229.60	05/04/2017	000000005125X	006572	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000768	0000001	986.53	05/04/2017	000000005125X	006572	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000769	0000001	1278.71	05/04/2017	000000005125X	006572	000769	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000780	0000001	60.38	05/04/2017	000000005125X	006572	000780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000802	0000001	876.00	05/04/2017	0000000251534	006572	000802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000804	0000001	2588.19	05/04/2017	000000005125X	006572	000804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000761	0000001	4545.29	05/04/2017	0000000251542	006572	000761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000771	0000001	2933.70	05/04/2017	0000000093815	006572	000771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000772	0000001	48.60	05/04/2017	0000000093815	006572	000772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000773	0000001	2880.79	05/04/2017	0000000093815	006572	000773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000774	0000001	3452.49	05/04/2017	0000000093815	006572	000774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000775	0000001	3317.78	05/04/2017	0000000093815	006572	000775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000776	0000001	3008.66	05/04/2017	0000000093815	006572	000776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000822	0000001	2000.00	05/04/2017	000000005125X	006572	000822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000803	0000001	839.47	05/04/2017	0000000011703	006572	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000806	0000001	1114.81	05/04/2017	0000000173657	006572	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000807	0000001	4929.76	05/04/2017	0000000173657	006572	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000808	0000001	1421.30	05/04/2017	0000000173657	006572	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000809	0000001	630.15	05/04/2017	0000000173657	006572	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000762	0000001	1629.45	05/04/2017	0000000173657	006572	000762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000763	0000001	687.86	05/04/2017	0000000173657	006572	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000764	0000001	850.59	05/04/2017	0000000173657	006572	000764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000770	0000001	2951.39	05/04/2017	0000000011703	006572	000770	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000828	0000001	806.00	06/04/2017	000000005125X	006572	100338	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000841	0000001	4000.00	07/04/2017	0000000051268	006572	000841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000644	0000001	258.80	07/04/2017	000000005125X	006572	000644	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000643	0000001	24.00	07/04/2017	000000005125X	006572	000643	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000833	0000001	390.00	07/04/2017	000000005125X	006572	100339	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001084	0000002	35.20	07/04/2017	0000000275492	006572	001084	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000685	0000001	444.40	07/04/2017	0000000275492	006572	000685	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000650	0000001	845.65	07/04/2017	0000000275492	006572	000650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000842	0000001	1040.00	07/04/2017	000000005125X	006572	000842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000844	0000001	14935.22	07/04/2017	0000000173657	006572	000844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000845	0000001	5299.33	07/04/2017	0000000173657	006572	000845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000846	0000001	2670.78	07/04/2017	0000000011703	006572	000846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001067	0000001	2500.00	07/04/2017	000000013953X	006572	001067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000847	0000001	7262.45	07/04/2017	0000000093815	006572	000847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000406	0000001	8150.51	07/04/2017	0000000251534	006572	000406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000648	0000001	2850.82	07/04/2017	000000005125X	006572	000648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000676	0000001	77.00	07/04/2017	000000005125X	006572	000676	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000646	0000001	484.60	07/04/2017	000000005125X	006572	000646	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000834	0000001	1632.00	07/04/2017	000000005125X	006572	100340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000003	123.20	07/04/2017	000000005125X	006572	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	193.00	07/04/2017	000000005125X	006572	000647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000848	0000001	14186.23	07/04/2017	0000000093815	006572	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	1924.00	07/04/2017	000000005125X	006572	000645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	39.45	10/04/2017	000000005125X	006572	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000665	0000001	164.50	10/04/2017	000000005125X	006572	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	295.00	10/04/2017	000000005125X	006572	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	3869.24	10/04/2017	000000005125X	006572	000897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000900	0000001	50000.00	10/04/2017	000000005125X	006572	000900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000900	0000002	3965.00	10/04/2017	000000005125X	006572	000900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000001	2.53	10/04/2017	0000000051292	006572	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001086	0000001	690.00	10/04/2017	000000005125X	006572	001086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000865	0000001	76.05	10/04/2017	000000005125X	006572	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	53.90	10/04/2017	000000005125X	006572	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000004	26.40	10/04/2017	000000005125X	006572	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	295.00	10/04/2017	000000005125X	006572	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000898	0000001	7642.66	10/04/2017	000000005125X	006572	000898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	9059.44	10/04/2017	000000005125X	006572	000899	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000849	0000001	1000.00	10/04/2017	000000005125X	006572	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000654	0000001	215.80	10/04/2017	000000005125X	006572	000654	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000662	0000001	34.40	10/04/2017	000000005125X	006572	000662	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000663	0000001	257.45	10/04/2017	000000005125X	006572	000663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000677	0000001	604.88	10/04/2017	0000000096911	006572	000677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000659	0000001	57.60	10/04/2017	0000000096911	006572	000659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000660	0000001	134.55	10/04/2017	0000000096911	006572	000660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000669	0000001	1541.80	10/04/2017	0000000096911	006572	000669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000672	0000001	71.60	10/04/2017	0000000096911	006572	000672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000642	0000001	221.70	10/04/2017	0000000096911	006572	000642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000629	0000001	92.42	10/04/2017	0000000096911	006572	000629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000618	0000001	174.80	10/04/2017	0000000096911	006572	000618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000619	0000001	30.81	10/04/2017	0000000096911	006572	000619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000620	0000001	187.07	10/04/2017	0000000096911	006572	000620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000621	0000001	198.72	10/04/2017	0000000096911	006572	000621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000611	0000001	5310.50	10/04/2017	0000000096911	006572	000611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000530	0000001	390.00	10/04/2017	0000000096911	006572	000530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000531	0000001	1063.20	10/04/2017	0000000096911	006572	000531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000853	0000001	295.00	10/04/2017	000000005125X	006572	000853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000861	0000001	600.00	10/04/2017	000000005125X	006572	100310	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000862	0000001	488.19	10/04/2017	000000005125X	006572	000862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000866	0000001	213.86	10/04/2017	000000005125X	006572	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000655	0000001	80.30	10/04/2017	000000005125X	006572	000655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000668	0000001	259.30	10/04/2017	000000005125X	006572	000668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000670	0000001	1655.55	10/04/2017	000000005125X	006572	000670	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000651	0000001	181.10	10/04/2017	0000000275492	006572	000651	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000652	0000001	116.60	10/04/2017	0000000275492	006572	000652	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000653	0000001	124.20	10/04/2017	0000000275492	006572	000653	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000658	0000001	106.70	10/04/2017	0000000275492	006572	000658	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000850	0000001	110.00	10/04/2017	0000000275492	006572	000850	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000851	0000001	295.00	10/04/2017	0000000275492	006572	000851	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000854	0000001	60.00	10/04/2017	0000000275492	006572	000854	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000859	0000001	300.00	10/04/2017	0000000000000	000000	000859	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000863	0000001	315.33	10/04/2017	000000005125X	006572	000863	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000864	0000001	88.26	10/04/2017	000000005125X	006572	000864	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001084	0000003	8.80	10/04/2017	0000000275492	006572	001084	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000656	0000001	58.60	10/04/2017	000000005125X	006572	000656	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000657	0000001	52.30	10/04/2017	000000005125X	006572	000657	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000830	0000001	60.00	10/04/2017	000000005125X	006572	000830	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000666	0000001	87.05	10/04/2017	000000005125X	006572	000666	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001054	0000001	231.81	11/04/2017	0000000000000	000000	001054	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001055	0000001	91.65	11/04/2017	0000000000000	000000	001055	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001056	0000001	94.57	11/04/2017	0000000000000	000000	001056	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000923	0000001	21220.16	11/04/2017	0000006474805	000410	000923	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000667	0000001	50.00	11/04/2017	000000005125X	006572	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000671	0000001	3190.00	11/04/2017	0000000173657	006572	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000691	0000001	3919.00	11/04/2017	0000000197653	006572	000691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000674	0000001	300.00	11/04/2017	0000000096911	006572	000674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	176.00	11/04/2017	000000005125X	006572	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000901	0000001	85.20	12/04/2017	000000005125X	006572	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	450.00	12/04/2017	000000005125X	006572	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	61.26	12/04/2017	0000000141356	006572	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000916	0000001	660.00	12/04/2017	000000005125X	006572	100313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000001	780.00	12/04/2017	000000005125X	006572	100325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	580.00	12/04/2017	000000005125X	006572	100342	17.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000907	0000001	500.00	12/04/2017	000000005125X	006572	100311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000430	0000001	231.80	12/04/2017	0000000096911	006572	000430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000820	0000001	55.00	12/04/2017	0000000096911	006572	000820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000908	0000001	750.00	12/04/2017	000000005125X	006572	100322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000909	0000001	180.00	12/04/2017	000000005125X	006572	100321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000910	0000001	90.00	12/04/2017	000000005125X	006572	100324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000911	0000001	480.00	12/04/2017	000000005125X	006572	100317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000912	0000001	180.00	12/04/2017	000000005125X	006572	100326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000913	0000001	240.00	12/04/2017	000000005125X	006572	100320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000914	0000001	300.00	12/04/2017	000000005125X	006572	100323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000915	0000001	390.00	12/04/2017	000000005125X	006572	100319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000917	0000001	150.00	12/04/2017	000000005125X	006572	100318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000918	0000001	930.00	12/04/2017	000000005125X	006572	100316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000920	0000001	60.00	12/04/2017	000000005125X	006572	100315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000819	0000001	825.00	12/04/2017	000000005125X	006572	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000821	0000001	861.28	12/04/2017	0000000011703	006572	000821	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000905	0000001	300.00	12/04/2017	000000005125X	006572	000905	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000906	0000001	1000.00	12/04/2017	0000000275492	006572	000906	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000902	0000001	17.62	12/04/2017	000000005125X	006572	000902	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000903	0000001	73.85	12/04/2017	000000005125X	006572	000903	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000924	0000001	250.00	17/04/2017	000000005125X	006572	100331	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000926	0000001	200.00	17/04/2017	000000005125X	006572	100328	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001068	0000001	100.00	17/04/2017	000000005125X	006572	100334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000927	0000001	937.00	17/04/2017	000000005125X	006572	100329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000928	0000001	400.00	17/04/2017	000000005125X	006572	000928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000925	0000001	620.00	17/04/2017	000000005125X	006572	100327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000738	0000001	1813.40	17/04/2017	0000000251534	006572	000738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000739	0000001	475.24	17/04/2017	0000000251542	006572	000739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000840	0000001	1500.00	17/04/2017	0000000251542	006572	000840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001069	0000001	500.00	17/04/2017	000000005125X	006572	100330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000505	0000001	1931.56	17/04/2017	0000000096911	006572	000505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000673	0000001	1177.60	17/04/2017	0000000251542	006572	000673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000572	0000001	467.43	17/04/2017	0000000251542	006572	000572	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000929	0000001	200.00	17/04/2017	000000005125X	006572	100332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	64.80	18/04/2017	0000000000000	000000	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	61.63	18/04/2017	0000000000000	000000	000937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000951	0000001	720.00	18/04/2017	0000000093815	006572	000951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000617	0000001	4018.00	18/04/2017	0000000251542	006572	000617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000504	0000001	1446.20	18/04/2017	0000000251542	006572	000504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001082	0000001	8.80	18/04/2017	0000000096911	006572	001082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000817	0000001	450.00	18/04/2017	0000000096911	006572	000817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000950	0000001	2539.94	18/04/2017	0000000093815	006572	000950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000816	0000001	480.00	18/04/2017	000000013953X	006572	000816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000949	0000001	2091.20	18/04/2017	0000000093815	006572	000949	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001084	0000004	8.80	18/04/2017	0000000275492	006572	001084	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000938	0000001	26.58	18/04/2017	000000005125X	006572	000938	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000948	0000001	21030.77	18/04/2017	0000000093815	006572	000948	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000952	0000001	5172.62	18/04/2017	0000000093815	006572	000952	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000873	0000001	64.50	19/04/2017	000000005125X	006572	000873	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000995	0000001	3000.00	19/04/2017	000000005125X	006572	100300	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000872	0000001	19.35	19/04/2017	000000005125X	006572	000872	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000885	0000001	851.30	19/04/2017	000000005125X	006572	000885	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000886	0000001	380.18	19/04/2017	000000005125X	006572	000886	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000887	0000001	1434.30	19/04/2017	0000000275492	006572	000887	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000888	0000001	133.70	19/04/2017	0000000275492	006572	000888	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000889	0000001	94.90	19/04/2017	0000000275492	006572	000889	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000890	0000001	83.85	19/04/2017	0000000275492	006572	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000953	0000001	51220.21	19/04/2017	0000000173657	006572	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000954	0000001	6760.42	19/04/2017	0000000011703	006572	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000831	0000001	110.00	19/04/2017	0000000011703	006572	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000836	0000001	388.00	19/04/2017	0000000011703	006572	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000869	0000001	25.80	19/04/2017	0000000011703	006572	000869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000870	0000001	354.00	19/04/2017	0000000197653	006572	000870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000871	0000001	1929.15	19/04/2017	0000000197653	006572	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000877	0000001	102.25	19/04/2017	0000000011703	006572	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000878	0000001	83.85	19/04/2017	0000000011703	006572	000878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000879	0000001	232.20	19/04/2017	0000000011703	006572	000879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000880	0000001	2113.72	19/04/2017	0000000197653	006572	000880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000881	0000001	1018.60	19/04/2017	0000000197653	006572	000881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000882	0000001	62.15	19/04/2017	0000000197653	006572	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000883	0000001	62.45	19/04/2017	0000000197653	006572	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000884	0000001	260.80	19/04/2017	0000000197653	006572	000884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000895	0000001	5058.27	19/04/2017	0000000197653	006572	000895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000955	0000001	22085.46	19/04/2017	0000000096911	006572	000955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000935	0000001	510.00	19/04/2017	0000000096911	006572	000935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000945	0000001	340.00	19/04/2017	0000000096911	006572	000945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000829	0000001	270.00	19/04/2017	0000000096911	006572	000829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000891	0000001	1694.92	19/04/2017	0000000096911	006572	000891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000892	0000001	816.65	19/04/2017	0000000096911	006572	000892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000893	0000001	345.85	19/04/2017	0000000096911	006572	000893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000894	0000001	164.60	19/04/2017	0000000096911	006572	000894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000815	0000001	1800.00	19/04/2017	0000000096911	006572	000815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000740	0000001	230.00	19/04/2017	0000000096911	006572	000740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	152.60	19/04/2017	000000005125X	006572	000876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000956	0000001	49774.02	19/04/2017	000000005125X	006572	000956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	30.00	19/04/2017	000000005125X	006572	000832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	79.70	19/04/2017	000000005125X	006572	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000874	0000001	72.00	19/04/2017	000000005125X	006572	000874	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000835	0000001	130.00	19/04/2017	000000005125X	006572	000835	3.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000825	0000001	870.79	20/04/2017	000000005125X	006572	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000978	0000001	60.00	20/04/2017	0000000000000	000000	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000005	26.40	20/04/2017	000000005125X	006572	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000002	0.05	20/04/2017	0000000051292	006572	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	993.30	20/04/2017	000000005125X	006572	001057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000932	0000001	1960.21	20/04/2017	0000000096911	006572	000932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001082	0000002	8.80	20/04/2017	0000000096911	006572	001082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001088	0000001	242.50	20/04/2017	000000005125X	006572	100343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000814	0000001	130.00	20/04/2017	0000000011703	006572	000814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000933	0000001	6017.28	20/04/2017	0000000173657	006572	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001081	0000001	17.60	20/04/2017	0000000011703	006572	001081	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000931	0000001	6198.02	20/04/2017	000000005125X	006572	000931	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000969	0000001	100.00	24/04/2017	0000000000000	000000	000969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000818	0000001	92.58	24/04/2017	0000000072400	006572	000818	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000970	0000001	2230.00	24/04/2017	000000005125X	006572	100344	72.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000971	0000001	415.00	24/04/2017	000000005125X	006572	100345	12.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000981	0000001	75.00	25/04/2017	0000000000000	000000	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	276.10	25/04/2017	0000000000000	000000	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000984	0000001	251.78	25/04/2017	0000000000000	000000	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	114.63	25/04/2017	0000000000000	000000	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	305.07	25/04/2017	0000000000000	000000	000987	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000936	0000001	450.00	25/04/2017	0000000275492	006572	000936	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001084	0000005	8.80	25/04/2017	0000000275492	006572	001084	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000982	0000001	83.83	25/04/2017	0000000000000	000000	000982	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000985	0000001	292.00	25/04/2017	0000000000000	000000	000985	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000963	0000001	100.00	26/04/2017	000000005125X	006572	000963	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000994	0000001	1208.00	26/04/2017	000000005125X	006572	000994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000006	8.80	26/04/2017	000000005125X	006572	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000839	0000001	50.00	26/04/2017	000000005125X	006572	100347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000826	0000001	50.00	26/04/2017	000000005125X	006572	100346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001024	0000001	84657.99	28/04/2017	0000000096911	006572	100004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001025	0000001	10150.00	28/04/2017	0000000096911	006572	100004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001026	0000001	9438.86	28/04/2017	0000000096911	006572	100004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001027	0000001	6742.91	28/04/2017	0000000096911	006572	100004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001028	0000001	937.00	28/04/2017	0000000096911	006572	100004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001030	0000001	7561.89	28/04/2017	0000000251542	006572	100004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001051	0000001	400.00	28/04/2017	000000005125X	006572	100355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001012	0000001	157552.05	28/04/2017	0000000173657	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001013	0000001	24171.56	28/04/2017	0000000173657	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001014	0000001	18758.80	28/04/2017	0000000173657	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001015	0000001	60944.13	28/04/2017	0000000173657	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001016	0000001	3550.00	28/04/2017	0000000173657	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001017	0000001	1300.00	28/04/2017	0000000173657	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001018	0000001	29529.03	28/04/2017	0000000011703	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001019	0000001	3300.00	28/04/2017	0000000011703	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001020	0000001	7481.96	28/04/2017	0000000173657	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001022	0000001	1000.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001023	0000001	1300.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001087	0000001	713.62	28/04/2017	000000005125X	006572	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001006	0000001	8940.70	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	5237.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001008	0000001	5370.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001058	0000001	3580.56	28/04/2017	000000005125X	006572	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	1.39	28/04/2017	0000002831430	006572	001078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	12434.60	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	3525.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	3300.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001083	0000001	8.80	28/04/2017	0000000267546	006572	001083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000998	0000001	590.00	28/04/2017	000000005125X	006572	100353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001001	0000001	19800.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001002	0000001	6500.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001010	0000001	7617.88	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001011	0000001	8848.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001009	0000001	3300.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001038	0000001	77734.13	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001039	0000001	6637.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001040	0000001	2560.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001041	0000001	1000.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001042	0000001	7868.55	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000979	0000001	176.00	28/04/2017	000000005125X	006572	100353	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001062	0000001	234.00	28/04/2017	0000000000000	000000	001062	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001021	0000001	4426.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001047	0000001	6303.60	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001034	0000001	9407.80	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001035	0000001	5237.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001036	0000001	1000.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001037	0000001	4685.00	28/04/2017	000000005125X	006572	100004	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001115	0000001	206.00	02/05/2017	0000000000000	000000	001115	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001113	0000001	450.00	02/05/2017	000000005125X	006572	100364	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000962	0000001	303.00	02/05/2017	000000005125X	006572	100351	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000990	0000001	2170.85	02/05/2017	000000005125X	006572	000990	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001539	0000001	36.00	02/05/2017	0000000000000	000000	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000991	0000001	530.35	02/05/2017	000000005125X	006572	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001108	0000001	280.00	02/05/2017	000000005125X	006572	100360	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001117	0000001	300.00	02/05/2017	000000005125X	006572	100362	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000961	0000001	495.00	02/05/2017	000000005125X	006572	100350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	450.00	02/05/2017	000000005125X	006572	100357	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	8.80	02/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	2000.00	02/05/2017	000000005125X	006572	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001116	0000001	450.00	02/05/2017	000000005125X	006572	100359	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000813	0000001	180.00	02/05/2017	000000005125X	006572	100348	5.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001045	0000001	350.00	02/05/2017	000000005125X	006572	001045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001046	0000001	350.00	02/05/2017	000000005125X	006572	001046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001048	0000001	4950.00	02/05/2017	0000000251542	006572	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001049	0000001	987.00	02/05/2017	0000000251542	006572	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001050	0000001	4050.00	02/05/2017	0000000251542	006572	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001030	0000002	30797.21	02/05/2017	0000000251542	006572	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001030	0000003	3267.80	02/05/2017	0000000251542	006572	300004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001031	0000001	39804.43	02/05/2017	0000000251542	006572	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001032	0000001	15315.00	02/05/2017	0000000251542	006572	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001033	0000001	17362.00	02/05/2017	0000000251542	006572	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001029	0000001	38933.27	02/05/2017	0000000251569	006572	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001114	0000001	2000.00	02/05/2017	000000005125X	006572	001114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001073	0000001	10787.60	02/05/2017	0000000251542	006572	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000964	0000001	80.00	02/05/2017	0000000096911	006572	000964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001110	0000001	1700.00	02/05/2017	000000005125X	006572	001110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001111	0000001	1200.00	02/05/2017	000000005125X	006572	001111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001561	0000001	8.80	02/05/2017	0000000096911	006572	001561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000976	0000001	380.00	03/05/2017	0000000096911	006572	000976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000946	0000001	1737.60	03/05/2017	0000000251542	006572	000946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000947	0000001	2417.39	03/05/2017	0000000251534	006572	000947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000993	0000001	3033.56	03/05/2017	0000000096911	006572	214622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000996	0000001	487.03	03/05/2017	0000000096911	006572	000996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000997	0000001	372.00	03/05/2017	0000000251534	006572	000997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000798	0000001	677.90	03/05/2017	0000000251542	006572	000798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000799	0000001	2382.90	03/05/2017	0000000096911	006572	000799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000800	0000001	1198.40	03/05/2017	0000000251534	006572	000800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001152	0000001	1500.00	03/05/2017	0000000251542	006572	001152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001153	0000001	1500.00	03/05/2017	0000000251542	006572	001153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001120	0000001	914.96	03/05/2017	0000000096911	006572	001120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001121	0000001	3222.40	03/05/2017	0000000096911	006572	001121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001122	0000001	50.27	03/05/2017	0000000096911	006572	001122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001127	0000001	3136.14	03/05/2017	0000000096911	006572	001127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001128	0000001	3068.99	03/05/2017	0000000096911	006572	001128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001129	0000001	3113.39	03/05/2017	0000000096911	006572	001129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001130	0000001	147.78	03/05/2017	0000000096911	006572	001130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001131	0000001	2823.22	03/05/2017	0000000096911	006572	001131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000558	0000001	467.45	03/05/2017	0000000251534	006572	000558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000616	0000001	388.70	03/05/2017	0000000251542	006572	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001150	0000001	2500.00	03/05/2017	000000013953X	006572	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001151	0000001	1800.00	03/05/2017	000000013953X	006572	001151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001182	0000001	1035.00	03/05/2017	000000005125X	006572	001182	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001178	0000001	300.00	03/05/2017	000000005125X	006572	100367	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001552	0000001	3504.75	03/05/2017	0000000072400	006572	001552	218.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001179	0000001	1400.00	03/05/2017	000000005125X	006572	100467	42.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001149	0000001	937.00	03/05/2017	0000000275492	006572	001149	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001154	0000001	1405.50	03/05/2017	0000000275492	006572	001154	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001155	0000001	937.00	03/05/2017	0000000275492	006572	001155	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001156	0000001	937.00	03/05/2017	0000000275492	006572	001156	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001157	0000001	2820.00	03/05/2017	0000000275492	006572	001157	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001158	0000001	937.00	03/05/2017	0000000275492	006572	001158	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001163	0000001	937.00	03/05/2017	0000000275492	006572	001163	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001164	0000001	937.00	03/05/2017	0000000275492	006572	001164	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001564	0000001	70.40	03/05/2017	0000000275492	006572	001564	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000958	0000001	330.00	03/05/2017	0000000275492	006572	000958	9.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000930	0000001	901.10	03/05/2017	0000000275492	006572	000930	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000922	0000001	1800.00	03/05/2017	0000000275492	006572	000922	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000860	0000001	819.00	03/05/2017	0000000275492	006572	000860	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001197	0000001	50.00	04/05/2017	0000000000000	000000	001197	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001181	0000001	450.00	04/05/2017	000000005125X	006572	100366	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000002	8.80	04/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	8.80	04/05/2017	0000000072400	006572	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	44.00	04/05/2017	0000000127914	006572	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000002	17.60	05/05/2017	0000000127914	006572	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000001	43.89	05/05/2017	000000005125X	006572	001124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	3500.00	05/05/2017	000000005125X	006572	001162	217.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000975	0000001	60.00	05/05/2017	000000005125X	006572	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001126	0000001	49.07	05/05/2017	000000005125X	006572	001126	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001137	0000001	1336.88	05/05/2017	000000005125X	006572	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001138	0000001	1903.15	05/05/2017	000000005125X	006572	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001139	0000001	584.09	05/05/2017	000000005125X	006572	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001140	0000001	3187.38	05/05/2017	000000005125X	006572	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001141	0000001	2121.86	05/05/2017	000000005125X	006572	001141	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000783	0000001	1325.00	05/05/2017	000000005125X	006572	000783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000003	61.60	05/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001198	0000001	43748.40	05/05/2017	000000005125X	006572	001198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	2400.00	05/05/2017	000000005125X	006572	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000967	0000001	390.00	05/05/2017	000000005125X	006572	000967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	60.00	05/05/2017	000000005125X	006572	000973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000988	0000001	3550.00	05/05/2017	000000005125X	006572	000988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001180	0000001	1490.00	05/05/2017	0000000173657	006572	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001559	0000001	8.80	05/05/2017	0000000011703	006572	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001184	0000001	2400.00	05/05/2017	0000000173657	006572	001184	89.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000944	0000001	244.60	05/05/2017	0000000011703	006572	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001118	0000001	99.75	05/05/2017	000000005125X	006572	001118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001142	0000001	945.28	05/05/2017	0000000173657	006572	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001143	0000001	617.87	05/05/2017	0000000173657	006572	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001144	0000001	1063.35	05/05/2017	0000000173657	006572	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001145	0000001	1655.28	05/05/2017	0000000173657	006572	001145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001146	0000001	1247.69	05/05/2017	0000000173657	006572	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001147	0000001	779.22	05/05/2017	0000000173657	006572	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001148	0000001	3668.49	05/05/2017	0000000173657	006572	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000965	0000001	220.00	05/05/2017	0000000173657	006572	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000974	0000001	80.00	05/05/2017	0000000011703	006572	000974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000782	0000001	2375.00	05/05/2017	0000000173657	006572	000782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001136	0000001	2212.15	05/05/2017	0000000096911	006572	001136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001043	0000001	2400.00	05/05/2017	0000000096911	006572	001043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000977	0000001	1596.85	05/05/2017	0000000096911	006572	000977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000980	0000001	439.00	05/05/2017	0000000096911	006572	000980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000957	0000001	778.32	05/05/2017	0000000096911	006572	000957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000960	0000001	10.50	05/05/2017	0000000096911	006572	214623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001561	0000002	17.60	05/05/2017	0000000096911	006572	001561	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001123	0000001	79.80	05/05/2017	000000005125X	006572	001123	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001125	0000001	149.82	05/05/2017	000000005125X	006572	001125	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001132	0000001	78.28	05/05/2017	000000005125X	006572	001132	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001134	0000001	1749.12	05/05/2017	000000005125X	006572	001134	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001135	0000001	953.44	05/05/2017	000000005125X	006572	001135	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001159	0000001	937.00	05/05/2017	0000000275492	006572	001159	28.11	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001160	0000001	937.00	05/05/2017	0000000275492	006572	001160	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001161	0000001	937.00	05/05/2017	0000000275492	006572	001161	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001119	0000001	47.88	05/05/2017	000000005125X	006572	001119	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001133	0000001	1144.22	05/05/2017	000000005125X	006572	001133	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001565	0000001	50.00	05/05/2017	000000005125X	006572	001565	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001564	0000002	8.80	05/05/2017	0000000275492	006572	001564	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001044	0000001	2400.00	05/05/2017	0000000275492	006572	001044	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000989	0000001	500.00	05/05/2017	000000005125X	006572	000989	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000992	0000001	500.00	05/05/2017	000000005125X	006572	000992	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000827	0000001	450.00	08/05/2017	000000005125X	006572	000827	13.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001553	0000001	120.00	08/05/2017	0000000000000	000000	001553	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001224	0000001	180.00	08/05/2017	0000000093815	006572	102620	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001229	0000001	30.00	08/05/2017	0000000093815	006572	102652	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001232	0000001	50.00	08/05/2017	0000000000000	000000	001232	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001236	0000001	100.00	08/05/2017	000000005125X	006572	100369	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001228	0000001	80.00	08/05/2017	0000000093815	006572	102641	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001238	0000001	307.78	08/05/2017	000000005125X	006572	001238	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001241	0000001	1400.00	08/05/2017	000000005125X	006572	001241	42.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001237	0000001	1200.00	08/05/2017	000000005125X	006572	100301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001429	0000001	30.00	08/05/2017	0000000093815	006572	102647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001052	0000001	739.19	08/05/2017	0000000096911	006572	001052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001053	0000001	6224.00	08/05/2017	0000000096911	006572	001053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001059	0000001	1382.91	08/05/2017	0000000096911	006572	001059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001060	0000001	1950.00	08/05/2017	0000000096911	006572	001060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001201	0000001	810.00	08/05/2017	0000000093815	006572	102633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001202	0000001	570.00	08/05/2017	0000000093815	006572	102628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001203	0000001	120.00	08/05/2017	0000000093815	006572	102637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001205	0000001	120.00	08/05/2017	0000000093815	006572	102631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001206	0000001	210.00	08/05/2017	0000000093815	006572	102635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001207	0000001	180.00	08/05/2017	0000000093815	006572	102632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001208	0000001	450.00	08/05/2017	0000000093815	006572	102624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001209	0000001	420.00	08/05/2017	0000000093815	006572	102629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001210	0000001	240.00	08/05/2017	0000000093815	006572	102626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001213	0000001	210.00	08/05/2017	0000000093815	006572	102625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001214	0000001	420.00	08/05/2017	0000000093815	006572	102638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001215	0000001	210.00	08/05/2017	0000000093815	006572	102634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001216	0000001	225.00	08/05/2017	0000000093815	006572	102649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001217	0000001	240.00	08/05/2017	0000000093815	006572	102646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001218	0000001	225.00	08/05/2017	0000000093815	006572	102642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001219	0000001	40.00	08/05/2017	0000000093815	006572	102650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001220	0000001	40.00	08/05/2017	0000000093815	006572	102648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001221	0000001	40.00	08/05/2017	0000000096911	006572	102639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001225	0000001	160.00	08/05/2017	0000000093815	006572	102651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001227	0000001	480.00	08/05/2017	0000000093815	006572	102630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001233	0000001	1000.00	08/05/2017	000000005125X	006572	001233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001234	0000001	1000.00	08/05/2017	000000005125X	006572	001234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001235	0000001	1000.00	08/05/2017	000000005125X	006572	001235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001239	0000001	154.56	08/05/2017	000000005125X	006572	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001240	0000001	290.11	08/05/2017	000000005125X	006572	001240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001089	0000001	7.15	08/05/2017	0000005408652	057760	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001204	0000001	450.00	08/05/2017	0000000093815	006572	102622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	480.00	08/05/2017	0000000093815	006572	102623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	750.00	08/05/2017	0000000093815	006572	102636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000004	8.80	08/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001222	0000001	1200.00	08/05/2017	0000000093815	006572	102645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	1200.00	08/05/2017	0000000093815	006572	102643	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001226	0000001	480.00	08/05/2017	0000000093815	006572	102621	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001230	0000001	30.00	08/05/2017	0000000093815	006572	102640	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001231	0000001	150.00	08/05/2017	0000000093815	006572	102644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000003	8.80	08/05/2017	0000000127914	006572	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	170.08	08/05/2017	000000005125X	006572	001242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001253	0000001	2920.00	09/05/2017	000000005125X	006572	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001247	0000001	5318.91	09/05/2017	0000000197653	006572	001247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001249	0000001	668.52	09/05/2017	0000000197653	006572	001249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001250	0000001	1878.15	09/05/2017	0000000197653	006572	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001251	0000001	439.03	09/05/2017	0000000197653	006572	001251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001559	0000002	8.80	09/05/2017	0000000011703	006572	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000741	0000001	2395.80	09/05/2017	0000000197653	006572	000741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000742	0000001	994.70	09/05/2017	0000000197653	006572	000742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000743	0000001	1089.50	09/05/2017	0000000011703	006572	000743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001165	0000001	1509.94	09/05/2017	0000000197653	006572	001165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001166	0000001	395.92	09/05/2017	0000000197653	006572	001166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001167	0000001	2980.42	09/05/2017	0000000197653	006572	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000942	0000001	947.50	09/05/2017	0000000011703	006572	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000943	0000001	888.56	09/05/2017	0000000197653	006572	000943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001252	0000001	1372.37	09/05/2017	0000000096911	006572	001252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000941	0000001	73.14	09/05/2017	0000000096911	006572	000941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001561	0000003	8.80	09/05/2017	0000000096911	006572	001561	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001109	0000001	400.00	09/05/2017	000000005125X	006572	100363	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001263	0000001	130.00	10/05/2017	0000000000000	000000	001263	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001264	0000001	50.00	10/05/2017	0000000000000	000000	001264	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001265	0000001	200.00	10/05/2017	0000000000000	000000	001265	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001270	0000001	250.00	10/05/2017	000000005125X	006572	100376	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001271	0000001	200.00	10/05/2017	000000005125X	006572	100373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001112	0000001	450.00	10/05/2017	000000005125X	006572	100365	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001266	0000001	620.00	10/05/2017	000000005125X	006572	100375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001267	0000001	500.00	10/05/2017	000000005125X	006572	100372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001278	0000001	15626.41	10/05/2017	000000005125X	006572	001278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001279	0000001	780.00	10/05/2017	000000005125X	006572	001279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001063	0000001	300.00	10/05/2017	0000000096911	006572	001063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001064	0000001	1341.45	10/05/2017	0000000197653	006572	001064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001065	0000001	1955.25	10/05/2017	0000000197653	006572	001065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001268	0000001	937.00	10/05/2017	000000005125X	006572	100371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000005	44.00	10/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000001	6166.08	10/05/2017	000000005125X	006572	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001280	0000001	690.00	10/05/2017	000000005125X	006572	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	1398.00	10/05/2017	0000005408652	057760	001571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001259	0000001	1500.00	10/05/2017	000000005125X	006572	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000001	1500.00	10/05/2017	000000005125X	006572	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0000001	2000.00	10/05/2017	000000005125X	006572	001261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001262	0000001	1500.00	10/05/2017	000000005125X	006572	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	3920.07	10/05/2017	000000005125X	006572	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	4067.88	10/05/2017	000000005125X	006572	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001276	0000001	4067.88	10/05/2017	000000005125X	006572	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	20274.83	10/05/2017	000000005125X	006572	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001269	0000001	450.00	10/05/2017	000000005125X	006572	100374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001285	0000001	1500.00	11/05/2017	000000005125X	006572	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001286	0000001	3866.22	11/05/2017	000000005125X	006572	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001258	0000001	1500.00	11/05/2017	000000005125X	006572	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	415.00	11/05/2017	0000000093815	006572	001185	12.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000006	17.60	11/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001281	0000001	434.45	11/05/2017	000000005125X	006572	001281	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001282	0000001	352.78	11/05/2017	000000005125X	006572	001282	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001284	0000001	93.51	11/05/2017	000000005125X	006572	001284	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001287	0000001	50.00	11/05/2017	0000000000000	000000	001287	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001288	0000001	150.00	11/05/2017	0000000000000	000000	001288	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001289	0000001	80.00	11/05/2017	0000000000000	000000	001289	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001283	0000001	76.05	11/05/2017	000000005125X	006572	001283	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001297	0000001	90.00	12/05/2017	0000000000000	000000	001297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001292	0000001	350.00	12/05/2017	000000005125X	006572	001292	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000001	7862.35	12/05/2017	000000005125X	006572	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001296	0000001	8145.20	12/05/2017	000000005125X	006572	001296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000004	8.80	12/05/2017	0000000127914	006572	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001291	0000001	140.00	12/05/2017	000000005125X	006572	001291	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001298	0000001	112.40	12/05/2017	0000000000000	000000	001298	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001314	0000001	74.88	15/05/2017	000000005125X	006572	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001254	0000001	1492.40	15/05/2017	000000005125X	006572	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	450.00	15/05/2017	000000005125X	006572	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000007	8.80	15/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001071	0000001	122.10	15/05/2017	0000000251534	006572	001071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001319	0000001	70.81	15/05/2017	0000000096911	006572	001319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001320	0000001	314.11	15/05/2017	0000000093823	006572	001320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001321	0000001	316.99	15/05/2017	0000000093823	006572	001321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001322	0000001	486.74	15/05/2017	0000000093823	006572	001322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001323	0000001	437.13	15/05/2017	0000000093823	006572	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001315	0000001	314.01	15/05/2017	0000000093823	006572	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001316	0000001	551.81	15/05/2017	0000000093823	006572	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001317	0000001	317.87	15/05/2017	0000000093823	006572	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001318	0000001	156.82	15/05/2017	0000000011703	006572	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001255	0000001	378.03	15/05/2017	0000000011703	006572	001255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001256	0000001	668.66	15/05/2017	000000005125X	006572	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001097	0000001	55.00	15/05/2017	0000000011703	006572	001097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001106	0000001	55.00	15/05/2017	000000005125X	006572	001106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001302	0000001	183.00	15/05/2017	0000000000000	000000	001302	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001257	0000001	159.16	15/05/2017	000000005125X	006572	001257	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001098	0000001	55.00	15/05/2017	0000000275492	006572	001098	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001300	0000001	300.00	15/05/2017	0000000000000	000000	001300	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001313	0000001	300.00	15/05/2017	000000005125X	006572	001313	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001327	0000001	1000.00	16/05/2017	0000000275409	006572	001327	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001339	0000001	450.00	16/05/2017	0000000275409	006572	001339	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001563	0000001	8.80	16/05/2017	0000000275409	006572	001563	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001342	0000001	19302.44	16/05/2017	0000000093815	006572	001342	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001343	0000001	4403.83	16/05/2017	0000000093815	006572	001343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001344	0000001	2191.91	16/05/2017	0000000093815	006572	001344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001345	0000001	2546.00	16/05/2017	0000000093815	006572	001345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	720.00	16/05/2017	0000000093815	006572	001346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	464.00	16/05/2017	000000005125X	006572	001075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001066	0000001	2240.00	16/05/2017	000000005125X	006572	001066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	256.00	16/05/2017	000000005125X	006572	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000001	2288.00	16/05/2017	000000005125X	006572	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001328	0000001	1750.00	16/05/2017	000000005125X	006572	100377	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	27.03	17/05/2017	0000000093815	006572	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001363	0000001	78.41	17/05/2017	0000000093815	006572	001363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000008	17.60	17/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	274.69	17/05/2017	0000000000000	000000	001555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001361	0000001	116.01	17/05/2017	000000005125X	006572	001361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001304	0000001	120.00	17/05/2017	0000000096911	006572	001304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001561	0000004	8.80	17/05/2017	0000000096911	006572	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001352	0000001	206.00	17/05/2017	0000000011703	006572	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001353	0000001	80.00	17/05/2017	0000000011703	006572	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001364	0000001	241.77	17/05/2017	0000000093815	006572	001364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001365	0000001	309.57	17/05/2017	0000000093815	006572	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001559	0000003	17.60	17/05/2017	0000000011703	006572	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001106	0000002	385.00	17/05/2017	000000005125X	006572	001106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001096	0000001	753.00	17/05/2017	0000000197653	006572	001096	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001347	0000001	98.31	17/05/2017	0000000093815	006572	001347	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001355	0000001	350.00	17/05/2017	000000005125X	006572	100378	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001359	0000001	342.82	17/05/2017	0000000093815	006572	001359	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001366	0000001	17.27	17/05/2017	0000000093815	006572	001366	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001306	0000001	130.00	17/05/2017	000000005125X	006572	001306	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001554	0000001	7675.00	17/05/2017	0000000072400	006572	001554	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001305	0000001	120.00	17/05/2017	000000005125X	006572	001305	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001357	0000001	100.00	17/05/2017	0000000000000	000000	001357	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001360	0000001	23.69	17/05/2017	0000000093815	006572	001360	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001362	0000001	17.27	17/05/2017	0000000093815	006572	001362	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001303	0000001	160.00	17/05/2017	0000000275492	006572	001303	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001564	0000003	8.80	17/05/2017	0000000275492	006572	001564	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001091	0000001	1600.00	18/05/2017	0000000275492	006572	001091	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001333	0000001	576.65	18/05/2017	000000005125X	006572	001333	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001334	0000001	380.00	18/05/2017	000000005125X	006572	001334	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001336	0000001	1329.70	18/05/2017	000000005125X	006572	001336	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001183	0000001	192.97	18/05/2017	000000005125X	006572	001183	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001092	0000001	960.00	18/05/2017	000000005125X	006572	001092	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001093	0000001	438.00	18/05/2017	000000005125X	006572	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001369	0000001	36976.02	18/05/2017	0000000173657	006572	001369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001370	0000001	15261.79	18/05/2017	0000000173657	006572	001370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001371	0000001	6570.68	18/05/2017	0000000011703	006572	001371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001301	0000001	2192.66	18/05/2017	0000000096911	006572	001301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001337	0000001	312.00	18/05/2017	0000000096911	006572	001337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001338	0000001	260.70	18/05/2017	0000000096911	006572	001338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001372	0000001	36244.11	18/05/2017	0000000096911	006572	001372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001103	0000001	367.20	18/05/2017	0000000096911	006572	001103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001104	0000001	99.00	18/05/2017	0000000096911	006572	001104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001099	0000001	49.50	18/05/2017	0000000096911	006572	001099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001100	0000001	2584.40	18/05/2017	0000000251542	006572	001100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001101	0000001	382.40	18/05/2017	0000000251542	006572	001101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001061	0000001	339.60	18/05/2017	0000000251542	006572	001061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000001	34225.37	18/05/2017	000000005125X	006572	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001335	0000001	976.80	18/05/2017	000000005125X	006572	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001094	0000001	172.50	18/05/2017	000000005125X	006572	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	600.00	19/05/2017	0000000093815	006572	102655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	487.00	19/05/2017	0000000093815	006572	102654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000002	846.93	19/05/2017	000000005125X	006572	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000009	17.60	19/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001102	0000001	967.60	19/05/2017	0000000137529	006572	001102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001070	0000001	2720.80	19/05/2017	0000000137529	006572	001070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001307	0000001	130.00	19/05/2017	000000005125X	006572	001307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001568	0000001	1000.00	19/05/2017	000000005125X	006572	001568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001324	0000001	7997.44	19/05/2017	000000013953X	006572	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001331	0000001	1016.70	19/05/2017	000000013953X	006572	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001332	0000001	156.00	19/05/2017	000000013953X	006572	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001341	0000001	647.75	19/05/2017	000000013953X	006572	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001095	0000001	278.98	19/05/2017	0000000173657	006572	001095	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001350	0000001	2000.00	19/05/2017	000000005125X	006572	001350	60.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001374	0000001	60.00	19/05/2017	0000000000000	000000	001374	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001375	0000001	900.00	19/05/2017	0000000093815	006572	102656	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001377	0000001	640.00	20/05/2017	000000005125X	006572	100302	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001175	0000001	77.40	22/05/2017	000000005125X	006572	001175	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001190	0000001	192.00	22/05/2017	000000005125X	006572	100381	5.76	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001390	0000001	825.00	22/05/2017	000000005125X	006572	100382	24.75	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001170	0000001	373.49	22/05/2017	000000005125X	006572	001170	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001186	0000001	1313.30	22/05/2017	0000000275492	006572	001186	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001187	0000001	483.10	22/05/2017	0000000275492	006572	001187	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001188	0000001	103.20	22/05/2017	0000000275492	006572	001188	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001189	0000001	268.10	22/05/2017	0000000275492	006572	001189	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001392	0000001	111.26	22/05/2017	000000005125X	006572	001392	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001393	0000001	36.08	22/05/2017	000000005125X	006572	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001191	0000001	779.20	22/05/2017	000000005125X	006572	100380	23.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001172	0000001	98.80	22/05/2017	0000000011703	006572	001172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001176	0000001	70.95	22/05/2017	0000000011703	006572	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001177	0000001	135.45	22/05/2017	0000000011703	006572	001177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001559	0000004	8.80	22/05/2017	0000000011703	006572	001559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001356	0000001	1820.80	22/05/2017	0000000251542	006572	001356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001168	0000001	1879.18	22/05/2017	0000000096911	006572	001168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001169	0000001	813.50	22/05/2017	0000000251542	006572	001169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000010	17.60	22/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	155.95	22/05/2017	000000005125X	006572	001174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	105.60	22/05/2017	000000005125X	006572	100379	3.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000001	91.59	22/05/2017	0000000072400	006572	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001173	0000001	32.25	22/05/2017	000000005125X	006572	001173	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001391	0000001	860.00	22/05/2017	000000005125X	006572	100383	25.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	96.00	22/05/2017	000000005125X	006572	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000002	8.80	23/05/2017	0000000072400	006572	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001400	0000001	219.09	23/05/2017	0000000093823	006572	001400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	700.00	23/05/2017	000000005125X	006572	100385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000011	17.60	23/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001396	0000001	630.00	23/05/2017	0000000096911	006572	214628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001559	0000005	17.60	23/05/2017	0000000011703	006572	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001248	0000001	340.00	23/05/2017	0000000197653	006572	001248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001199	0000001	135.00	23/05/2017	0000000011703	006572	001199	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001399	0000001	27.49	23/05/2017	000000005125X	006572	001399	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001403	0000001	100.00	23/05/2017	0000000000000	000000	001403	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001326	0000001	1707.75	23/05/2017	0000000275409	006572	001326	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001397	0000001	250.00	23/05/2017	000000005125X	006572	100384	7.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001401	0000001	150.00	23/05/2017	0000000000000	000000	001401	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001402	0000001	100.00	23/05/2017	0000000000000	000000	001402	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001368	0000001	500.00	23/05/2017	000000005125X	006572	001368	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001404	0000001	263.50	23/05/2017	0000000000000	000000	001404	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000001	210.00	24/05/2017	000000005125X	006572	100386	6.30	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001309	0000001	30.00	24/05/2017	0000000000000	000000	001309	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001405	0000001	100.00	24/05/2017	0000000000000	000000	001405	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001406	0000001	100.00	24/05/2017	0000000000000	000000	001406	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001299	0000001	500.00	24/05/2017	000000005125X	006572	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001419	0000001	114.63	24/05/2017	000000005125X	006572	001419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001423	0000001	131.99	24/05/2017	000000005125X	006572	001423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001409	0000001	78.00	24/05/2017	0000000000000	000000	001409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001421	0000001	73.85	24/05/2017	000000005125X	006572	001421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001422	0000001	235.65	24/05/2017	000000005125X	006572	001422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001311	0000001	290.00	24/05/2017	0000000096911	006572	214629	8.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001325	0000001	708.75	24/05/2017	0000000096911	006572	001325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001293	0000001	70.00	24/05/2017	0000000096911	006572	001293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001294	0000001	305.97	24/05/2017	0000000096911	006572	001294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000410	0000001	348.00	24/05/2017	0000000137529	006572	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000012	8.80	24/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001417	0000001	249.71	24/05/2017	000000005125X	006572	001417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001418	0000001	154.77	24/05/2017	000000005125X	006572	001418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001424	0000001	137.39	24/05/2017	000000005125X	006572	001424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	76.10	24/05/2017	000000005125X	006572	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	88.26	24/05/2017	000000005125X	006572	001420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001290	0000001	3550.00	24/05/2017	000000005125X	006572	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000003	8.80	25/05/2017	0000000072400	006572	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001434	0000001	666.00	25/05/2017	000000005125X	006572	100408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001431	0000001	350.00	25/05/2017	000000005125X	006572	100387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	1352.00	25/05/2017	000000005125X	006572	100410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000001	65.59	25/05/2017	000000005125X	006572	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000013	8.80	25/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	63.31	25/05/2017	000000005125X	006572	001410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000409	0000001	210.00	25/05/2017	0000000251534	006572	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001435	0000001	600.50	25/05/2017	000000005125X	006572	100409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001559	0000006	8.80	25/05/2017	0000000011703	006572	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001194	0000001	264.85	25/05/2017	0000000011703	006572	001194	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001432	0000001	30.00	25/05/2017	0000000000000	000000	001432	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001193	0000001	500.00	25/05/2017	000000005125X	006572	001193	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001411	0000001	2400.00	26/05/2017	0000000072400	006572	001411	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001449	0000001	800.00	26/05/2017	000000005125X	006572	100388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001272	0000001	2288.00	26/05/2017	0000000251542	006572	001272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001243	0000001	28.74	26/05/2017	0000000251542	006572	001243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001244	0000001	570.33	26/05/2017	0000000251542	006572	001244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001330	0000001	70.00	26/05/2017	0000000251542	006572	001330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001367	0000001	2123.20	26/05/2017	0000000251542	006572	001367	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001437	0000001	300.00	26/05/2017	0000000000000	000000	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000004	8.80	26/05/2017	0000000072400	006572	001560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001455	0000001	1000.00	29/05/2017	000000005125X	006572	100368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001457	0000001	400.00	29/05/2017	000000005125X	006572	100390	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001458	0000001	50.00	29/05/2017	0000000000000	000000	001458	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001498	0000001	9207.80	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001499	0000001	5237.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001500	0000001	1000.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001501	0000001	6462.13	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001502	0000001	4685.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001444	0000001	1550.00	30/05/2017	000000005125X	006572	100394	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001462	0000001	4000.00	30/05/2017	000000005125X	006572	001462	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001503	0000001	76968.88	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001504	0000001	6637.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001505	0000001	2560.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001506	0000001	1000.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001507	0000001	10313.33	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001484	0000001	4300.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001485	0000001	86412.24	30/05/2017	0000000096911	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001486	0000001	9800.00	30/05/2017	0000000096911	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001487	0000001	51356.06	30/05/2017	0000000096911	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001488	0000001	7350.00	30/05/2017	0000000096911	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001489	0000001	6654.17	30/05/2017	0000000096911	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001490	0000001	10720.00	30/05/2017	0000000251542	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001491	0000001	41728.40	30/05/2017	0000000251542	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001492	0000001	39275.10	30/05/2017	0000000251542	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001493	0000001	15515.00	30/05/2017	0000000251542	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001494	0000001	17795.33	30/05/2017	0000000251542	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001495	0000001	5262.33	30/05/2017	0000000251542	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001496	0000001	987.00	30/05/2017	0000000251542	006572	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001497	0000001	3650.00	30/05/2017	0000000251542	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001559	0000007	8.80	30/05/2017	0000000011703	006572	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001436	0000001	260.00	30/05/2017	0000000011703	006572	001436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001475	0000001	153919.43	30/05/2017	0000000173657	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001476	0000001	18909.52	30/05/2017	0000000173657	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001477	0000001	22960.95	30/05/2017	0000000173657	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001478	0000001	61336.69	30/05/2017	0000000173657	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001479	0000001	3550.00	30/05/2017	0000000173657	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001480	0000001	1300.00	30/05/2017	0000000173657	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001481	0000001	13082.32	30/05/2017	0000000173657	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001482	0000001	30584.91	30/05/2017	0000000011703	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001483	0000001	3300.00	30/05/2017	0000000011703	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000005	8.80	30/05/2017	0000000127914	006572	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001469	0000001	8976.50	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	5237.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	5730.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001569	0000001	625.59	30/05/2017	000000005125X	006572	001569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001570	0000001	1934.87	30/05/2017	000000005125X	006572	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001572	0000001	8.80	30/05/2017	0000000267546	006572	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001473	0000001	8876.11	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001474	0000001	6587.88	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001548	0000001	1000.00	30/05/2017	000000005125X	006572	100389	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001472	0000001	3300.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000003	2564.25	30/05/2017	000000005125X	006572	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	12094.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001467	0000001	3300.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	4675.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001463	0000001	6500.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001464	0000001	19800.00	30/05/2017	000000005125X	006572	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001557	0000001	1.39	31/05/2017	0000002831430	006572	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000014	8.80	31/05/2017	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001523	0000001	250.00	31/05/2017	0000000000000	000000	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001525	0000001	500.00	31/05/2017	000000005125X	006572	100395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	717.60	31/05/2017	000000005125X	006572	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000006	44.00	31/05/2017	0000000127914	006572	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001522	0000001	1035.00	31/05/2017	000000005125X	006572	100397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001566	0000001	15626.41	31/05/2017	000000005125X	006572	001566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001567	0000001	390.00	31/05/2017	000000005125X	006572	001567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001518	0000001	1000.00	31/05/2017	000000005125X	006572	001518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001519	0000001	1000.00	31/05/2017	000000005125X	006572	001519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001520	0000001	1000.00	31/05/2017	000000005125X	006572	001520	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001521	0000001	516.00	31/05/2017	000000005125X	006572	100396	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001526	0000001	70.00	31/05/2017	0000000000000	000000	001526	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001527	0000001	20.00	31/05/2017	0000000000000	000000	001527	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001528	0000001	220.00	31/05/2017	0000000000000	000000	001528	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001529	0000001	50.00	31/05/2017	0000000000000	000000	001529	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001530	0000001	50.00	31/05/2017	0000000000000	000000	001530	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001531	0000001	22.00	31/05/2017	0000000000000	000000	001531	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001582	0000001	17.62	01/06/2017	000000005125X	006572	001582	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001583	0000001	17.68	01/06/2017	000000005125X	006572	001583	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001584	0000001	17.22	01/06/2017	000000005125X	006572	001584	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001588	0000001	350.39	01/06/2017	000000005125X	006572	001588	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001589	0000001	90.99	01/06/2017	000000005125X	006572	001589	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001590	0000001	73.85	01/06/2017	000000005125X	006572	001590	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001592	0000001	212.00	01/06/2017	0000000000000	000000	001592	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001593	0000001	250.00	01/06/2017	0000000000000	000000	001593	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001591	0000001	78.30	01/06/2017	000000005125X	006572	001591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001516	0000001	376.20	01/06/2017	0000000096911	006572	001516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001585	0000001	2000.00	01/06/2017	000000005125X	006572	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001512	0000001	1425.60	01/06/2017	0000000197653	006572	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001513	0000001	2004.75	01/06/2017	0000000197653	006572	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001517	0000001	653.20	01/06/2017	0000000197653	006572	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	2000.00	01/06/2017	000000005125X	006572	001510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	3500.00	01/06/2017	000000005125X	006572	001577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001586	0000001	3500.00	01/06/2017	000000005125X	006572	001586	217.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001587	0000001	523.18	01/06/2017	000000005125X	006572	001587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	295.00	02/06/2017	000000005125X	006572	001442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	295.00	02/06/2017	000000005125X	006572	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001579	0000001	450.00	02/06/2017	000000005125X	006572	100399	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	295.00	02/06/2017	000000005125X	006572	001441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001445	0000001	295.00	02/06/2017	000000005125X	006572	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001549	0000001	300.70	02/06/2017	000000005125X	006572	100400	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001623	0000001	113.35	02/06/2017	000000005125X	006572	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001440	0000001	295.00	02/06/2017	0000000011703	006572	001440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001447	0000001	295.00	02/06/2017	0000000011703	006572	001447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001595	0000001	2623.45	02/06/2017	000000005125X	006572	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001596	0000001	846.33	02/06/2017	000000005125X	006572	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001597	0000001	761.65	02/06/2017	000000005125X	006572	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001599	0000001	2500.00	02/06/2017	000000013953X	006572	001599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001600	0000001	1800.00	02/06/2017	000000013953X	006572	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001619	0000001	7620.05	02/06/2017	0000000197653	006572	001619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001620	0000001	103.20	02/06/2017	000000005125X	006572	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001621	0000001	2349.90	02/06/2017	000000005125X	006572	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001622	0000001	2729.75	02/06/2017	000000005125X	006572	001622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001594	0000001	1500.00	02/06/2017	0000000251542	006572	001594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001598	0000001	1424.93	02/06/2017	000000005125X	006572	001598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001601	0000001	1500.00	02/06/2017	0000000251542	006572	001601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001605	0000001	450.00	02/06/2017	000000005125X	006572	100398	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001615	0000001	2331.10	02/06/2017	000000005125X	006572	001615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001354	0000001	200.00	02/06/2017	0000000096911	006572	214631	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001647	0000001	250.00	02/06/2017	0000000000000	000000	001647	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001646	0000001	200.00	02/06/2017	0000000000000	000000	001646	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001626	0000001	76.10	02/06/2017	000000005125X	006572	001626	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001384	0000001	937.00	02/06/2017	0000000275492	006572	001384	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001514	0000001	529.65	02/06/2017	0000000275492	006572	001514	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001515	0000001	2326.50	02/06/2017	0000000275492	006572	001515	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001394	0000001	85.00	02/06/2017	0000000275409	006572	001394	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001379	0000001	388.00	02/06/2017	0000000275409	006572	001379	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001380	0000001	2820.00	02/06/2017	0000000275492	006572	001380	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001381	0000001	937.00	02/06/2017	0000000275492	006572	001381	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001386	0000001	937.00	02/06/2017	0000000275492	006572	001386	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001387	0000001	937.00	02/06/2017	0000000275492	006572	001387	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001388	0000001	937.00	02/06/2017	0000000275492	006572	001388	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001389	0000001	1405.50	02/06/2017	0000000275492	006572	001389	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001348	0000001	1760.00	02/06/2017	0000000275409	006572	001348	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001349	0000001	1691.50	02/06/2017	0000000275409	006572	001349	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002035	0000001	8.80	02/06/2017	0000000275409	006572	002035	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002037	0000001	44.00	02/06/2017	0000000275492	006572	002037	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001648	0000001	500.00	04/06/2017	000000005125X	006572	100416	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001659	0000001	300.00	05/06/2017	000000005125X	006572	100401	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001660	0000001	100.00	05/06/2017	000000005125X	006572	100406	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001661	0000001	200.00	05/06/2017	000000005125X	006572	100403	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001662	0000001	300.00	05/06/2017	000000005125X	006572	100402	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001663	0000001	100.00	05/06/2017	000000005125X	006572	100407	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001664	0000001	200.00	05/06/2017	000000005125X	006572	100414	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001665	0000001	500.00	05/06/2017	000000005125X	006572	100412	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001666	0000001	300.00	05/06/2017	000000005125X	006572	100413	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001667	0000001	100.00	05/06/2017	000000005125X	006572	100415	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001668	0000001	200.00	05/06/2017	000000005125X	006572	100404	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001652	0000001	230.00	05/06/2017	0000000000000	000000	001652	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001606	0000001	450.00	05/06/2017	000000005125X	006572	100420	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001607	0000001	450.00	05/06/2017	000000005125X	006572	100419	13.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002037	0000002	35.20	05/06/2017	0000000275492	006572	002037	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002046	0000001	295.00	05/06/2017	0000000275409	006572	002046	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002047	0000001	295.00	05/06/2017	0000000275409	006572	002047	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001378	0000001	300.70	05/06/2017	0000000275409	006572	001378	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001382	0000001	937.00	05/06/2017	0000000275492	006572	001382	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001383	0000001	937.00	05/06/2017	0000000275492	006572	001383	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001395	0000001	252.20	05/06/2017	0000000275492	006572	001395	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001385	0000001	937.00	05/06/2017	0000000275492	006572	001385	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001653	0000001	83.85	05/06/2017	0000000275409	006572	001653	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001654	0000001	557.65	05/06/2017	0000000275409	006572	001654	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001655	0000001	1063.45	05/06/2017	0000000275409	006572	001655	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001656	0000001	2151.12	05/06/2017	0000000275492	006572	001656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002043	0000001	8302.37	05/06/2017	0000000096911	006572	002043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001618	0000001	1208.40	05/06/2017	0000000096911	006572	001618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001603	0000001	450.00	05/06/2017	000000005125X	006572	001603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001196	0000001	267.18	05/06/2017	0000000251542	006572	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001613	0000001	900.00	05/06/2017	0000000173657	006572	001613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001616	0000001	1067.00	05/06/2017	0000000011703	006572	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001617	0000001	162.30	05/06/2017	0000000011703	006572	001617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002042	0000001	2738.14	05/06/2017	0000000011703	006572	002042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002044	0000001	14422.38	05/06/2017	0000000173657	006572	002044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002045	0000001	5369.05	05/06/2017	0000000173657	006572	002045	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001602	0000001	210.00	05/06/2017	000000005125X	006572	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001604	0000001	70.00	05/06/2017	000000005125X	006572	001604	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001612	0000001	630.00	05/06/2017	000000005125X	006572	001612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	96.00	05/06/2017	000000005125X	006572	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000001	8.80	05/06/2017	000000005125X	006572	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	142.75	05/06/2017	000000005125X	006572	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001670	0000001	14018.91	05/06/2017	000000005125X	006572	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	56.05	07/06/2017	0000005408652	057760	002050	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001671	0000001	2000.00	07/06/2017	000000005125X	006572	100422	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001672	0000001	1000.00	07/06/2017	000000005125X	006572	100421	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001658	0000001	8800.00	07/06/2017	000000005125X	006572	100423	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001578	0000001	6955.36	08/06/2017	0000000127914	006572	001578	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001673	0000001	95.91	08/06/2017	000000005125X	006572	001673	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001676	0000001	129.67	08/06/2017	000000005125X	006572	001676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001677	0000001	86.83	08/06/2017	000000005125X	006572	001677	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001679	0000001	1309.30	08/06/2017	000000005125X	006572	001679	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001680	0000001	2363.52	08/06/2017	000000005125X	006572	001680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002033	0000001	8.80	08/06/2017	0000000096911	006572	002033	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001632	0000001	1983.35	08/06/2017	000000005125X	006572	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000002	52.80	08/06/2017	000000005125X	006572	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	148.56	08/06/2017	000000005125X	006572	001674	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001636	0000001	2318.75	08/06/2017	000000005125X	006572	001636	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001637	0000001	2619.96	08/06/2017	000000005125X	006572	001637	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001638	0000001	3488.26	08/06/2017	000000005125X	006572	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001675	0000001	101.35	08/06/2017	000000005125X	006572	001675	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001678	0000001	143.78	08/06/2017	000000005125X	006572	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001687	0000001	76.41	08/06/2017	0000000173657	006572	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001688	0000001	1201.29	08/06/2017	0000000173657	006572	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001635	0000001	7080.55	08/06/2017	0000000173657	006572	001635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001639	0000001	1598.37	08/06/2017	0000000173657	006572	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001640	0000001	1295.47	08/06/2017	0000000173657	006572	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001641	0000001	1325.41	08/06/2017	0000000173657	006572	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001642	0000001	1749.10	08/06/2017	0000000173657	006572	001642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001643	0000001	1214.73	08/06/2017	0000000173657	006572	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001644	0000001	1747.36	08/06/2017	0000000173657	006572	001644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001245	0000001	310.60	08/06/2017	0000000251534	006572	001245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001246	0000001	3436.46	08/06/2017	0000000251534	006572	001246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001681	0000001	90.31	08/06/2017	0000000096911	006572	001681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001682	0000001	87.90	08/06/2017	0000000096911	006572	001682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001683	0000001	3409.80	08/06/2017	0000000096911	006572	001683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001684	0000001	3391.26	08/06/2017	0000000096911	006572	001684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001685	0000001	3323.27	08/06/2017	0000000096911	006572	001685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001686	0000001	49.87	08/06/2017	0000000096911	006572	001686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001690	0000001	1058.00	08/06/2017	000000005125X	006572	001690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001631	0000001	3471.40	08/06/2017	0000000096911	006572	001631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001634	0000001	3542.20	08/06/2017	0000000096911	006572	001634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001645	0000001	2846.91	08/06/2017	0000000096911	006572	001645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001426	0000001	55.50	08/06/2017	0000000251542	006572	001426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001450	0000001	424.50	08/06/2017	0000000251542	006572	001450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001451	0000001	169.30	08/06/2017	0000000251542	006572	001451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001415	0000001	198.00	08/06/2017	0000000251542	006572	001415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001413	0000001	1783.12	08/06/2017	0000000251542	006572	001413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001459	0000001	236.00	08/06/2017	0000000096911	006572	214632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001428	0000001	1912.00	09/06/2017	0000000096911	006572	001428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001461	0000001	602.87	09/06/2017	0000000096911	006572	001461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001456	0000001	6872.50	09/06/2017	0000000096911	006572	001456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001439	0000001	295.00	09/06/2017	0000000096911	006572	001439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001446	0000001	295.00	09/06/2017	0000000096911	006572	001446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001509	0000001	487.03	09/06/2017	0000000096911	006572	001509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001412	0000001	655.48	09/06/2017	0000000096911	006572	001412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001452	0000001	176.00	09/06/2017	0000000096911	006572	001452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001693	0000001	1100.00	09/06/2017	0000000096911	006572	214636	33.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001695	0000001	150.00	09/06/2017	0000000096911	006572	214637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001696	0000001	450.00	09/06/2017	0000000096911	006572	214633	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001697	0000001	550.00	09/06/2017	0000000096911	006572	214634	16.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001698	0000001	490.00	09/06/2017	0000000096911	006572	214635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001538	0000001	523.46	09/06/2017	0000000096911	006572	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001533	0000001	209.00	09/06/2017	0000000011703	006572	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002052	0000001	8.80	09/06/2017	0000000011703	006572	002052	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001694	0000001	400.00	09/06/2017	000000005125X	006572	100424	12.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001532	0000001	307.00	09/06/2017	000000005125X	006572	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001629	0000001	1154.43	09/06/2017	000000005125X	006572	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	24467.50	09/06/2017	000000005125X	006572	001819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000003	26.40	09/06/2017	000000005125X	006572	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	8.80	09/06/2017	0000000072400	006572	002032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001811	0000001	3618.46	09/06/2017	000000005125X	006572	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	690.00	09/06/2017	000000005125X	006572	002027	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001689	0000001	102.00	09/06/2017	0000000275492	006572	001689	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001692	0000001	1850.00	09/06/2017	0000000072400	006572	001692	55.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001714	0000001	270.00	12/06/2017	000000005125X	006572	100436	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001744	0000001	1672.22	12/06/2017	000000005125X	006572	001744	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001729	0000001	350.00	12/06/2017	000000005125X	006572	100459	10.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001747	0000001	250.00	12/06/2017	000000005125X	006572	100427	7.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001749	0000001	415.00	12/06/2017	000000005125X	006572	100433	12.45	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001750	0000001	415.00	12/06/2017	000000005125X	006572	100432	12.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001702	0000001	250.00	12/06/2017	000000005125X	006572	100431	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001704	0000001	200.00	12/06/2017	000000005125X	006572	100430	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001709	0000001	300.00	12/06/2017	000000005125X	006572	001709	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001720	0000001	100.00	12/06/2017	000000005125X	006572	100428	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001742	0000001	100.00	12/06/2017	0000000000000	000000	001742	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001743	0000001	120.00	12/06/2017	0000000000000	000000	001743	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001748	0000001	50.00	12/06/2017	0000000000000	000000	001748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	1395.00	12/06/2017	0000005408652	057760	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	720.00	12/06/2017	000000005125X	006572	100440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	630.00	12/06/2017	000000005125X	006572	100451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000006	8.80	12/06/2017	000000005125X	006572	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001708	0000001	450.00	12/06/2017	000000005125X	006572	001708	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001706	0000001	450.00	12/06/2017	000000005125X	006572	100426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001746	0000001	5396.78	12/06/2017	000000013953X	006572	001746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001657	0000001	180.00	12/06/2017	0000000011703	006572	001657	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001705	0000001	937.00	12/06/2017	000000005125X	006572	100425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001710	0000001	120.00	12/06/2017	000000005125X	006572	100437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001715	0000001	120.00	12/06/2017	000000005125X	006572	100434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001727	0000001	1020.00	12/06/2017	000000005125X	006572	100441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001703	0000001	620.00	12/06/2017	000000005125X	006572	100429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001707	0000001	500.00	12/06/2017	000000005125X	006572	001707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001711	0000001	240.00	12/06/2017	000000005125X	006572	100448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001712	0000001	180.00	12/06/2017	000000005125X	006572	100444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001716	0000001	120.00	12/06/2017	000000005125X	006572	100450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001717	0000001	720.00	12/06/2017	000000005125X	006572	100442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001718	0000001	210.00	12/06/2017	000000005125X	006572	100446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001719	0000001	300.00	12/06/2017	000000005125X	006572	100439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001721	0000001	570.00	12/06/2017	000000005125X	006572	100455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001722	0000001	180.00	12/06/2017	000000005125X	006572	100435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001723	0000001	330.00	12/06/2017	000000005125X	006572	100443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001724	0000001	180.00	12/06/2017	000000005125X	006572	100438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001725	0000001	390.00	12/06/2017	000000005125X	006572	100447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001726	0000001	630.00	12/06/2017	000000005125X	006572	100449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001745	0000001	2991.86	12/06/2017	0000000096911	006572	001745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001755	0000001	120.00	13/06/2017	000000005125X	006572	100458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001757	0000001	250.82	13/06/2017	000000005125X	006572	001757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001760	0000001	76.10	13/06/2017	000000005125X	006572	001760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001536	0000001	722.60	13/06/2017	0000000251542	006572	001536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001460	0000001	4914.70	13/06/2017	0000000251542	006572	001460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001508	0000001	57.60	13/06/2017	0000000251542	006572	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001608	0000001	442.50	13/06/2017	000000005125X	006572	001608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001609	0000001	365.00	13/06/2017	000000005125X	006572	001609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001756	0000001	151.40	13/06/2017	000000005125X	006572	001756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001758	0000001	118.06	13/06/2017	000000005125X	006572	001758	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001753	0000001	1120.00	13/06/2017	000000005125X	006572	100453	33.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001764	0000001	1200.00	13/06/2017	000000005125X	006572	100391	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001700	0000001	388.53	13/06/2017	000000005125X	006572	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001701	0000001	129.00	13/06/2017	000000005125X	006572	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001761	0000001	90.94	13/06/2017	000000005125X	006572	001761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000004	17.60	13/06/2017	000000005125X	006572	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001736	0000001	188.59	13/06/2017	000000005125X	006572	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	141.50	13/06/2017	000000005125X	006572	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	300.00	13/06/2017	000000005125X	006572	100454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	61.63	13/06/2017	000000005125X	006572	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	259.02	13/06/2017	000000005125X	006572	001762	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001754	0000001	120.00	13/06/2017	0000000000000	000000	001754	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001759	0000001	73.85	13/06/2017	000000005125X	006572	001759	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001765	0000001	854.00	13/06/2017	000000005125X	006572	100392	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001775	0000001	17.92	14/06/2017	000000005125X	006572	001775	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001738	0000001	1500.00	14/06/2017	000000005125X	006572	001738	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001728	0000001	900.00	14/06/2017	000000005125X	006572	100460	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001768	0000001	50.00	14/06/2017	0000000000000	000000	001768	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001769	0000001	100.00	14/06/2017	0000000000000	000000	001769	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001770	0000001	100.00	14/06/2017	0000000000000	000000	001770	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001771	0000001	39.00	14/06/2017	0000000000000	000000	001771	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001774	0000001	321.29	14/06/2017	000000005125X	006572	001774	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001776	0000001	1000.00	14/06/2017	0000000275492	006572	001776	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001777	0000001	450.00	14/06/2017	0000000275492	006572	001777	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002037	0000003	8.80	14/06/2017	0000000275492	006572	002037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002033	0000002	8.80	14/06/2017	0000000096911	006572	002033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000005	17.60	14/06/2017	000000005125X	006572	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	80.79	14/06/2017	000000005125X	006572	001773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001778	0000001	40.00	14/06/2017	000000005125X	006572	100464	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001741	0000001	152.51	14/06/2017	000000005125X	006572	001741	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001630	0000001	958.08	14/06/2017	000000005125X	006572	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001772	0000001	221.57	14/06/2017	000000005125X	006572	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001740	0000001	1256.67	14/06/2017	0000000011703	006572	001740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002052	0000002	8.80	14/06/2017	0000000011703	006572	002052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001542	0000001	1844.89	14/06/2017	0000000096911	006572	001542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001543	0000001	184.80	14/06/2017	0000000096911	006572	001543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001545	0000001	196.38	14/06/2017	0000000096911	006572	001545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001546	0000001	186.00	14/06/2017	0000000096911	006572	001546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001547	0000001	569.30	14/06/2017	0000000096911	006572	001547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001550	0000001	2753.30	14/06/2017	0000000096911	006572	001550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001739	0000001	330.26	14/06/2017	0000000096911	006572	001739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001649	0000001	1520.00	14/06/2017	0000000096911	006572	001649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001650	0000001	510.00	14/06/2017	0000000096911	006572	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001787	0000001	700.00	16/06/2017	0000000173657	006572	001787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001580	0000001	550.00	16/06/2017	0000000011703	006572	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001794	0000001	75.00	16/06/2017	000000005125X	006572	100469	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001795	0000001	225.00	16/06/2017	000000005125X	006572	100462	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001796	0000001	60.00	16/06/2017	000000005125X	006572	100463	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001797	0000001	945.00	16/06/2017	000000005125X	006572	100472	28.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	80.00	16/06/2017	000000005125X	006572	100466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001782	0000001	300.00	16/06/2017	0000000000000	000000	001782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001793	0000001	2200.00	16/06/2017	000000005125X	006572	100461	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002037	0000004	8.80	16/06/2017	0000000275492	006572	002037	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002036	0000001	8.80	16/06/2017	0000000275441	006572	002036	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001785	0000001	500.00	16/06/2017	000000005125X	006572	100470	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001791	0000001	225.00	16/06/2017	0000000275441	006572	001791	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001730	0000001	1000.00	16/06/2017	0000000275492	006572	001730	30.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001731	0000001	1000.00	16/06/2017	0000000275492	006572	001731	30.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001732	0000001	1000.00	16/06/2017	0000000275492	006572	001732	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001788	0000001	145.00	16/06/2017	0000000000000	000000	001788	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001789	0000001	86.63	16/06/2017	000000005125X	006572	001789	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001790	0000001	86.63	16/06/2017	000000005125X	006572	001790	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001798	0000001	1200.00	16/06/2017	000000005125X	006572	100473	36.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001804	0000001	150.00	19/06/2017	000000005125X	006572	100480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	564.39	19/06/2017	000000005125X	006572	100411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001805	0000001	450.00	19/06/2017	000000005125X	006572	100478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001817	0000001	34179.13	20/06/2017	0000000096911	006572	001817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001823	0000001	90.00	20/06/2017	000000005125X	006572	100477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001825	0000001	200.00	20/06/2017	000000005125X	006572	100476	6.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001826	0000001	40.00	20/06/2017	000000005125X	006572	100465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001827	0000001	30.00	20/06/2017	000000005125X	006572	100468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001848	0000001	2796.91	20/06/2017	0000000093815	006572	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001814	0000001	42389.56	20/06/2017	0000000173657	006572	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001815	0000001	16841.05	20/06/2017	0000000173657	006572	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001816	0000001	7876.36	20/06/2017	0000000011703	006572	001816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001846	0000001	2300.68	20/06/2017	0000000093815	006572	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	39277.53	20/06/2017	000000005125X	006572	001818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	2613.95	20/06/2017	000000005125X	006572	001820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001780	0000001	324.00	20/06/2017	000000005125X	006572	100475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001844	0000001	720.00	20/06/2017	0000000093815	006572	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001779	0000001	334.00	20/06/2017	000000005125X	006572	100474	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001828	0000001	400.00	20/06/2017	000000005125X	006572	100484	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	145.00	20/06/2017	0000000000000	000000	001822	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001843	0000001	30.00	20/06/2017	000000005125X	006572	100479	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001845	0000001	21366.37	20/06/2017	0000000093815	006572	001845	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001847	0000001	4504.69	20/06/2017	0000000093815	006572	001847	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001781	0000001	261.00	20/06/2017	000000005125X	006572	100481	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001853	0000001	186.00	21/06/2017	0000000000000	000000	001853	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001873	0000001	277.67	21/06/2017	000000005125X	006572	001873	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001875	0000001	277.67	21/06/2017	000000005125X	006572	001875	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001876	0000001	277.67	21/06/2017	000000005125X	006572	001876	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001859	0000001	301.00	21/06/2017	000000005125X	006572	100490	9.03	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001861	0000001	406.00	21/06/2017	000000005125X	006572	100483	12.18	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001864	0000001	200.00	21/06/2017	000000005125X	006572	100493	6.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001874	0000001	277.67	21/06/2017	000000005125X	006572	001874	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001849	0000001	280.00	21/06/2017	0000000000000	000000	001849	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001850	0000001	40.00	21/06/2017	0000000000000	000000	001850	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001903	0000001	50.00	21/06/2017	0000000000000	000000	001903	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001868	0000001	18.53	21/06/2017	000000005125X	006572	001868	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001869	0000001	27.85	21/06/2017	000000005125X	006572	001869	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001870	0000001	87.05	21/06/2017	000000005125X	006572	001870	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001872	0000001	22.41	21/06/2017	000000005125X	006572	001872	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001669	0000001	110.00	21/06/2017	0000000275492	006572	001669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001856	0000001	3225.00	21/06/2017	000000005125X	006572	100496	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001852	0000001	30.00	21/06/2017	0000000000000	000000	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001877	0000001	277.67	21/06/2017	000000005125X	006572	001877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	50.00	21/06/2017	0000000000000	000000	001851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	5995.51	21/06/2017	000000005125X	006572	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001871	0000001	261.48	21/06/2017	000000005125X	006572	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001806	0000001	380.00	21/06/2017	0000000173657	006572	001806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001865	0000001	7739.77	21/06/2017	0000000096911	006572	214638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001867	0000001	350.00	21/06/2017	000000005125X	006572	001867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001866	0000001	6037.61	22/06/2017	0000000096911	006572	214639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001786	0000001	1680.00	22/06/2017	000000005125X	006572	100486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001854	0000001	840.00	22/06/2017	000000005125X	006572	100487	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001878	0000001	90.00	22/06/2017	0000000000000	000000	001878	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001879	0000001	75.00	22/06/2017	0000000000000	000000	001879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	90.19	23/06/2017	0000000072400	006572	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001882	0000001	128.00	25/06/2017	0000000000000	000000	001882	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001881	0000001	11200.00	25/06/2017	000000005125X	006572	100485	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001829	0000001	620.00	26/06/2017	000000005125X	006572	100488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	8.80	27/06/2017	0000000127914	006572	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	8.80	27/06/2017	0000000127914	006572	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	625.59	27/06/2017	000000005125X	006572	002039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	820.43	27/06/2017	000000005125X	006572	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	1934.87	27/06/2017	000000005125X	006572	002041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001905	0000001	77.01	27/06/2017	000000005125X	006572	001905	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001884	0000001	277.00	27/06/2017	0000000000000	000000	001884	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001886	0000001	800.00	27/06/2017	0000000093815	006572	001886	24.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001887	0000001	415.00	27/06/2017	0000000093815	006572	001887	12.45	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001888	0000001	415.00	27/06/2017	0000000093815	006572	001888	12.45	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001889	0000001	800.00	27/06/2017	0000000093815	006572	001889	24.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001890	0000001	104.00	27/06/2017	0000000275409	006572	001890	3.12	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001891	0000001	480.00	27/06/2017	0000000275492	006572	001891	14.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001830	0000001	335.00	27/06/2017	0000000275409	006572	001830	10.05	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001831	0000001	280.00	27/06/2017	0000000275409	006572	001831	8.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001832	0000001	930.00	27/06/2017	0000000275409	006572	001832	27.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001833	0000001	937.00	27/06/2017	0000000275492	006572	001833	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001834	0000001	937.00	27/06/2017	0000000275492	006572	001834	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001835	0000001	937.00	27/06/2017	0000000275492	006572	001835	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001836	0000001	1405.50	27/06/2017	0000000275492	006572	001836	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001837	0000001	937.00	27/06/2017	0000000275492	006572	001837	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001838	0000001	937.00	27/06/2017	0000000275492	006572	001838	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001839	0000001	937.00	27/06/2017	0000000275492	006572	001839	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001840	0000001	937.00	27/06/2017	0000000275492	006572	001840	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001841	0000001	937.00	27/06/2017	0000000275492	006572	001841	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001842	0000001	2820.00	27/06/2017	0000000275492	006572	001842	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001803	0000001	210.00	27/06/2017	0000000275409	006572	001803	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001906	0000001	18.52	27/06/2017	000000005125X	006572	001906	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002037	0000005	79.20	27/06/2017	0000000275492	006572	002037	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002035	0000002	26.40	27/06/2017	0000000275409	006572	002035	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001907	0000001	300.00	28/06/2017	0000000000000	000000	001907	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001969	0000001	9254.65	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001970	0000001	5237.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001971	0000001	6303.60	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001972	0000001	1000.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001973	0000001	5934.33	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001955	0000001	87297.52	28/06/2017	0000000096911	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001956	0000001	9895.86	28/06/2017	0000000096911	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001957	0000001	14620.60	28/06/2017	0000000096911	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001958	0000001	7110.00	28/06/2017	0000000096911	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001959	0000001	5838.50	28/06/2017	0000000096911	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001968	0000001	10922.80	28/06/2017	0000000251577	006572	100006	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001910	0000001	400.00	28/06/2017	000000005125X	006572	100506	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001954	0000001	4300.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001974	0000001	75842.34	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001975	0000001	8337.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001976	0000001	2860.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001977	0000001	1000.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001978	0000001	6881.25	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001895	0000001	1260.00	28/06/2017	0000000096911	006572	214643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001896	0000001	882.00	28/06/2017	0000000096911	006572	214641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001897	0000001	756.00	28/06/2017	0000000096911	006572	214642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001898	0000001	378.00	28/06/2017	0000000096911	006572	214640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001899	0000001	882.00	28/06/2017	0000000096911	006572	214644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001900	0000001	756.00	28/06/2017	0000000096911	006572	214645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001961	0000001	41121.79	28/06/2017	0000000251542	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001962	0000001	15515.00	28/06/2017	0000000251542	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001963	0000001	17362.00	28/06/2017	0000000251542	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001964	0000001	4950.00	28/06/2017	0000000251542	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001965	0000001	987.00	28/06/2017	0000000251542	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001966	0000001	3450.00	28/06/2017	0000000251542	006572	100006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001967	0000001	30795.24	28/06/2017	0000000251542	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001945	0000001	151708.22	28/06/2017	0000000173657	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001946	0000001	23580.45	28/06/2017	0000000173657	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001947	0000001	18698.55	28/06/2017	0000000173657	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001952	0000001	28709.41	28/06/2017	0000000011703	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001953	0000001	3300.00	28/06/2017	0000000011703	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	8.80	28/06/2017	0000000267546	006572	002048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000002	17.60	28/06/2017	0000000127914	006572	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000002	17.60	28/06/2017	0000000127914	006572	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	80.00	28/06/2017	0000000000000	000000	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	8454.67	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001939	0000001	5237.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001940	0000001	5370.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001942	0000001	6254.55	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001943	0000001	9098.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001941	0000001	3300.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	120.00	28/06/2017	000000005125X	006572	100508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	12837.30	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	4400.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	3300.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	937.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001932	0000001	19800.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001933	0000001	5100.00	28/06/2017	000000005125X	006572	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001931	0000001	1035.00	29/06/2017	000000005125X	006572	100495	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001857	0000001	406.00	29/06/2017	000000005125X	006572	100494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001927	0000001	450.00	29/06/2017	000000005125X	006572	100418	13.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001928	0000001	47.00	29/06/2017	0000000000000	000000	001928	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001983	0000001	20.00	30/06/2017	0000000000000	000000	001983	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001984	0000001	37.40	30/06/2017	0000000000000	000000	001984	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001985	0000001	50.00	30/06/2017	0000000000000	000000	001985	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002038	0000001	18.90	30/06/2017	0000000274747	006572	002038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002022	0000001	15626.41	30/06/2017	000000005125X	006572	002022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002023	0000001	910.00	30/06/2017	000000005125X	006572	002023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001960	0000001	28366.59	30/06/2017	0000000251569	006572	100006	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001855	0000001	230.00	30/06/2017	000000005125X	006572	100492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001948	0000001	60837.36	30/06/2017	0000000011703	006572	200006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001949	0000001	8559.00	30/06/2017	0000000173657	006572	200006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001950	0000001	1300.00	30/06/2017	0000000173657	006572	300006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001951	0000001	3550.00	30/06/2017	0000000173657	006572	300006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002011	0000001	1035.00	30/06/2017	000000005125X	006572	100495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001535	0000001	260.00	30/06/2017	0000000251534	006572	001535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001610	0000001	72.00	30/06/2017	0000000251534	006572	001610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001453	0000001	820.60	30/06/2017	0000000251534	006572	001453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001454	0000001	107.20	30/06/2017	0000000251534	006572	001454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001427	0000001	257.40	30/06/2017	0000000251534	006572	001427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001425	0000001	124.20	30/06/2017	0000000251534	006572	001425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001407	0000001	1356.19	30/06/2017	0000000251534	006572	001407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001414	0000001	367.90	30/06/2017	0000000251534	006572	001414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001351	0000001	69.14	30/06/2017	0000000251534	006572	001351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0000001	1.39	30/06/2017	0000002831430	006572	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	3500.00	30/06/2017	000000005125X	006572	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	2595.08	30/06/2017	000000005125X	006572	002021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002014	0000001	2095.12	30/06/2017	000000005125X	006572	002014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	226.04	30/06/2017	000000005125X	006572	002015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	232.16	30/06/2017	000000005125X	006572	002016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0000001	117.61	30/06/2017	000000005125X	006572	002017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	767.49	30/06/2017	000000005125X	006572	002018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	429.40	30/06/2017	000000005125X	006572	002019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	239.09	30/06/2017	000000005125X	006572	002020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	2000.00	30/06/2017	000000005125X	006572	001894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001908	0000001	3500.00	30/06/2017	000000005125X	006572	001908	217.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	226.35	30/06/2017	000000005125X	006572	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000003	26.40	30/06/2017	0000000127914	006572	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000003	26.40	30/06/2017	0000000127914	006572	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002030	0000001	722.29	30/06/2017	000000005125X	006572	002030	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001944	0000001	3000.00	01/07/2017	000000005125X	006572	100510	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001911	0000001	151.32	03/07/2017	000000005125X	006572	100509	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001913	0000001	360.00	03/07/2017	000000005125X	006572	100507	10.80	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001929	0000001	1500.00	03/07/2017	000000005125X	006572	001929	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001930	0000001	3000.00	03/07/2017	000000005125X	006572	001930	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002054	0000001	73.85	03/07/2017	000000005125X	006572	002054	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001921	0000001	450.00	03/07/2017	000000005125X	006572	100499	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001926	0000001	450.00	03/07/2017	000000005125X	006572	100498	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001922	0000001	1500.00	03/07/2017	0000000251542	006572	001922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001923	0000001	1500.00	03/07/2017	0000000251542	006572	001923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002085	0000001	350.00	03/07/2017	0000000096911	006572	002085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002086	0000001	350.00	03/07/2017	0000000096911	006572	002086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002087	0000001	350.00	03/07/2017	0000000096911	006572	002087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002521	0000001	365.32	03/07/2017	000000005125X	006572	002521	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002053	0000001	243.39	03/07/2017	000000005125X	006572	002053	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002055	0000001	88.26	03/07/2017	000000005125X	006572	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002260	0000001	80.00	03/07/2017	0000000000000	000000	002260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	76.10	03/07/2017	000000005125X	006572	002344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001551	0000001	910.00	03/07/2017	0000000251542	006572	001551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001537	0000001	24.40	03/07/2017	0000000096911	006572	001537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001611	0000001	1200.00	03/07/2017	0000000096911	006572	001611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001541	0000001	856.07	03/07/2017	0000000096911	006572	001541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001699	0000001	1810.00	03/07/2017	0000000251542	006572	001699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002518	0000001	135.00	03/07/2017	000000005125X	006572	100505	4.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001901	0000001	325.00	03/07/2017	000000005125X	006572	100504	9.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001920	0000001	450.00	03/07/2017	000000005125X	006572	100501	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001581	0000001	450.00	03/07/2017	000000005125X	006572	100502	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001627	0000001	309.30	04/07/2017	0000000011703	006572	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001628	0000001	398.60	04/07/2017	0000000011703	006572	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001924	0000001	2500.00	04/07/2017	000000005125X	006572	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001925	0000001	1800.00	04/07/2017	000000005125X	006572	001925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001766	0000001	800.00	04/07/2017	0000000011703	006572	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002056	0000001	1315.20	04/07/2017	0000000011703	006572	002056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002057	0000001	45.88	04/07/2017	0000000011703	006572	002057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001880	0000001	354.00	04/07/2017	0000000096911	006572	001880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001534	0000001	4216.51	04/07/2017	0000000096911	006572	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	8.80	04/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000002	8.80	04/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000003	8.80	04/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002107	0000001	45.88	04/07/2017	000000005125X	006572	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002058	0000001	90.97	04/07/2017	000000005125X	006572	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002061	0000001	31.92	04/07/2017	000000005125X	006572	002061	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002065	0000001	1288.20	04/07/2017	000000005125X	006572	002065	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002067	0000001	84.03	04/07/2017	000000005125X	006572	002067	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002075	0000001	367.70	04/07/2017	0000000275409	006572	002075	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001986	0000001	1118.70	04/07/2017	0000000275409	006572	001986	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001993	0000001	742.50	04/07/2017	0000000275409	006572	001993	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001996	0000001	396.00	04/07/2017	0000000275409	006572	001996	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002117	0000001	100.00	04/07/2017	0000000000000	000000	002117	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002118	0000001	97.00	04/07/2017	0000000000000	000000	002118	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002119	0000001	57.00	04/07/2017	0000000000000	000000	002119	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002120	0000001	200.00	04/07/2017	0000000000000	000000	002120	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001767	0000001	350.00	04/07/2017	0000000275409	006572	001767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002089	0000001	1000.00	04/07/2017	000000005125X	006572	002089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002090	0000001	1000.00	04/07/2017	000000005125X	006572	002090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002091	0000001	1000.00	04/07/2017	000000005125X	006572	002091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002068	0000001	1133.38	04/07/2017	0000000096911	006572	002068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002069	0000001	3544.96	04/07/2017	0000000096911	006572	002069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002070	0000001	3485.29	04/07/2017	0000000096911	006572	002070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002071	0000001	3377.63	04/07/2017	0000000096911	006572	002071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002072	0000001	99.75	04/07/2017	0000000096911	006572	002072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002073	0000001	3442.72	04/07/2017	0000000096911	006572	002073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002074	0000001	51.87	04/07/2017	0000000096911	006572	002074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001998	0000001	348.70	04/07/2017	0000000096911	006572	001998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002110	0000001	3311.77	04/07/2017	0000000096911	006572	002110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002540	0000001	3096.55	04/07/2017	0000000096911	006572	002540	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002059	0000001	41.90	04/07/2017	000000005125X	006572	002059	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002060	0000001	69.82	04/07/2017	000000005125X	006572	002060	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002063	0000001	43.89	04/07/2017	000000005125X	006572	002063	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002064	0000001	1460.36	04/07/2017	000000005125X	006572	002064	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002066	0000001	1940.12	04/07/2017	000000005125X	006572	002066	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001980	0000001	557.19	04/07/2017	000000005125X	006572	001980	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001997	0000001	1643.04	04/07/2017	000000005125X	006572	001997	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001981	0000001	104.00	04/07/2017	000000005125X	006572	001981	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002154	0000001	6955.36	05/07/2017	0000005408652	057760	002154	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001810	0000001	100.00	05/07/2017	000000005125X	006572	001810	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002003	0000001	1764.42	05/07/2017	0000000072400	006572	002003	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002005	0000001	742.67	05/07/2017	0000000072400	006572	002005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002076	0000001	488.00	05/07/2017	000000005125X	006572	002076	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002112	0000001	640.00	05/07/2017	000000005125X	006572	002112	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002113	0000001	886.00	05/07/2017	000000005125X	006572	002113	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002144	0000001	103.20	05/07/2017	000000005125X	006572	002144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002543	0000001	8.80	05/07/2017	0000000096911	006572	002543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002543	0000002	8.80	05/07/2017	0000000096911	006572	002543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002133	0000001	2652.27	05/07/2017	0000000096911	006572	002133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002145	0000001	3170.89	05/07/2017	0000000096911	006572	002145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002146	0000001	1322.80	05/07/2017	0000000096911	006572	002146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002001	0000001	3222.50	05/07/2017	0000000096911	006572	002001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002134	0000001	1585.43	05/07/2017	0000000275409	006572	002134	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002135	0000001	770.15	05/07/2017	0000000275409	006572	002135	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002136	0000001	296.60	05/07/2017	0000000275409	006572	002136	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002138	0000001	83.85	05/07/2017	0000000275409	006572	002138	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002156	0000001	100.00	05/07/2017	0000000000000	000000	002156	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002157	0000001	40.00	05/07/2017	0000000000000	000000	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002077	0000001	1706.00	05/07/2017	000000005125X	006572	002077	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002111	0000001	529.10	05/07/2017	000000005125X	006572	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002115	0000001	980.79	05/07/2017	000000005125X	006572	002115	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002125	0000001	2602.67	05/07/2017	000000005125X	006572	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002126	0000001	2229.07	05/07/2017	000000005125X	006572	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002127	0000001	950.31	05/07/2017	000000005125X	006572	002127	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002128	0000001	1048.50	05/07/2017	000000005125X	006572	002128	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002129	0000001	2443.82	05/07/2017	000000005125X	006572	002129	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002142	0000001	48.15	05/07/2017	000000005125X	006572	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002002	0000001	3601.69	05/07/2017	000000005125X	006572	002002	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001784	0000001	410.00	05/07/2017	000000005125X	006572	100489	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001801	0000001	50.00	05/07/2017	000000005125X	006572	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	79.70	05/07/2017	000000005125X	006572	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000001	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000002	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000003	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000004	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000005	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000006	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000007	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000008	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000009	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000010	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000011	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000012	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000013	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000014	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000015	8.80	05/07/2017	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000011	17.60	05/07/2017	0000000127914	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002143	0000001	86.40	05/07/2017	000000005125X	006572	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002150	0000001	63.31	05/07/2017	000000005125X	006572	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	180.00	05/07/2017	000000005125X	006572	001802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001902	0000001	604.88	05/07/2017	0000000096911	006572	001902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001799	0000001	60.00	05/07/2017	0000000096911	006572	001799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001824	0000001	3192.00	05/07/2017	0000000096911	006572	001824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001809	0000001	780.00	05/07/2017	0000000096911	006572	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002108	0000001	391.16	05/07/2017	000000005125X	006572	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002109	0000001	742.33	05/07/2017	000000005125X	006572	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002114	0000001	574.80	05/07/2017	000000005125X	006572	002114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002121	0000001	1117.86	05/07/2017	000000005125X	006572	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002122	0000001	1282.54	05/07/2017	000000005125X	006572	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002123	0000001	799.91	05/07/2017	000000005125X	006572	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002124	0000001	1299.00	05/07/2017	000000005125X	006572	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002130	0000001	987.75	05/07/2017	000000005125X	006572	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002131	0000001	1375.99	05/07/2017	000000005125X	006572	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002132	0000001	5734.21	05/07/2017	000000005125X	006572	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002137	0000001	1928.05	05/07/2017	000000005125X	006572	002137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002139	0000001	1679.96	05/07/2017	000000005125X	006572	002139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002140	0000001	3383.28	05/07/2017	000000005125X	006572	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002147	0000001	70.95	05/07/2017	0000000011703	006572	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002148	0000001	88.35	05/07/2017	0000000011703	006572	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001735	0000001	516.80	05/07/2017	0000000197653	006572	001735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001800	0000001	130.00	05/07/2017	0000000011703	006572	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001979	0000001	503.28	05/07/2017	0000000011703	006572	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002528	0000001	8.80	05/07/2017	0000000011703	006572	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002004	0000001	543.27	05/07/2017	0000000011703	006572	002004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002524	0000001	14241.14	06/07/2017	0000000173657	006572	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002525	0000001	5282.34	06/07/2017	0000000173657	006572	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002526	0000001	2583.12	06/07/2017	000000005125X	006572	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002160	0000001	600.00	06/07/2017	000000005125X	006572	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002080	0000001	3282.72	06/07/2017	000000013953X	006572	002080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002081	0000001	285.00	06/07/2017	000000013953X	006572	002081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002082	0000001	338.90	06/07/2017	000000013953X	006572	002082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002083	0000001	2096.10	06/07/2017	000000013953X	006572	002083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001807	0000001	850.00	06/07/2017	0000000251542	006572	001807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001808	0000001	708.75	06/07/2017	0000000251542	006572	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002166	0000001	14133.09	06/07/2017	000000005125X	006572	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000004	35.20	06/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002159	0000001	900.00	06/07/2017	000000005125X	006572	002159	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002163	0000001	31.98	06/07/2017	0000000000000	000000	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002168	0000001	586.00	06/07/2017	000000005125X	006572	100456	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002158	0000001	400.00	06/07/2017	000000005125X	006572	100513	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002167	0000001	400.00	06/07/2017	000000005125X	006572	100511	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001858	0000001	500.00	06/07/2017	000000005125X	006572	100512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002000	0000001	200.00	06/07/2017	000000005125X	006572	100503	6.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002078	0000001	2196.10	06/07/2017	0000000096911	006572	002078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002079	0000001	89.45	06/07/2017	0000000096911	006572	002079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002084	0000001	129.05	06/07/2017	0000000096911	006572	002084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002116	0000001	1614.81	06/07/2017	000000005125X	006572	002116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002208	0000001	600.00	06/07/2017	000000005125X	006572	100500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002165	0000001	2000.00	06/07/2017	000000005125X	006572	002165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002527	0000001	8365.93	06/07/2017	0000000096911	006572	002527	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001999	0000001	4000.00	06/07/2017	000000005125X	006572	001999	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002171	0000001	80.00	07/07/2017	0000000000000	000000	002171	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002172	0000001	50.43	07/07/2017	0000000000000	000000	002172	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002173	0000001	10.30	07/07/2017	0000000000000	000000	002173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	9.40	07/07/2017	0000005408652	057760	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000002	51.35	07/07/2017	0000005408652	057760	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001919	0000001	450.00	07/07/2017	000000005125X	006572	100497	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	4579.96	07/07/2017	000000005125X	006572	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002224	0000001	2743.58	10/07/2017	000000005125X	006572	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	100.00	10/07/2017	000000005125X	006572	001904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002008	0000001	58.00	10/07/2017	000000005125X	006572	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	295.00	10/07/2017	000000005125X	006572	001915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002533	0000001	690.00	10/07/2017	000000005125X	006572	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0000001	295.00	10/07/2017	000000005125X	006572	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	3550.00	10/07/2017	000000005125X	006572	001863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000005	8.80	10/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	24525.31	10/07/2017	000000005125X	006572	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000012	8.80	10/07/2017	0000000127914	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002006	0000001	210.00	10/07/2017	000000005125X	006572	002006	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002007	0000001	1960.00	10/07/2017	000000005125X	006572	002007	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001885	0000001	545.80	10/07/2017	000000005125X	006572	001885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001917	0000001	295.00	10/07/2017	0000000096911	006572	001917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001691	0000001	67.00	10/07/2017	0000000096911	006572	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001995	0000001	1400.85	10/07/2017	0000000197653	006572	001995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001918	0000001	295.00	10/07/2017	0000000011703	006572	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001892	0000001	184.80	10/07/2017	0000000197653	006572	001892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001821	0000001	218.00	10/07/2017	0000000011703	006572	001821	6.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002170	0000001	440.00	10/07/2017	000000005125X	006572	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002176	0000001	937.00	10/07/2017	000000005125X	006572	100515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002013	0000001	886.05	10/07/2017	0000000197653	006572	002013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002529	0000001	8.80	10/07/2017	0000000011703	006572	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002529	0000002	8.80	10/07/2017	0000000011703	006572	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002538	0000001	39.32	10/07/2017	0000000249114	006572	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002539	0000001	84.35	10/07/2017	0000000249726	006572	002539	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002178	0000001	79.04	10/07/2017	000000005125X	006572	002178	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002180	0000001	200.00	10/07/2017	0000000000000	000000	002180	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002181	0000001	16.90	10/07/2017	0000000000000	000000	002181	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002182	0000001	40.00	10/07/2017	0000000000000	000000	002182	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002012	0000001	58.00	10/07/2017	0000000275409	006572	002012	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002522	0000001	295.00	10/07/2017	0000000275409	006572	002522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002179	0000001	620.00	10/07/2017	000000005125X	006572	100514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001994	0000001	297.00	10/07/2017	0000000096911	006572	001994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002009	0000001	1284.40	10/07/2017	0000000096911	006572	002009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002010	0000001	226.84	10/07/2017	0000000096911	006572	002010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001987	0000001	320.00	11/07/2017	0000000096911	006572	001987	9.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002212	0000001	120.00	11/07/2017	000000005125X	006572	100525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002189	0000001	480.00	11/07/2017	000000005125X	006572	100545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002191	0000001	180.00	11/07/2017	000000005125X	006572	100542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002192	0000001	390.00	11/07/2017	000000005125X	006572	100544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002193	0000001	300.00	11/07/2017	000000005125X	006572	100539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002194	0000001	270.00	11/07/2017	000000005125X	006572	100543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002195	0000001	450.00	11/07/2017	000000005125X	006572	100541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002196	0000001	660.00	11/07/2017	000000005125X	006572	100537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002197	0000001	660.00	11/07/2017	000000005125X	006572	100538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002198	0000001	30.00	11/07/2017	000000005125X	006572	100533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002202	0000001	500.00	11/07/2017	000000005125X	006572	002202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002206	0000001	300.00	11/07/2017	000000005125X	006572	100526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002161	0000001	300.00	11/07/2017	0000000096911	006572	002161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002183	0000001	390.00	11/07/2017	000000005125X	006572	100531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002184	0000001	570.00	11/07/2017	000000005125X	006572	100540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002283	0000001	40.00	11/07/2017	000000005125X	006572	100551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002284	0000001	30.00	11/07/2017	000000005125X	006572	100552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002244	0000001	40843.44	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002245	0000001	4250.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002246	0000001	2185.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002247	0000001	18280.38	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002248	0000001	468.50	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002249	0000001	2400.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002250	0000001	7786.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002251	0000001	19063.20	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002252	0000001	4867.20	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002544	0000001	8.80	11/07/2017	0000000096911	006572	002544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002544	0000002	8.80	11/07/2017	0000000096911	006572	002544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002544	0000003	8.80	11/07/2017	0000000096911	006572	002544	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002253	0000002	555.22	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002254	0000001	2618.50	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002255	0000001	2964.40	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002256	0000001	2342.50	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002186	0000001	180.00	11/07/2017	000000005125X	006572	100547	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002200	0000001	200.00	11/07/2017	000000005125X	006572	100523	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002201	0000001	250.00	11/07/2017	000000005125X	006572	100522	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002204	0000001	300.00	11/07/2017	000000005125X	006572	002204	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002205	0000001	100.00	11/07/2017	000000005125X	006572	100521	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002211	0000001	300.00	11/07/2017	000000005125X	006572	100534	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002257	0000001	35775.28	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002258	0000001	3368.50	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002259	0000001	1080.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001862	0000001	600.00	11/07/2017	000000005125X	006572	100520	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002243	0000001	2108.33	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002530	0000001	8.80	11/07/2017	0000000011703	006572	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002187	0000001	180.00	11/07/2017	000000005125X	006572	100536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002190	0000001	120.00	11/07/2017	000000005125X	006572	100527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002209	0000001	3000.00	11/07/2017	000000005125X	006572	002209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002210	0000001	3000.00	11/07/2017	000000005125X	006572	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002236	0000001	77007.23	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002237	0000001	9566.86	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002238	0000001	29555.10	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002239	0000001	1625.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002240	0000001	595.83	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002241	0000001	13918.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002242	0000001	1650.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002149	0000001	365.00	11/07/2017	000000005125X	006572	002149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001733	0000001	150.00	11/07/2017	0000000011703	006572	001733	4.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001893	0000001	257.40	11/07/2017	0000000251534	006572	001893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001783	0000001	25.40	11/07/2017	0000000096911	006572	001783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001813	0000001	670.00	11/07/2017	0000000096911	006572	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002177	0000001	365.00	11/07/2017	000000005125X	006572	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002199	0000001	450.00	11/07/2017	000000005125X	006572	100524	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002234	0000001	3127.28	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002235	0000001	3899.34	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002233	0000001	1650.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000013	8.80	11/07/2017	0000000127914	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000001	3994.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002231	0000001	2385.17	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	2685.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	450.00	11/07/2017	000000005125X	006572	002203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002213	0000001	71.56	11/07/2017	000000005125X	006572	002213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000006	26.40	11/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002547	0000001	1377.00	11/07/2017	0000005408652	057760	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	446.20	11/07/2017	000000005125X	006572	100519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	5622.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	1650.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002229	0000001	2200.00	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002188	0000001	630.00	11/07/2017	000000005125X	006572	100549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	80.00	11/07/2017	000000005125X	006572	100532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	570.00	11/07/2017	000000005125X	006572	100548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002222	0000001	840.00	11/07/2017	000000005125X	006572	100535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002226	0000001	2520.83	11/07/2017	000000005125X	006572	100013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	65.62	12/07/2017	0000000141356	006572	002536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001989	0000001	220.00	12/07/2017	000000005125X	006572	100555	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002548	0000001	10.00	12/07/2017	000000013953X	006572	002548	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002265	0000001	37.00	12/07/2017	0000000000000	000000	002265	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002266	0000001	40.00	12/07/2017	0000000000000	000000	002266	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002267	0000001	20.00	12/07/2017	0000000000000	000000	002267	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002263	0000001	100.00	12/07/2017	0000000000000	000000	002263	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002268	0000001	200.00	13/07/2017	0000000000000	000000	002268	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002269	0000001	50.00	13/07/2017	0000000000000	000000	002269	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002270	0000001	35.00	13/07/2017	0000000000000	000000	002270	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002271	0000001	47.00	13/07/2017	0000000000000	000000	002271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002272	0000001	39.00	13/07/2017	0000000000000	000000	002272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002544	0000004	8.80	13/07/2017	0000000096911	006572	002544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002169	0000001	600.00	13/07/2017	0000000096911	006572	002169	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001991	0000001	700.00	13/07/2017	000000005125X	006572	001991	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001992	0000001	350.00	13/07/2017	000000005125X	006572	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001990	0000001	464.00	13/07/2017	000000005125X	006572	001990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001988	0000001	1000.00	13/07/2017	000000005125X	006572	001988	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000959	0000001	95.00	13/07/2017	0000000173657	006572	000959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000007	8.80	13/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002276	0000001	90.90	14/07/2017	000000005125X	006572	002276	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002296	0000001	216.00	14/07/2017	0000000000000	000000	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002541	0000001	125.34	14/07/2017	000000005125X	006572	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	162.54	14/07/2017	000000005125X	006572	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	141.50	14/07/2017	000000005125X	006572	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002281	0000001	90.90	14/07/2017	000000005125X	006572	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002278	0000001	153.64	14/07/2017	000000005125X	006572	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002285	0000001	118.06	14/07/2017	000000005125X	006572	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002287	0000001	157.23	14/07/2017	000000005125X	006572	002287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002295	0000001	69.45	14/07/2017	000000005125X	006572	100562	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002293	0000001	300.00	14/07/2017	000000005125X	006572	100557	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002286	0000001	312.25	14/07/2017	000000005125X	006572	002286	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002288	0000001	17.08	14/07/2017	000000005125X	006572	002288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002277	0000001	76.05	14/07/2017	000000005125X	006572	002277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002280	0000001	293.30	14/07/2017	000000005125X	006572	002280	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002289	0000001	450.00	14/07/2017	0000000275492	006572	002289	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002290	0000001	100.00	14/07/2017	0000000000000	000000	002290	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002291	0000001	120.00	14/07/2017	0000000000000	000000	002291	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002292	0000001	225.00	14/07/2017	0000000275409	006572	002292	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002264	0000001	1000.00	14/07/2017	0000000275492	006572	002264	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002550	0000001	8.80	14/07/2017	0000000275409	006572	002550	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002545	0000001	8.80	14/07/2017	0000000275492	006572	002545	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002297	0000001	40.00	17/07/2017	0000000000000	000000	002297	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002298	0000001	27.00	17/07/2017	0000000000000	000000	002298	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002299	0000001	200.00	17/07/2017	0000000000000	000000	002299	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002317	0000001	27.00	18/07/2017	0000000000000	000000	002317	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002318	0000001	50.00	18/07/2017	0000000000000	000000	002318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002350	0000001	2337.85	18/07/2017	0000000093815	006572	002350	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002347	0000001	19055.91	18/07/2017	0000000093815	006572	002347	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002348	0000001	4445.59	18/07/2017	0000000093815	006572	002348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002349	0000001	3044.72	18/07/2017	0000000093815	006572	002349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001967	0000002	12080.26	18/07/2017	0000000251542	006572	200006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	8435.55	18/07/2017	000000005125X	006572	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002316	0000001	25.20	18/07/2017	0000000000000	000000	002316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002324	0000001	1800.00	18/07/2017	000000005125X	006572	100558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002346	0000001	720.00	18/07/2017	0000000093815	006572	002346	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002332	0000001	35.00	19/07/2017	0000000000000	000000	002332	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002333	0000001	50.00	19/07/2017	0000000000000	000000	002333	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002334	0000001	100.00	19/07/2017	0000000000000	000000	002334	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002335	0000001	28.00	19/07/2017	0000000000000	000000	002335	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002336	0000001	304.99	19/07/2017	0000000000000	000000	002336	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002337	0000001	35.80	19/07/2017	0000000000000	000000	002337	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002326	0000001	150.00	19/07/2017	000000005125X	006572	100559	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002523	0000001	962.00	20/07/2017	0000000275492	006572	002523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002340	0000001	42398.31	20/07/2017	0000000096911	006572	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002342	0000001	35616.66	20/07/2017	000000005125X	006572	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	815.99	20/07/2017	000000005125X	006572	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	0.05	20/07/2017	0000000051292	006572	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000008	0.35	20/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001651	0000001	880.00	20/07/2017	000000005125X	006572	001651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002338	0000001	35602.85	20/07/2017	0000000173657	006572	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002339	0000001	13205.85	20/07/2017	0000000173657	006572	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002341	0000001	6457.80	20/07/2017	000000005125X	006572	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002320	0000001	842.17	21/07/2017	000000005125X	006572	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002354	0000001	251.39	21/07/2017	000000005125X	006572	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002057	0000002	49.88	21/07/2017	000000005125X	006572	002057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000009	44.00	21/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002319	0000001	423.02	21/07/2017	000000005125X	006572	002319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	75.00	21/07/2017	0000000000000	000000	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002362	0000001	40.00	21/07/2017	0000000000000	000000	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002323	0000001	35.00	21/07/2017	000000005125X	006572	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002363	0000001	75.00	21/07/2017	0000000000000	000000	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002364	0000001	30.00	21/07/2017	0000000000000	000000	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	97.29	21/07/2017	0000000072400	006572	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002352	0000001	375.00	21/07/2017	000000005125X	006572	100561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	40.00	21/07/2017	0000000000000	000000	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002322	0000001	1928.91	21/07/2017	000000005125X	006572	002322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000001	386.52	21/07/2017	000000005125X	006572	002274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002544	0000005	8.80	21/07/2017	0000000096911	006572	002544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002356	0000001	42.08	21/07/2017	000000005125X	006572	002356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002329	0000001	309.50	21/07/2017	0000000096911	006572	002329	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002546	0000001	8.80	21/07/2017	0000000275492	006572	002546	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002353	0000001	94.91	21/07/2017	000000005125X	006572	002353	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002355	0000001	25.28	21/07/2017	000000005125X	006572	002355	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002357	0000001	17.47	21/07/2017	000000005125X	006572	002357	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002358	0000001	100.00	21/07/2017	0000000000000	000000	002358	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002359	0000001	120.00	21/07/2017	0000000000000	000000	002359	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002321	0000001	572.02	21/07/2017	0000000275492	006572	002321	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002501	0000001	35.00	21/07/2017	0000000000000	000000	002501	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002502	0000001	13.00	21/07/2017	0000000000000	000000	002502	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002025	0000001	440.00	21/07/2017	000000005125X	006572	002025	13.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002503	0000001	99.16	24/07/2017	0000000000000	000000	002503	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002365	0000001	120.00	24/07/2017	0000000000000	000000	002365	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002366	0000001	50.00	24/07/2017	0000000000000	000000	002366	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002375	0000001	34.10	25/07/2017	000000005125X	006572	002375	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002376	0000001	17.68	25/07/2017	000000005125X	006572	002376	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002504	0000001	28.63	25/07/2017	0000000000000	000000	002504	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002505	0000001	30.00	25/07/2017	0000000000000	000000	002505	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002506	0000001	22.00	25/07/2017	0000000000000	000000	002506	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002253	0000001	3872.12	25/07/2017	000000005125X	006572	200013	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002106	0000001	2000.00	25/07/2017	0000000275409	006572	002106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002155	0000001	405.00	25/07/2017	0000000096911	006572	002155	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002261	0000001	520.00	25/07/2017	000000005125X	006572	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	475.92	25/07/2017	000000005125X	006572	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	3477.91	25/07/2017	000000005125X	006572	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002379	0000001	820.43	25/07/2017	000000005125X	006572	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002380	0000001	1934.87	25/07/2017	000000005125X	006572	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002381	0000001	625.59	25/07/2017	000000005125X	006572	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000010	17.60	25/07/2017	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	848.00	25/07/2017	000000005125X	006572	002024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002262	0000001	406.00	25/07/2017	000000005125X	006572	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000014	8.80	26/07/2017	0000000127914	006572	002531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002416	0000001	13500.00	26/07/2017	0000000251569	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002417	0000001	38278.10	26/07/2017	0000000251542	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002419	0000001	5795.66	26/07/2017	0000000251542	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002420	0000001	987.00	26/07/2017	0000000251542	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002421	0000001	3450.00	26/07/2017	0000000251542	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002422	0000001	17248.00	26/07/2017	0000000251542	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002423	0000001	16095.64	26/07/2017	0000000251542	006572	100007	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002507	0000001	133.30	26/07/2017	0000000000000	000000	002507	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002508	0000001	15.00	26/07/2017	0000000000000	000000	002508	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002509	0000001	188.00	26/07/2017	0000000000000	000000	002509	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002384	0000001	100.00	26/07/2017	0000000000000	000000	002384	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002385	0000001	100.00	26/07/2017	0000000000000	000000	002385	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002510	0000001	48.50	27/07/2017	0000000000000	000000	002510	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002511	0000001	41.70	27/07/2017	0000000000000	000000	002511	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002512	0000001	60.00	27/07/2017	0000000000000	000000	002512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002418	0000001	15863.00	27/07/2017	0000000096911	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002415	0000001	5180.00	27/07/2017	0000000096911	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002424	0000001	10540.00	27/07/2017	0000000251577	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002412	0000001	1600.00	27/07/2017	0000000096911	006572	100007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002413	0000001	37369.80	27/07/2017	0000000096911	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	8235.43	27/07/2017	000000005125X	006572	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002441	0000001	120.00	27/07/2017	000000005125X	006572	100457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	11544.71	27/07/2017	000000005125X	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	273.67	27/07/2017	000000005125X	006572	002471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002398	0000001	27705.16	27/07/2017	000000005125X	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002399	0000001	3300.00	27/07/2017	000000005125X	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002406	0000001	15275.57	27/07/2017	000000005125X	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002407	0000001	58080.03	27/07/2017	000000005125X	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002408	0000001	4113.33	27/07/2017	000000005125X	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002409	0000001	1300.00	27/07/2017	000000005125X	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002410	0000001	9964.50	27/07/2017	000000005125X	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002404	0000001	150663.98	28/07/2017	0000000173657	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002405	0000001	23273.78	28/07/2017	0000000173657	006572	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002472	0000001	2984.43	28/07/2017	000000005125X	006572	002472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000002	8255.29	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	6500.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	12193.60	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	3825.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	3300.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	8188.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	5237.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000001	5370.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000015	8.80	28/07/2017	0000000127914	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000017	17.60	28/07/2017	0000000267546	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002395	0000001	6254.55	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002396	0000001	9098.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002394	0000001	3300.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002414	0000001	8146.05	28/07/2017	0000000096911	006572	200007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002412	0000002	8800.00	28/07/2017	0000000096911	006572	200007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002411	0000001	68546.29	28/07/2017	0000000096911	006572	200007	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002425	0000001	9254.65	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002426	0000001	5237.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002427	0000001	6622.13	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002428	0000001	1000.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002429	0000001	4685.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002397	0000001	4300.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002400	0000001	75327.33	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002401	0000001	8037.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002402	0000001	2760.00	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002403	0000001	5315.33	28/07/2017	000000005125X	006572	200007	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002382	0000001	310.00	30/07/2017	000000005125X	006572	100564	9.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002282	0000001	30.00	30/07/2017	000000005125X	006572	100550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002473	0000001	15626.41	31/07/2017	000000005125X	006572	002473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002474	0000001	910.00	31/07/2017	000000005125X	006572	002474	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002513	0000001	33.04	31/07/2017	0000000000000	000000	002513	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002514	0000001	37.40	31/07/2017	0000000000000	000000	002514	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002515	0000001	20.00	31/07/2017	0000000000000	000000	002515	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002549	0000001	18.95	31/07/2017	0000000274747	006572	002549	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002475	0000001	150.00	31/07/2017	000000005125X	006572	100571	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002476	0000001	150.00	31/07/2017	000000005125X	006572	100570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000016	37.60	31/07/2017	0000000127914	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000001	13.00	31/07/2017	0000000000000	000000	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	1.39	31/07/2017	0000002831430	006572	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002459	0000001	1800.00	01/08/2017	0000000134511	006572	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002460	0000001	2500.00	01/08/2017	0000000134511	006572	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002618	0000001	18.80	01/08/2017	0000000134511	006572	002618	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002551	0000001	43.90	01/08/2017	0000000000000	000000	002551	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002552	0000001	50.00	01/08/2017	0000000000000	000000	002552	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002553	0000001	57.37	01/08/2017	0000000000000	000000	002553	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002554	0000001	7.64	01/08/2017	0000000000000	000000	002554	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002555	0000001	45.60	01/08/2017	0000000000000	000000	002555	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002556	0000001	100.00	01/08/2017	0000000000000	000000	002556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002462	0000001	1500.00	01/08/2017	0000000251542	006572	002462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003047	0000001	1500.00	01/08/2017	0000000251542	006572	003047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002519	0000001	310.00	02/08/2017	0000000096911	006572	002519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002520	0000001	248.35	02/08/2017	0000000096911	006572	002520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002300	0000001	184.80	02/08/2017	0000000096911	006572	002300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002302	0000001	117.60	02/08/2017	0000000096911	006572	002302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002152	0000001	1506.30	02/08/2017	0000000096911	006572	002152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002097	0000001	220.23	02/08/2017	0000000096911	006572	002097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002098	0000001	162.00	02/08/2017	0000000096911	006572	002098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002099	0000001	1020.50	02/08/2017	0000000096911	006572	002099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002101	0000001	98.20	02/08/2017	0000000096911	006572	002101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002102	0000001	422.40	02/08/2017	0000000096911	006572	002102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002104	0000001	128.70	02/08/2017	0000000096911	006572	002104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002214	0000001	1862.46	02/08/2017	0000000096911	006572	002214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002215	0000001	536.50	02/08/2017	0000000096911	006572	002215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002216	0000001	27.70	02/08/2017	0000000096911	006572	002216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002217	0000001	495.11	02/08/2017	0000000096911	006572	002217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002218	0000001	141.50	02/08/2017	0000000096911	006572	002218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002094	0000001	2044.27	02/08/2017	0000000096911	006572	002094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002095	0000001	1667.92	02/08/2017	0000000096911	006572	002095	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002331	0000001	90.00	02/08/2017	0000000275409	006572	002331	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002616	0000001	18.80	02/08/2017	0000000275409	006572	002616	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002617	0000001	84.60	02/08/2017	0000000275492	006572	002617	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002569	0000001	50.00	02/08/2017	0000000000000	000000	002569	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002570	0000001	70.26	02/08/2017	0000000000000	000000	002570	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002571	0000001	60.00	02/08/2017	0000000000000	000000	002571	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002572	0000001	50.00	02/08/2017	0000000000000	000000	002572	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002573	0000001	44.90	02/08/2017	0000000000000	000000	002573	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002574	0000001	12.50	02/08/2017	0000000000000	000000	002574	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002575	0000001	43.98	02/08/2017	0000000000000	000000	002575	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002578	0000001	97.00	02/08/2017	0000000000000	000000	002578	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002303	0000001	937.00	02/08/2017	0000000275492	006572	002303	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002304	0000001	937.00	02/08/2017	0000000275492	006572	002304	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002305	0000001	937.00	02/08/2017	0000000275492	006572	002305	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002306	0000001	937.00	02/08/2017	0000000275492	006572	002306	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002307	0000001	1405.50	02/08/2017	0000000275492	006572	002307	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002308	0000001	937.00	02/08/2017	0000000275492	006572	002308	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002309	0000001	937.00	02/08/2017	0000000275492	006572	002309	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002310	0000001	937.00	02/08/2017	0000000275492	006572	002310	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002311	0000001	937.00	02/08/2017	0000000275492	006572	002311	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002312	0000001	2820.00	02/08/2017	0000000275492	006572	002312	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002313	0000001	400.00	02/08/2017	0000000275492	006572	002313	12.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000001	930.00	02/08/2017	0000000275409	006572	002314	27.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002315	0000001	320.00	02/08/2017	0000000275409	006572	002315	9.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002328	0000001	40.00	02/08/2017	000000005125X	006572	002328	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002327	0000001	210.00	02/08/2017	000000005125X	006572	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002351	0000001	343.40	02/08/2017	0000000197653	006572	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002330	0000001	160.00	02/08/2017	000000005125X	006572	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002568	0000001	8.00	02/08/2017	0000000000000	000000	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	64.00	02/08/2017	000000005125X	006572	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	1500.00	02/08/2017	000000005125X	006572	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	28.20	02/08/2017	000000005125X	006572	002599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000001	3500.00	02/08/2017	000000005125X	006572	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000001	3550.00	02/08/2017	000000005125X	006572	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	1075.00	02/08/2017	000000005125X	006572	002220	32.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002481	0000001	1800.00	02/08/2017	000000005125X	006572	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002175	0000001	79.00	02/08/2017	000000005125X	006572	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002439	0000001	1300.00	03/08/2017	000000005125X	006572	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002447	0000001	19.35	03/08/2017	000000005125X	006572	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002494	0000001	294.30	03/08/2017	000000005125X	006572	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002496	0000001	66.59	03/08/2017	000000005125X	006572	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	3500.00	03/08/2017	000000005125X	006572	002564	217.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	60.35	03/08/2017	000000005125X	006572	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002466	0000001	436.50	03/08/2017	000000005125X	006572	100574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	9.40	03/08/2017	000000005125X	006572	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002440	0000001	1300.00	03/08/2017	000000005125X	006572	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	90.60	03/08/2017	000000005125X	006572	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	163.15	03/08/2017	000000005125X	006572	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002273	0000001	600.00	03/08/2017	0000000173657	006572	002273	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002465	0000001	436.50	03/08/2017	000000005125X	006572	100575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002434	0000001	638.00	03/08/2017	000000005125X	006572	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002443	0000001	58.05	03/08/2017	000000005125X	006572	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002446	0000001	51.65	03/08/2017	000000005125X	006572	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002488	0000001	198.20	03/08/2017	0000000134511	006572	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002489	0000001	1831.56	03/08/2017	0000000134511	006572	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002490	0000001	6405.76	03/08/2017	0000000134511	006572	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002618	0000002	9.40	03/08/2017	0000000134511	006572	002618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002583	0000001	1000.00	03/08/2017	0000000134511	006572	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002566	0000001	1035.00	03/08/2017	000000005125X	006572	002566	31.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002371	0000001	310.00	03/08/2017	000000005125X	006572	100566	9.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002464	0000001	436.50	03/08/2017	000000005125X	006572	100577	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002467	0000001	450.00	03/08/2017	000000005125X	006572	100573	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002493	0000001	157.41	03/08/2017	000000005125X	006572	002493	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002567	0000001	800.00	03/08/2017	000000005125X	006572	100580	24.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002613	0000001	32.64	03/08/2017	0000000000000	000000	002613	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002614	0000001	100.00	03/08/2017	0000000000000	000000	002614	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002615	0000001	33.18	03/08/2017	0000000000000	000000	002615	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002486	0000001	595.85	03/08/2017	0000000275492	006572	002486	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002495	0000001	26.78	03/08/2017	000000005125X	006572	002495	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002498	0000001	445.50	03/08/2017	0000000275409	006572	002498	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002499	0000001	732.60	03/08/2017	0000000275409	006572	002499	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002500	0000001	1064.25	03/08/2017	0000000275409	006572	002500	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002435	0000001	116.00	03/08/2017	000000005125X	006572	002435	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002450	0000001	402.74	03/08/2017	0000000275492	006572	002450	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002451	0000001	381.00	03/08/2017	0000000275492	006572	002451	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002452	0000001	418.80	03/08/2017	0000000275492	006572	002452	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002453	0000001	341.40	03/08/2017	0000000275492	006572	002453	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002454	0000001	90.30	03/08/2017	0000000275492	006572	002454	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002455	0000001	944.00	03/08/2017	0000000275492	006572	002455	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002470	0000001	1550.00	03/08/2017	0000000275409	006572	002470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002463	0000001	450.00	03/08/2017	0000000096911	006572	214646	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002645	0000001	9.40	03/08/2017	0000000096911	006572	002645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002492	0000001	2573.35	04/08/2017	0000000096911	006572	002492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002517	0000001	780.00	04/08/2017	0000000096911	006572	002517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002477	0000001	724.83	04/08/2017	0000000096911	006572	002477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002478	0000001	306.90	04/08/2017	0000000096911	006572	002478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002485	0000001	120.00	04/08/2017	0000000096911	006572	002485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002448	0000001	1985.25	04/08/2017	0000000096911	006572	002448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002449	0000001	2261.16	04/08/2017	0000000096911	006572	002449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002433	0000001	722.73	04/08/2017	0000000096911	006572	002433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002436	0000001	116.00	04/08/2017	0000000096911	006572	002436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002437	0000001	320.00	04/08/2017	0000000096911	006572	002437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002438	0000001	128.00	04/08/2017	0000000096911	006572	002438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002185	0000001	180.00	04/08/2017	000000005125X	006572	100546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002093	0000001	1007.70	04/08/2017	0000000096911	006572	002093	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002370	0000001	310.00	04/08/2017	000000005125X	006572	100565	9.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002664	0000001	73.85	04/08/2017	000000005125X	006572	002664	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002372	0000001	310.00	04/08/2017	000000005125X	006572	100567	9.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002373	0000001	310.00	04/08/2017	000000005125X	006572	100568	9.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002374	0000001	310.00	04/08/2017	000000005125X	006572	100569	9.30	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002648	0000001	100.00	04/08/2017	0000000000000	000000	002648	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002649	0000001	114.00	04/08/2017	0000000000000	000000	002649	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002650	0000001	45.00	04/08/2017	0000000000000	000000	002650	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002651	0000001	62.84	04/08/2017	0000000000000	000000	002651	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002652	0000001	172.92	04/08/2017	0000000000000	000000	002652	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002662	0000001	73.85	04/08/2017	000000005125X	006572	002662	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002663	0000001	88.26	04/08/2017	000000005125X	006572	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002606	0000001	966.40	04/08/2017	0000000134511	006572	002606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002585	0000001	4010.49	04/08/2017	0000000134511	006572	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002586	0000001	1772.17	04/08/2017	0000000134511	006572	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002587	0000001	1579.15	04/08/2017	0000000134511	006572	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002588	0000001	2138.42	04/08/2017	0000000134511	006572	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002665	0000001	47.00	04/08/2017	0000000134511	006572	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002456	0000001	2479.16	04/08/2017	0000000197653	006572	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002383	0000001	516.00	04/08/2017	0000000134511	006572	002383	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002482	0000001	2025.00	04/08/2017	0000000134511	006572	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002483	0000001	4050.00	04/08/2017	0000000134511	006572	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002487	0000001	2600.00	04/08/2017	0000000134511	006572	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002667	0000001	9.40	04/08/2017	000000005125X	006572	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002584	0000001	500.00	04/08/2017	000000005125X	006572	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002591	0000001	1660.09	07/08/2017	000000005125X	006572	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002592	0000001	887.54	07/08/2017	000000005125X	006572	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002593	0000001	1616.14	07/08/2017	000000005125X	006572	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002594	0000001	1989.68	07/08/2017	000000005125X	006572	002594	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002595	0000001	2534.01	07/08/2017	000000005125X	006572	002595	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002630	0000001	55.86	07/08/2017	000000005125X	006572	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	50.28	07/08/2017	000000005125X	006572	002636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002637	0000001	63.84	07/08/2017	000000005125X	006572	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002689	0000001	13925.89	07/08/2017	000000005125X	006572	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003044	0000001	29.00	07/08/2017	0000005408652	057760	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002640	0000001	60.75	07/08/2017	0000000134511	006572	002640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002641	0000001	481.84	07/08/2017	0000000134511	006572	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002642	0000001	1237.44	07/08/2017	0000000134511	006572	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002643	0000001	962.44	07/08/2017	0000000134511	006572	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002644	0000001	2191.77	07/08/2017	0000000134511	006572	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002589	0000001	426.80	07/08/2017	0000000134511	006572	002589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002590	0000001	1921.98	07/08/2017	0000000134511	006572	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002688	0000001	2502.78	07/08/2017	000000005125X	006572	002688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002690	0000001	14227.87	07/08/2017	0000000173657	006572	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002691	0000001	5106.82	07/08/2017	0000000173657	006572	002691	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002685	0000001	100.00	07/08/2017	0000000000000	000000	002685	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002686	0000001	80.00	07/08/2017	0000000000000	000000	002686	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002687	0000001	150.00	07/08/2017	0000000000000	000000	002687	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002631	0000001	31.60	07/08/2017	000000005125X	006572	002631	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002634	0000001	1589.76	07/08/2017	000000005125X	006572	002634	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002635	0000001	2083.52	07/08/2017	000000005125X	006572	002635	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002638	0000001	55.86	07/08/2017	000000005125X	006572	002638	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002639	0000001	83.79	07/08/2017	000000005125X	006572	002639	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002693	0000001	7888.00	07/08/2017	0000005408652	057760	002693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002423	0000002	26733.16	07/08/2017	0000000251542	006572	200007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002655	0000001	919.56	07/08/2017	0000000096911	006572	002655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002612	0000001	470.00	07/08/2017	0000000096911	006572	002612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002619	0000001	111.45	07/08/2017	0000000096911	006572	002619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002620	0000001	1215.65	07/08/2017	0000000096911	006572	002620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002621	0000001	1073.68	07/08/2017	0000000096911	006572	002621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002622	0000001	1337.58	07/08/2017	0000000096911	006572	002622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002623	0000001	2371.68	07/08/2017	0000000096911	006572	002623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002624	0000001	2223.74	07/08/2017	0000000096911	006572	002624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002625	0000001	2363.57	07/08/2017	0000000096911	006572	002625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002626	0000001	2530.10	07/08/2017	0000000096911	006572	002626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002627	0000001	2060.91	07/08/2017	0000000096911	006572	002627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002628	0000001	46.92	07/08/2017	0000000096911	006572	002628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002629	0000001	1104.20	07/08/2017	0000000096911	006572	002629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002596	0000001	2292.48	07/08/2017	0000000096911	006572	002596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002692	0000001	8597.94	07/08/2017	000000005125X	006572	002692	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002632	0000001	638.10	07/08/2017	000000005125X	006572	002632	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002633	0000001	710.20	07/08/2017	000000005125X	006572	002633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002698	0000001	1389.91	08/08/2017	0000000096911	006572	002698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002708	0000001	9.40	08/08/2017	0000000096911	006572	002708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002431	0000001	72.00	08/08/2017	0000000251534	006572	002431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002491	0000001	2671.66	08/08/2017	0000000251542	006572	002491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002301	0000001	117.60	08/08/2017	0000000251542	006572	002301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002325	0000001	226.00	08/08/2017	0000000251542	006572	002325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002103	0000001	339.60	08/08/2017	0000000251542	006572	002103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002100	0000001	4358.94	08/08/2017	0000000251542	006572	002100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002153	0000001	296.30	08/08/2017	0000000251542	006572	002153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002162	0000001	38.14	08/08/2017	0000000251534	006572	002162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002096	0000001	311.30	08/08/2017	0000000251542	006572	002096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002092	0000001	1519.30	08/08/2017	0000000251534	006572	002092	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002697	0000001	69.47	08/08/2017	0000000000000	000000	002697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002699	0000001	607.45	08/08/2017	0000000197653	006572	002699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002700	0000001	1981.20	08/08/2017	0000000197653	006572	002700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002707	0000001	18.80	08/08/2017	0000000134511	006572	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002479	0000001	1898.52	08/08/2017	0000000197653	006572	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002480	0000001	1150.68	08/08/2017	0000000197653	006572	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003045	0000001	1011.32	08/08/2017	0000000197653	006572	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	80.00	08/08/2017	000000005125X	006572	100516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	47.00	08/08/2017	000000005125X	006572	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	18.80	08/08/2017	0000000127914	006572	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	736.00	08/08/2017	000000005125X	006572	001763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002457	0000001	1739.25	09/08/2017	0000000197653	006572	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002458	0000001	5447.85	09/08/2017	0000000197653	006572	002458	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002717	0000001	40.00	09/08/2017	0000000000000	000000	002717	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002718	0000001	28.83	09/08/2017	0000000000000	000000	002718	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002719	0000001	50.00	09/08/2017	0000000000000	000000	002719	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002720	0000001	65.50	09/08/2017	0000000000000	000000	002720	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002721	0000001	25.00	09/08/2017	0000000000000	000000	002721	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002722	0000001	100.65	09/08/2017	0000000000000	000000	002722	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002723	0000001	30.00	09/08/2017	0000000000000	000000	002723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002219	0000001	748.25	09/08/2017	0000000251542	006572	002219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002368	0000001	550.00	09/08/2017	0000000251542	006572	002368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002369	0000001	330.00	10/08/2017	0000000096911	006572	002369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002442	0000001	7149.00	10/08/2017	0000000096911	006572	002442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002724	0000001	240.00	10/08/2017	000000005125X	006572	100592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002726	0000001	80.00	10/08/2017	000000005125X	006572	100604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002766	0000001	1000.00	10/08/2017	000000005125X	006572	002766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002728	0000001	660.00	10/08/2017	000000005125X	006572	100587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002729	0000001	450.00	10/08/2017	000000005125X	006572	100584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002732	0000001	630.00	10/08/2017	000000005125X	006572	100585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002737	0000001	210.00	10/08/2017	000000005125X	006572	100589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002738	0000001	750.00	10/08/2017	000000005125X	006572	100591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002739	0000001	210.00	10/08/2017	000000005125X	006572	100581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002740	0000001	300.00	10/08/2017	000000005125X	006572	100583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002741	0000001	450.00	10/08/2017	000000005125X	006572	100586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002743	0000001	500.00	10/08/2017	000000005125X	006572	002743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002744	0000001	2000.00	10/08/2017	000000005125X	006572	002744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002745	0000001	1000.00	10/08/2017	000000005125X	006572	002745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002746	0000001	1000.00	10/08/2017	000000005125X	006572	002746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002749	0000001	180.00	10/08/2017	000000005125X	006572	100588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002750	0000001	620.00	10/08/2017	000000005125X	006572	100615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002757	0000001	210.00	10/08/2017	000000005125X	006572	100590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002565	0000001	2200.00	10/08/2017	0000000096911	006572	214650	70.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002783	0000001	160.00	10/08/2017	000000005125X	006572	100600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002785	0000001	9.40	10/08/2017	0000000096911	006572	002785	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002734	0000001	390.00	10/08/2017	000000005125X	006572	100598	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002736	0000001	200.00	10/08/2017	000000005125X	006572	100610	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002742	0000001	250.00	10/08/2017	000000005125X	006572	100612	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002747	0000001	100.00	10/08/2017	0000000000000	000000	002747	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002748	0000001	100.00	10/08/2017	000000005125X	006572	100613	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002755	0000001	40.00	10/08/2017	000000005125X	006572	100605	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002756	0000001	150.00	10/08/2017	000000005125X	006572	100617	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002758	0000001	300.00	10/08/2017	000000005125X	006572	002758	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002762	0000001	15.00	10/08/2017	0000000000000	000000	002762	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002763	0000001	25.00	10/08/2017	0000000000000	000000	002763	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002754	0000001	2900.00	10/08/2017	000000005125X	006572	100618	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002668	0000001	4000.00	10/08/2017	000000005125X	006572	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002725	0000001	937.00	10/08/2017	000000005125X	006572	100616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002751	0000001	40.00	10/08/2017	000000005125X	006572	100607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002752	0000001	40.00	10/08/2017	000000005125X	006572	100606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002784	0000001	18.80	10/08/2017	000000005125X	006572	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	15285.32	10/08/2017	000000005125X	006572	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002789	0000001	804.15	10/08/2017	000000005125X	006572	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002790	0000001	2101.17	10/08/2017	000000005125X	006572	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002753	0000001	450.00	10/08/2017	000000005125X	006572	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	4000.00	10/08/2017	000000005125X	006572	002765	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002730	0000001	450.00	10/08/2017	000000005125X	006572	100609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002786	0000001	4209.23	10/08/2017	000000005125X	006572	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002788	0000001	690.00	10/08/2017	000000005125X	006572	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	570.00	10/08/2017	000000005125X	006572	100596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002733	0000001	660.00	10/08/2017	000000005125X	006572	100597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	720.00	10/08/2017	000000005125X	006572	100594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	120.00	10/08/2017	000000005125X	006572	100595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003044	0000002	2528.00	10/08/2017	0000005408652	057760	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003029	0000001	0.18	10/08/2017	0000000051292	006572	003029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002759	0000001	1800.00	10/08/2017	000000005125X	006572	100601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002561	0000001	73.85	11/08/2017	000000005125X	006572	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002798	0000001	95.21	11/08/2017	000000005125X	006572	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002710	0000001	3000.00	11/08/2017	0000000051268	006572	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002802	0000001	18.80	11/08/2017	000000005125X	006572	002802	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002801	0000001	104.75	11/08/2017	0000000000000	000000	002801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002800	0000001	14900.00	11/08/2017	000000005125X	006572	002800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002761	0000001	180.00	11/08/2017	0000000096911	006572	002761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002727	0000001	600.00	11/08/2017	000000005125X	006572	100582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002559	0000001	365.82	11/08/2017	000000005125X	006572	002559	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002560	0000001	192.63	11/08/2017	000000005125X	006572	002560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002576	0000001	220.00	14/08/2017	0000000096911	006572	002576	6.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002822	0000001	9.40	14/08/2017	0000000096911	006572	002822	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002803	0000001	320.00	14/08/2017	000000005125X	006572	100622	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002808	0000001	48.00	14/08/2017	0000000000000	000000	002808	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002809	0000001	50.00	14/08/2017	0000000000000	000000	002809	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002810	0000001	120.00	14/08/2017	0000000000000	000000	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002151	0000001	250.00	14/08/2017	000000005125X	006572	100621	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002577	0000001	250.00	14/08/2017	000000005125X	006572	100619	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002563	0000001	102.00	14/08/2017	000000005125X	006572	100623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002343	0000001	510.00	14/08/2017	000000005125X	006572	100624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002558	0000001	532.40	15/08/2017	0000000197653	006572	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002598	0000001	318.59	15/08/2017	0000000134511	006572	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002826	0000001	1528.38	15/08/2017	0000000093815	006572	002826	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002579	0000001	200.00	15/08/2017	000000005125X	006572	100625	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002821	0000001	3720.00	15/08/2017	000000005125X	006572	100517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	720.00	15/08/2017	0000000093815	006572	002828	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002812	0000001	20.00	15/08/2017	0000000000000	000000	002812	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002813	0000001	50.00	15/08/2017	0000000000000	000000	002813	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002814	0000001	44.90	15/08/2017	0000000000000	000000	002814	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002815	0000001	450.00	15/08/2017	0000000275492	006572	002815	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002816	0000001	1000.00	15/08/2017	0000000275492	006572	002816	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002827	0000001	9.40	15/08/2017	0000000275492	006572	002827	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002653	0000001	246.50	15/08/2017	0000000275409	006572	002653	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002654	0000001	3841.55	15/08/2017	0000000275409	006572	002654	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002656	0000001	125.50	15/08/2017	0000000275492	006572	002656	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002823	0000001	7027.40	15/08/2017	0000000093815	006572	002823	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002824	0000001	20195.84	15/08/2017	0000000093815	006572	002824	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002646	0000001	776.00	15/08/2017	000000005125X	006572	100627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002825	0000001	1816.72	15/08/2017	0000000093815	006572	002825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002817	0000001	150.00	15/08/2017	000000005125X	006572	100628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002818	0000001	90.00	15/08/2017	000000005125X	006572	100632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002819	0000001	525.00	15/08/2017	000000005125X	006572	100602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002820	0000001	150.00	15/08/2017	000000005125X	006572	100603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002600	0000001	134.90	15/08/2017	0000000251534	006572	002600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002601	0000001	339.60	15/08/2017	0000000251542	006572	002601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002602	0000001	1657.90	15/08/2017	0000000096911	006572	002602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002607	0000001	105.87	15/08/2017	0000000096911	006572	002607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002608	0000001	737.10	15/08/2017	0000000096911	006572	002608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002609	0000001	275.40	15/08/2017	0000000251534	006572	002609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002610	0000001	785.84	15/08/2017	0000000251534	006572	002610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002611	0000001	3662.50	15/08/2017	0000000251542	006572	002611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002657	0000001	925.30	15/08/2017	0000000251534	006572	002657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002658	0000001	38.14	15/08/2017	0000000251534	006572	002658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002659	0000001	1299.22	15/08/2017	0000000096911	006572	002659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002660	0000001	286.90	15/08/2017	0000000251542	006572	002660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002661	0000001	273.30	15/08/2017	0000000251542	006572	002661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002562	0000001	708.75	15/08/2017	0000000096911	006572	002562	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002603	0000001	1920.00	15/08/2017	0000000275409	006572	002603	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002604	0000001	609.00	15/08/2017	0000000275492	006572	002604	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002605	0000001	319.85	15/08/2017	0000000275492	006572	002605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002844	0000001	90.00	16/08/2017	000000005125X	006572	100629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002845	0000001	120.00	16/08/2017	000000005125X	006572	100631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002846	0000001	300.00	16/08/2017	000000005125X	006572	100630	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002832	0000001	370.00	16/08/2017	000000005125X	006572	100633	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002833	0000001	10.00	16/08/2017	0000000000000	000000	002833	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002834	0000001	13.50	16/08/2017	0000000000000	000000	002834	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002835	0000001	50.00	16/08/2017	0000000000000	000000	002835	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002836	0000001	20.54	16/08/2017	0000000000000	000000	002836	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002837	0000001	7.00	16/08/2017	0000000000000	000000	002837	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002838	0000001	7.50	16/08/2017	0000000000000	000000	002838	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002839	0000001	59.36	16/08/2017	0000000000000	000000	002839	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002701	0000001	2000.00	17/08/2017	0000000275409	006572	002701	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002709	0000001	52.00	17/08/2017	0000000275409	006572	002709	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002669	0000001	66.00	17/08/2017	0000000275409	006572	002669	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002672	0000001	242.00	17/08/2017	000000005125X	006572	002672	7.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002848	0000001	229.42	17/08/2017	0000000000000	000000	002848	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002849	0000001	415.00	17/08/2017	000000005125X	006572	100637	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002712	0000001	97.00	17/08/2017	000000005125X	006572	002712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002684	0000001	852.42	17/08/2017	0000000096911	006572	002684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002670	0000001	100.00	17/08/2017	0000000096911	006572	002670	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002675	0000001	75.00	17/08/2017	0000000096911	006572	002675	2.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002676	0000001	135.00	17/08/2017	0000000096911	006572	002676	4.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002694	0000001	745.00	17/08/2017	0000000096911	006572	002694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002714	0000001	154.00	17/08/2017	0000000096911	006572	002714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002715	0000001	92.40	17/08/2017	0000000096911	006572	002715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002716	0000001	234.84	17/08/2017	0000000096911	006572	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002702	0000001	1500.00	17/08/2017	000000005125X	006572	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002673	0000001	49.60	17/08/2017	000000005125X	006572	002673	1.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000001	240.00	17/08/2017	000000005125X	006572	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002713	0000001	135.00	17/08/2017	000000005125X	006572	002713	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002674	0000001	28.80	17/08/2017	000000005125X	006572	002674	0.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002671	0000001	798.40	17/08/2017	0000000134511	006572	002671	23.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002677	0000001	48.50	17/08/2017	0000000134511	006572	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002678	0000001	75.00	17/08/2017	0000000134511	006572	002678	2.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002679	0000001	574.59	17/08/2017	0000000197653	006572	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002680	0000001	568.11	17/08/2017	0000000197653	006572	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002807	0000001	411.40	17/08/2017	0000000197653	006572	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002695	0000001	745.00	17/08/2017	000000005125X	006572	002695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002779	0000001	400.00	18/08/2017	000000005125X	006572	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002793	0000001	133.71	18/08/2017	000000005125X	006572	002793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002797	0000001	114.63	18/08/2017	000000005125X	006572	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002830	0000001	524.80	18/08/2017	0000000197653	006572	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002858	0000001	37374.03	18/08/2017	0000000173657	006572	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002859	0000001	12414.35	18/08/2017	0000000173657	006572	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002860	0000001	6115.30	18/08/2017	000000005125X	006572	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002831	0000001	1275.00	18/08/2017	000000005125X	006572	002831	38.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	2450.00	18/08/2017	000000005125X	006572	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002843	0000001	405.00	18/08/2017	000000005125X	006572	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002872	0000001	65.80	18/08/2017	000000005125X	006572	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002795	0000001	88.26	18/08/2017	000000005125X	006572	002795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	157.91	18/08/2017	000000005125X	006572	002842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	46129.78	18/08/2017	000000005125X	006572	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	1105.50	18/08/2017	000000005125X	006572	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	1534.90	18/08/2017	000000005125X	006572	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	3178.00	18/08/2017	000000005125X	006572	002771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002791	0000001	218.66	18/08/2017	000000005125X	006572	002791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002792	0000001	137.39	18/08/2017	000000005125X	006572	002792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002767	0000001	200.00	18/08/2017	0000000096911	006572	002767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002768	0000001	1200.00	18/08/2017	0000000096911	006572	002768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002772	0000001	1530.50	18/08/2017	0000000096911	006572	002772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002597	0000001	792.25	18/08/2017	0000000096911	006572	002597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002861	0000001	32575.67	18/08/2017	0000000096911	006572	002861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002869	0000001	270.00	18/08/2017	0000000096911	006572	214648	8.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002871	0000001	18.80	18/08/2017	0000000096911	006572	002871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002804	0000001	322.00	18/08/2017	0000000096911	006572	002804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002805	0000001	979.15	18/08/2017	0000000251542	006572	002805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002806	0000001	420.00	18/08/2017	0000000251542	006572	002806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002811	0000001	460.00	18/08/2017	0000000251542	006572	002811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002794	0000001	220.20	18/08/2017	0000000096911	006572	002794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002796	0000001	73.85	18/08/2017	000000005125X	006572	002796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002411	0000002	20164.37	18/08/2017	0000000096911	006572	300007	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002841	0000001	286.18	18/08/2017	000000005125X	006572	002841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002430	0000001	1000.00	18/08/2017	000000005125X	006572	300007	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002764	0000001	585.00	18/08/2017	000000005125X	006572	002764	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002840	0000001	18.32	18/08/2017	000000005125X	006572	002840	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002855	0000001	83.13	18/08/2017	000000005125X	006572	002855	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002866	0000001	33.00	18/08/2017	0000000000000	000000	002866	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002867	0000001	50.00	18/08/2017	0000000000000	000000	002867	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002868	0000001	100.00	18/08/2017	0000000000000	000000	002868	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002886	0000001	18.50	21/08/2017	0000000000000	000000	002886	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002887	0000001	17.00	21/08/2017	0000000000000	000000	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002468	0000001	1424.00	21/08/2017	000000005125X	006572	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002892	0000001	17.96	22/08/2017	000000005125X	006572	002892	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002893	0000001	18.05	22/08/2017	000000005125X	006572	002893	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002894	0000001	27.66	22/08/2017	000000005125X	006572	002894	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002895	0000001	25.26	22/08/2017	000000005125X	006572	002895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002854	0000001	128.70	22/08/2017	0000000137529	006572	002854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002889	0000001	43.02	22/08/2017	000000005125X	006572	002889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002681	0000001	1253.77	22/08/2017	0000000137529	006572	002681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002773	0000001	55.40	22/08/2017	0000000137529	006572	002773	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002910	0000001	50.00	23/08/2017	0000000000000	000000	002910	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002911	0000001	50.00	23/08/2017	0000000000000	000000	002911	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002851	0000001	282.00	23/08/2017	000000005125X	006572	100635	8.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002925	0000001	248.00	23/08/2017	000000005125X	006572	100639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002850	0000001	188.00	23/08/2017	000000005125X	006572	100634	5.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	515.46	23/08/2017	000000005125X	006572	100636	15.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002914	0000001	60.00	23/08/2017	000000005125X	006572	100638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002915	0000001	18.80	23/08/2017	0000000134511	006572	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002799	0000001	650.00	23/08/2017	0000000134511	006572	002799	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002581	0000001	1700.00	23/08/2017	0000000134511	006572	002581	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002922	0000001	9.40	24/08/2017	0000000134511	006572	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002913	0000001	1700.00	24/08/2017	0000000134511	006572	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002912	0000001	2458.50	24/08/2017	0000000580457	006572	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002923	0000001	59.00	24/08/2017	0000000000000	000000	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002924	0000001	90.00	24/08/2017	0000000000000	000000	002924	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002857	0000001	11664.00	24/08/2017	0000000141356	006572	002857	524.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002888	0000001	8428.00	24/08/2017	0000000141356	006572	002888	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002904	0000001	4637.36	24/08/2017	000000005125X	006572	002904	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002920	0000001	40.00	24/08/2017	0000000000000	000000	002920	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002921	0000001	25.00	24/08/2017	0000000000000	000000	002921	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002927	0000001	64.20	25/08/2017	0000000000000	000000	002927	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002928	0000001	225.41	25/08/2017	0000000000000	000000	002928	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002929	0000001	12.55	25/08/2017	0000000000000	000000	002929	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002930	0000001	39.90	25/08/2017	0000000000000	000000	002930	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002931	0000001	22.00	25/08/2017	0000000000000	000000	002931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002908	0000001	340.00	25/08/2017	0000000096911	006572	002908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002909	0000001	510.00	25/08/2017	0000000096911	006572	002909	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002984	0000001	37.40	28/08/2017	0000000000000	000000	002984	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002905	0000001	432.00	28/08/2017	000000005125X	006572	002905	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002906	0000001	48.00	28/08/2017	000000005125X	006572	002906	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002907	0000001	1152.00	28/08/2017	000000005125X	006572	002907	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002903	0000001	1391.79	28/08/2017	000000005125X	006572	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	91.28	28/08/2017	0000000072400	006572	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003012	0000001	1934.87	29/08/2017	000000005125X	006572	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	625.59	29/08/2017	000000005125X	006572	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003014	0000001	820.43	29/08/2017	000000005125X	006572	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002948	0000002	89624.84	29/08/2017	0000000173657	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002949	0000001	8640.00	29/08/2017	0000000173657	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002950	0000001	19735.51	29/08/2017	0000000173657	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002951	0000001	57957.44	29/08/2017	0000000173657	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002952	0000001	4070.00	29/08/2017	0000000173657	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002953	0000001	1300.00	29/08/2017	0000000173657	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002954	0000001	10669.00	29/08/2017	0000000173657	006572	100008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003000	0000001	81.53	29/08/2017	0000000000000	000000	003000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003001	0000001	214.82	29/08/2017	0000000000000	000000	003001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002988	0000001	50.00	29/08/2017	0000000000000	000000	002988	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002989	0000001	25.00	29/08/2017	0000000000000	000000	002989	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002990	0000001	50.00	29/08/2017	0000000000000	000000	002990	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002991	0000001	50.00	29/08/2017	0000000000000	000000	002991	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002999	0000001	200.00	29/08/2017	0000000000000	000000	002999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002961	0000001	24984.46	29/08/2017	0000000251542	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002962	0000001	3811.00	29/08/2017	0000000251542	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002963	0000001	11243.83	29/08/2017	0000000251569	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002965	0000001	32594.11	29/08/2017	0000000251542	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002966	0000001	13004.72	29/08/2017	0000000251542	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002967	0000001	4087.39	29/08/2017	0000000251542	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002968	0000001	979.00	29/08/2017	0000000251542	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002970	0000001	13975.48	29/08/2017	0000000251542	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002971	0000001	28548.52	29/08/2017	0000000251542	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002964	0000001	10776.60	30/08/2017	0000000093815	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002958	0000001	84342.12	30/08/2017	0000000096911	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002959	0000001	10212.00	30/08/2017	0000000096911	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002960	0000001	7830.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002902	0000001	450.46	30/08/2017	0000000251542	006572	002902	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003016	0000001	185.00	30/08/2017	0000000000000	000000	003016	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003017	0000001	50.00	30/08/2017	0000000000000	000000	003017	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003018	0000001	45.00	30/08/2017	0000000000000	000000	003018	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003019	0000001	45.90	30/08/2017	0000000000000	000000	003019	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003020	0000001	10.00	30/08/2017	0000000000000	000000	003020	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002972	0000001	9667.51	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002973	0000001	5237.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002974	0000001	5928.80	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002975	0000001	1000.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002976	0000001	5934.33	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002977	0000001	75329.18	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002978	0000001	7637.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002979	0000001	4000.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002980	0000001	1000.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002981	0000001	10375.88	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002582	0000001	200.00	30/08/2017	000000005125X	006572	100626	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002957	0000001	4300.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002955	0000001	29922.72	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002956	0000001	4300.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002948	0000001	65168.72	30/08/2017	0000000173657	006572	200008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000002	9.40	30/08/2017	0000000127914	006572	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003021	0000001	8235.43	30/08/2017	000000005125X	006572	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003022	0000001	13989.67	30/08/2017	000000005125X	006572	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000001	4008.28	30/08/2017	000000005125X	006572	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003025	0000001	9.40	30/08/2017	0000000267546	006572	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002942	0000001	9108.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002943	0000001	5570.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000001	5237.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002946	0000001	6395.10	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002947	0000001	9098.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002945	0000001	3300.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	980.00	30/08/2017	000000005125X	006572	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002938	0000001	11194.14	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002939	0000001	3300.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002940	0000001	3825.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	2000.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003024	0000001	2417.33	30/08/2017	000000005125X	006572	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003029	0000002	0.08	30/08/2017	0000000051292	006572	003029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002936	0000001	19800.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002937	0000001	7500.00	30/08/2017	000000005125X	006572	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003030	0000001	1.39	31/08/2017	0000002831430	006572	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000001	3500.00	31/08/2017	000000005125X	006572	003031	217.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000003	37.60	31/08/2017	0000000127914	006572	002706	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003046	0000001	18.95	31/08/2017	0000000274747	006572	003046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003035	0000001	15626.41	31/08/2017	000000005125X	006572	003035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003036	0000001	1040.00	31/08/2017	000000005125X	006572	003036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002580	0000001	200.00	31/08/2017	0000000096911	006572	214647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002983	0000001	70.81	01/09/2017	0000000096911	006572	002983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002986	0000001	315.87	01/09/2017	0000000096911	006572	002986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002935	0000001	116.00	01/09/2017	0000000096911	006572	002935	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003067	0000001	57.90	01/09/2017	0000000000000	000000	003067	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003068	0000001	20.00	01/09/2017	0000000000000	000000	003068	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003069	0000001	97.00	01/09/2017	0000000000000	000000	003069	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003070	0000001	38.75	01/09/2017	0000000000000	000000	003070	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003079	0000001	75.20	01/09/2017	0000000275492	006572	003079	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003003	0000001	90.90	01/09/2017	000000005125X	006572	003003	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003037	0000001	648.45	01/09/2017	0000000275492	006572	003037	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003038	0000001	594.00	01/09/2017	0000000275409	006572	003038	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003039	0000001	668.25	01/09/2017	0000000275492	006572	003039	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003040	0000001	1710.22	01/09/2017	0000000275492	006572	003040	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002985	0000001	310.85	01/09/2017	000000005125X	006572	002985	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002933	0000001	348.00	01/09/2017	0000000275492	006572	002933	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002874	0000001	568.50	01/09/2017	0000000275492	006572	002874	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002875	0000001	937.00	01/09/2017	0000000275492	006572	002875	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002876	0000001	937.00	01/09/2017	0000000275492	006572	002876	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002877	0000001	937.00	01/09/2017	0000000275492	006572	002877	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002878	0000001	1405.50	01/09/2017	0000000275492	006572	002878	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002879	0000001	937.00	01/09/2017	0000000275492	006572	002879	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002880	0000001	937.00	01/09/2017	0000000275492	006572	002880	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002881	0000001	937.00	01/09/2017	0000000275492	006572	002881	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002882	0000001	937.00	01/09/2017	0000000275492	006572	002882	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002883	0000001	2820.00	01/09/2017	0000000275492	006572	002883	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002884	0000001	937.00	01/09/2017	0000000275492	006572	002884	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002885	0000001	320.00	01/09/2017	0000000275492	006572	002885	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003002	0000001	76.05	01/09/2017	000000005125X	006572	003002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002987	0000001	73.59	01/09/2017	000000005125X	006572	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002934	0000001	522.00	01/09/2017	0000000134511	006572	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002994	0000001	1898.40	01/09/2017	0000000134511	006572	002994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002995	0000001	4608.95	01/09/2017	0000000134511	006572	002995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002998	0000001	340.00	01/09/2017	0000000197653	006572	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003026	0000001	1200.00	01/09/2017	0000000197653	006572	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003027	0000001	900.00	01/09/2017	0000000197653	006572	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003041	0000001	1242.45	01/09/2017	0000000197653	006572	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003042	0000001	1806.75	01/09/2017	0000000197653	006572	003042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003066	0000001	249.52	01/09/2017	000000005125X	006572	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002996	0000001	5683.75	04/09/2017	0000000134511	006572	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003109	0000001	81.53	04/09/2017	0000000000000	000000	003109	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003088	0000001	73.00	04/09/2017	0000000000000	000000	003088	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003089	0000001	200.00	04/09/2017	0000000093815	006572	102577	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003138	0000001	6465.36	05/09/2017	0000006474805	000410	003138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003136	0000001	140.00	05/09/2017	000000005125X	006572	100643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	9.40	05/09/2017	0000000127914	006572	003166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003152	0000001	63.31	06/09/2017	0000000000000	000000	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003165	0000001	7475.62	06/09/2017	000000005125X	006572	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003085	0000001	1800.00	06/09/2017	0000000134511	006572	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003080	0000001	2500.00	06/09/2017	0000000134511	006572	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003144	0000001	18.80	06/09/2017	0000000134511	006572	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003160	0000001	12383.48	06/09/2017	0000000173657	006572	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003161	0000001	5140.27	06/09/2017	0000000173657	006572	003161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003162	0000001	2842.64	06/09/2017	000000005125X	006572	003162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003163	0000001	16532.72	06/09/2017	0000000093815	006572	003163	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003145	0000001	38.75	06/09/2017	0000000000000	000000	003145	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003146	0000001	10.00	06/09/2017	0000000000000	000000	003146	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003147	0000001	47.50	06/09/2017	0000000000000	000000	003147	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003148	0000001	64.67	06/09/2017	0000000000000	000000	003148	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003149	0000001	20.00	06/09/2017	0000000000000	000000	003149	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003150	0000001	30.00	06/09/2017	0000000000000	000000	003150	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003153	0000001	73.85	06/09/2017	0000000000000	000000	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003175	0000001	3046.86	08/09/2017	000000005125X	006572	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003346	0000001	0.49	08/09/2017	0000000051292	006572	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003517	0000001	690.00	08/09/2017	000000005125X	006572	003517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000001	39.40	08/09/2017	0000005408652	057760	003520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003176	0000001	15285.32	08/09/2017	000000005125X	006572	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003254	0000001	18.80	11/09/2017	000000005125X	006572	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	450.00	11/09/2017	000000005125X	006572	100650	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000001	3550.00	11/09/2017	000000005125X	006572	002703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003015	0000001	1800.00	11/09/2017	000000005125X	006572	003015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002847	0000001	3500.00	11/09/2017	000000005125X	006572	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002926	0000001	316.40	11/09/2017	000000005125X	006572	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002997	0000001	1635.65	11/09/2017	000000005125X	006572	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003034	0000001	400.00	11/09/2017	000000005125X	006572	003034	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003186	0000001	450.00	11/09/2017	000000005125X	006572	100657	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003200	0000001	240.00	11/09/2017	000000005125X	006572	100683	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002852	0000001	75.00	11/09/2017	000000005125X	006572	100665	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002853	0000001	30.00	11/09/2017	000000005125X	006572	100666	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003212	0000001	400.00	11/09/2017	000000005125X	006572	100686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000002	1380.00	11/09/2017	0000005408652	057760	003520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003196	0000001	300.00	11/09/2017	000000005125X	006572	100685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003208	0000001	660.00	11/09/2017	000000005125X	006572	100681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	150.00	11/09/2017	000000005125X	006572	003010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003211	0000001	1900.00	11/09/2017	000000005125X	006572	100664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003082	0000001	450.00	11/09/2017	000000005125X	006572	100647	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003188	0000001	937.00	11/09/2017	000000005125X	006572	100651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003218	0000001	540.00	11/09/2017	000000005125X	006572	100680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003033	0000001	600.00	11/09/2017	000000005125X	006572	100663	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003004	0000001	43.27	11/09/2017	000000005125X	006572	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003005	0000001	30.85	11/09/2017	000000005125X	006572	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002873	0000001	2448.26	11/09/2017	000000005125X	006572	002873	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003184	0000001	250.00	11/09/2017	000000005125X	006572	100655	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003187	0000001	200.00	11/09/2017	000000005125X	006572	100661	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003189	0000001	100.00	11/09/2017	000000005125X	006572	100654	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003191	0000001	280.00	11/09/2017	000000005125X	006572	100688	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003214	0000001	360.00	11/09/2017	000000005125X	006572	100682	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003217	0000001	300.00	11/09/2017	000000005125X	006572	100660	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003220	0000001	150.00	11/09/2017	000000005125X	006572	100659	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003221	0000001	100.00	11/09/2017	0000000000000	000000	003221	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003222	0000001	100.00	11/09/2017	0000000000000	000000	003222	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003223	0000001	50.00	11/09/2017	0000000000000	000000	003223	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003225	0000001	300.00	11/09/2017	000000005125X	006572	003225	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003227	0000001	200.00	11/09/2017	000000005125X	006572	100656	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003228	0000001	150.00	11/09/2017	000000005125X	006572	100658	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002898	0000001	70.00	11/09/2017	000000005125X	006572	002898	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002899	0000001	666.00	11/09/2017	000000005125X	006572	002899	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002982	0000001	170.00	11/09/2017	000000005125X	006572	002982	5.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003083	0000001	450.00	11/09/2017	000000005125X	006572	100648	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003084	0000001	450.00	11/09/2017	000000005125X	006572	100649	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003159	0000001	450.00	11/09/2017	000000005125X	006572	100644	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002992	0000001	899.58	11/09/2017	000000005125X	006572	002992	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002919	0000001	40.00	11/09/2017	000000005125X	006572	100667	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003375	0000001	330.45	11/09/2017	0000000580457	006572	003375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003107	0000001	450.00	11/09/2017	000000005125X	006572	100645	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003197	0000001	270.00	11/09/2017	000000005125X	006572	100675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003198	0000001	330.00	11/09/2017	000000005125X	006572	100679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003201	0000001	690.00	11/09/2017	000000005125X	006572	100671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003202	0000001	210.00	11/09/2017	000000005125X	006572	100684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003203	0000001	690.00	11/09/2017	000000005125X	006572	100673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003204	0000001	390.00	11/09/2017	000000005125X	006572	100677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003205	0000001	240.00	11/09/2017	000000005125X	006572	100678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003206	0000001	80.00	11/09/2017	000000005125X	006572	100689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003207	0000001	450.00	11/09/2017	000000005125X	006572	100687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003209	0000001	690.00	11/09/2017	000000005125X	006572	100668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003210	0000001	780.00	11/09/2017	000000005125X	006572	100669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003213	0000001	330.00	11/09/2017	000000005125X	006572	100676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003215	0000001	150.00	11/09/2017	000000005125X	006572	100674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003216	0000001	200.00	11/09/2017	000000005125X	006572	100690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003219	0000001	450.00	11/09/2017	000000005125X	006572	100670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003224	0000001	500.00	11/09/2017	000000005125X	006572	003224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003226	0000001	150.00	11/09/2017	000000005125X	006572	100691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003229	0000001	1000.00	11/09/2017	000000005125X	006572	003229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003230	0000001	1000.00	11/09/2017	000000005125X	006572	003230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003183	0000001	620.00	11/09/2017	000000005125X	006572	100653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003185	0000001	120.00	11/09/2017	000000005125X	006572	100696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003190	0000001	210.00	11/09/2017	000000005125X	006572	100672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003247	0000001	3000.00	11/09/2017	000000005125X	006572	100693	147.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003248	0000001	1000.00	11/09/2017	000000005125X	006572	003248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003255	0000001	9.40	11/09/2017	0000000096911	006572	003255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002900	0000001	80.00	11/09/2017	0000000096911	006572	002900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002901	0000001	780.00	11/09/2017	0000000096911	006572	002901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002863	0000001	250.00	11/09/2017	0000000096911	006572	002863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002864	0000001	342.50	11/09/2017	0000000251542	006572	002864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002865	0000001	415.00	11/09/2017	0000000251542	006572	002865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002993	0000001	4188.55	11/09/2017	0000000096911	006572	002993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003006	0000001	718.71	11/09/2017	0000000096911	006572	003006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003007	0000001	71.88	11/09/2017	0000000251542	006572	003007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003009	0000001	200.00	11/09/2017	0000000096911	006572	214651	6.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003011	0000001	534.17	11/09/2017	0000000096911	006572	003011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003032	0000001	7492.50	11/09/2017	0000000096911	006572	003032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003043	0000001	350.71	11/09/2017	0000000096911	006572	003043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002682	0000001	229.84	11/09/2017	0000000251542	006572	002682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002683	0000001	1200.00	11/09/2017	0000000251542	006572	002683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002774	0000001	406.67	11/09/2017	0000000096911	006572	002774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002775	0000001	91.19	11/09/2017	0000000251542	006572	002775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002776	0000001	28.30	11/09/2017	0000000096911	006572	002776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002777	0000001	2074.37	11/09/2017	0000000096911	006572	002777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002778	0000001	67.40	11/09/2017	0000000096911	006572	002778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002780	0000001	110.00	11/09/2017	0000000096911	006572	002780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002781	0000001	1332.00	11/09/2017	0000000096911	006572	002781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002782	0000001	666.00	11/09/2017	0000000096911	006572	002782	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003265	0000001	92.56	12/09/2017	0000000000000	000000	003265	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003266	0000001	100.00	12/09/2017	0000000000000	000000	003266	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003267	0000001	50.00	12/09/2017	0000000000000	000000	003267	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003268	0000001	156.42	12/09/2017	0000000000000	000000	003268	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003269	0000001	58.36	12/09/2017	0000000000000	000000	003269	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003270	0000001	10.00	12/09/2017	0000000000000	000000	003270	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003271	0000001	33.04	12/09/2017	0000000000000	000000	003271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003272	0000001	50.00	12/09/2017	0000000000000	000000	003272	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003298	0000001	50.00	13/09/2017	0000000000000	000000	003298	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003299	0000001	46.56	13/09/2017	0000000000000	000000	003299	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003300	0000001	28.90	13/09/2017	0000000000000	000000	003300	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003301	0000001	17.64	13/09/2017	0000000000000	000000	003301	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003282	0000001	1987.16	13/09/2017	000000005125X	006572	003282	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003281	0000001	2123.55	13/09/2017	000000005125X	006572	003281	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003283	0000001	980.70	13/09/2017	000000005125X	006572	003283	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003285	0000001	87.99	13/09/2017	000000005125X	006572	003285	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003289	0000001	117.32	13/09/2017	000000005125X	006572	003289	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003142	0000001	550.00	13/09/2017	000000005125X	006572	003142	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003306	0000001	7653.76	13/09/2017	0000005408652	057760	003306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003274	0000001	3819.37	13/09/2017	0000000096911	006572	003274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003276	0000001	3571.42	13/09/2017	0000000096911	006572	003276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003277	0000001	3627.21	13/09/2017	0000000096911	006572	003277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003278	0000001	3893.05	13/09/2017	0000000096911	006572	003278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003279	0000001	3594.01	13/09/2017	0000000096911	006572	003279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003280	0000001	96.37	13/09/2017	0000000096911	006572	003280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003286	0000001	116.06	13/09/2017	000000005125X	006572	003286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003275	0000001	1464.10	13/09/2017	000000005125X	006572	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003290	0000001	3702.42	13/09/2017	000000005125X	006572	003290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003291	0000001	148.15	13/09/2017	000000005125X	006572	003291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003129	0000001	4962.78	13/09/2017	0000000134511	006572	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003130	0000001	1532.23	13/09/2017	0000000134511	006572	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003131	0000001	1306.67	13/09/2017	0000000134511	006572	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003132	0000001	1425.20	13/09/2017	0000000134511	006572	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003133	0000001	1297.09	13/09/2017	0000000134511	006572	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003134	0000001	2824.70	13/09/2017	0000000134511	006572	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003143	0000001	700.00	13/09/2017	0000000134511	006572	003143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003308	0000001	65.80	13/09/2017	0000000134511	006572	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003284	0000001	31.42	13/09/2017	000000005125X	006572	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003288	0000001	137.85	13/09/2017	000000005125X	006572	003288	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003124	0000001	1623.83	13/09/2017	000000005125X	006572	003124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003125	0000001	2162.65	13/09/2017	000000005125X	006572	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003126	0000001	2275.22	13/09/2017	000000005125X	006572	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003127	0000001	4421.89	13/09/2017	000000005125X	006572	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003128	0000001	2156.22	13/09/2017	000000005125X	006572	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003254	0000002	65.80	13/09/2017	000000005125X	006572	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003287	0000001	116.90	13/09/2017	000000005125X	006572	003287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003307	0000001	13242.00	13/09/2017	000000005125X	006572	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000001	9.40	13/09/2017	0000000127914	006572	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003095	0000001	19.35	14/09/2017	000000005125X	006572	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003121	0000001	122.72	14/09/2017	000000005125X	006572	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003123	0000001	268.90	14/09/2017	000000005125X	006572	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003108	0000001	391.80	14/09/2017	000000005125X	006572	003108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003118	0000001	490.00	14/09/2017	000000005125X	006572	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003309	0000001	7151.72	14/09/2017	000000005125X	006572	003309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003091	0000001	187.05	14/09/2017	000000005125X	006572	003091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003094	0000001	311.45	14/09/2017	000000005125X	006572	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003103	0000001	4998.94	14/09/2017	0000000197653	006572	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003104	0000001	3672.14	14/09/2017	0000000197653	006572	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003105	0000001	2180.09	14/09/2017	0000000197653	006572	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003115	0000001	2902.50	14/09/2017	000000005125X	006572	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003116	0000001	5069.95	14/09/2017	000000005125X	006572	003116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003255	0000002	9.40	14/09/2017	0000000096911	006572	003255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003316	0000001	1500.00	14/09/2017	0000000251542	006572	003316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003317	0000001	1500.00	14/09/2017	0000000251542	006572	003317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003090	0000001	2362.80	14/09/2017	0000000251542	006572	003090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003092	0000001	3350.11	14/09/2017	0000000096911	006572	003092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003141	0000001	3322.24	14/09/2017	0000000096911	006572	003141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003117	0000001	2824.00	14/09/2017	0000000096911	006572	003117	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003096	0000001	19.35	14/09/2017	000000005125X	006572	003096	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003120	0000001	251.74	14/09/2017	000000005125X	006572	003120	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003093	0000001	64.50	14/09/2017	000000005125X	006572	003093	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003122	0000001	163.75	14/09/2017	000000005125X	006572	003122	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003312	0000001	35.00	14/09/2017	0000000000000	000000	003312	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003313	0000001	120.00	14/09/2017	0000000000000	000000	003313	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003314	0000001	450.00	14/09/2017	0000000275492	006572	003314	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003315	0000001	1000.00	14/09/2017	0000000275492	006572	003315	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003273	0000001	50.28	14/09/2017	0000000275409	006572	003273	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003097	0000001	1612.94	14/09/2017	0000000275492	006572	003097	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003098	0000001	641.50	14/09/2017	0000000275492	006572	003098	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003099	0000001	103.20	14/09/2017	0000000275492	006572	003099	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003100	0000001	356.30	14/09/2017	0000000275409	006572	003100	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003101	0000001	19.35	14/09/2017	000000005125X	006572	003101	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003102	0000001	1744.20	14/09/2017	000000005125X	006572	003102	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003111	0000001	298.82	14/09/2017	0000000275492	006572	003111	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003112	0000001	359.16	14/09/2017	0000000275492	006572	003112	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003113	0000001	187.37	14/09/2017	0000000275492	006572	003113	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003114	0000001	399.56	14/09/2017	0000000275409	006572	003114	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003119	0000001	53.88	14/09/2017	000000005125X	006572	003119	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003079	0000002	9.40	14/09/2017	0000000275492	006572	003079	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003140	0000001	2000.00	15/09/2017	0000000275492	006572	003140	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003324	0000001	450.00	15/09/2017	000000005125X	006572	100698	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003327	0000001	33.92	15/09/2017	0000000000000	000000	003327	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003328	0000001	101.36	15/09/2017	0000000000000	000000	003328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003110	0000001	3024.04	15/09/2017	0000000251542	006572	003110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003325	0000001	210.00	15/09/2017	000000005125X	006572	100697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003326	0000001	150.00	15/09/2017	000000005125X	006572	100694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003065	0000001	708.75	15/09/2017	0000000096911	006572	003065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003086	0000001	135.00	15/09/2017	0000000096911	006572	003086	4.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003087	0000001	85.00	15/09/2017	0000000096911	006572	003087	2.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003139	0000001	1500.00	15/09/2017	000000005125X	006572	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000002	9.40	15/09/2017	0000000127914	006572	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003137	0000001	3500.00	15/09/2017	000000005125X	006572	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003337	0000001	9.40	15/09/2017	000000005125X	006572	003337	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003332	0000001	100.00	18/09/2017	0000000000000	000000	003332	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003333	0000001	18.00	18/09/2017	0000000000000	000000	003333	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003334	0000001	19.90	18/09/2017	0000000000000	000000	003334	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003335	0000001	35.28	18/09/2017	0000000000000	000000	003335	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003336	0000001	17.64	18/09/2017	0000000000000	000000	003336	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003154	0000001	170.00	19/09/2017	000000005125X	006572	003154	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003169	0000001	484.40	19/09/2017	000000005125X	006572	003169	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003179	0000001	625.32	19/09/2017	000000005125X	006572	003179	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003340	0000001	21331.51	19/09/2017	0000000093815	006572	003340	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003341	0000001	7024.53	19/09/2017	0000000093815	006572	003341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003077	0000001	73.85	19/09/2017	000000005125X	006572	003077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002971	0000002	12237.28	19/09/2017	0000000251542	006572	200008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002970	0000002	5028.18	19/09/2017	0000000251542	006572	200008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002969	0000001	3484.00	19/09/2017	0000000251542	006572	200008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002967	0000002	838.61	19/09/2017	0000000251542	006572	200008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002966	0000002	2778.28	19/09/2017	0000000251542	006572	200008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002965	0000002	9798.12	19/09/2017	0000000251542	006572	200008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002963	0000002	4318.17	19/09/2017	0000000251569	006572	200008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002961	0000002	4752.34	19/09/2017	0000000251542	006572	200008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003342	0000001	1901.22	19/09/2017	0000000093815	006572	003342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003167	0000001	380.70	19/09/2017	0000000251542	006572	003167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003181	0000001	1509.15	19/09/2017	0000000251542	006572	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003344	0000001	1536.00	19/09/2017	000000005125X	006572	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003254	0000003	18.80	19/09/2017	000000005125X	006572	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0000001	88.26	19/09/2017	000000005125X	006572	003078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	656.00	19/09/2017	000000005125X	006572	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	352.00	19/09/2017	000000005125X	006572	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003155	0000001	395.00	19/09/2017	000000005125X	006572	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003072	0000001	137.39	19/09/2017	000000005125X	006572	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003076	0000001	168.66	19/09/2017	000000005125X	006572	003076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003339	0000001	9.40	19/09/2017	0000000134511	006572	003339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003343	0000001	2002.75	19/09/2017	0000000093815	006572	003343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003073	0000001	114.63	19/09/2017	000000005125X	006572	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003074	0000001	135.79	19/09/2017	000000005125X	006572	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003249	0000001	35326.80	19/09/2017	0000000173657	006572	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003250	0000001	13778.68	19/09/2017	0000000173657	006572	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003199	0000001	629.00	19/09/2017	000000005125X	006572	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003156	0000001	150.00	19/09/2017	0000000134511	006572	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003177	0000001	169.97	19/09/2017	000000005125X	006572	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003178	0000001	71.88	19/09/2017	000000005125X	006572	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003180	0000001	398.43	19/09/2017	000000005125X	006572	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003157	0000001	545.00	20/09/2017	0000000134511	006572	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003151	0000001	250.00	20/09/2017	000000005125X	006572	003151	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003168	0000001	377.60	20/09/2017	0000000134511	006572	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003345	0000001	708.31	20/09/2017	000000005125X	006572	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003346	0000002	0.44	20/09/2017	0000000051292	006572	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003075	0000001	223.54	20/09/2017	000000005125X	006572	003075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	4539.20	20/09/2017	000000005125X	006572	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	9.40	20/09/2017	000000005125X	006572	003347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003158	0000001	300.00	20/09/2017	0000000096911	006572	003158	9.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003071	0000001	254.06	20/09/2017	000000005125X	006572	003071	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003350	0000001	37.00	20/09/2017	0000000000000	000000	003350	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003351	0000001	54.00	20/09/2017	0000000000000	000000	003351	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003352	0000001	70.00	20/09/2017	0000000000000	000000	003352	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003353	0000001	87.86	20/09/2017	0000000000000	000000	003353	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003354	0000001	200.00	20/09/2017	0000000000000	000000	003354	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003359	0000001	41.89	21/09/2017	0000000000000	000000	003359	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003360	0000001	30.95	21/09/2017	0000000000000	000000	003360	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003361	0000001	43.95	21/09/2017	0000000000000	000000	003361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003174	0000001	145.80	21/09/2017	0000000251534	006572	003174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003231	0000001	1070.28	21/09/2017	0000000251534	006572	003231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003193	0000001	399.10	21/09/2017	0000000251534	006572	003193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003234	0000001	878.70	21/09/2017	0000000251534	006572	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	1831.80	21/09/2017	000000005125X	006572	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003303	0000001	1674.81	21/09/2017	0000000197653	006572	003303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003304	0000001	659.18	21/09/2017	0000000197653	006572	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003305	0000001	411.84	21/09/2017	0000000197653	006572	003305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003378	0000001	9.40	22/09/2017	000000005125X	006572	003378	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003106	0000001	2472.50	22/09/2017	000000005125X	006572	003106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003379	0000001	720.00	22/09/2017	0000000093815	006572	003379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003236	0000001	99.55	22/09/2017	0000000251534	006572	003236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003170	0000001	693.10	22/09/2017	0000000251534	006572	003170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003384	0000001	180.00	22/09/2017	000000005125X	006572	100640	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003292	0000001	110.00	22/09/2017	0000000275409	006572	003292	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003377	0000001	9.40	22/09/2017	0000000275409	006572	003377	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003381	0000001	80.00	22/09/2017	0000000000000	000000	003381	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003382	0000001	38.29	22/09/2017	0000000000000	000000	003382	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003310	0000001	1550.00	22/09/2017	0000000275492	006572	003310	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003258	0000001	850.00	22/09/2017	0000000275492	006572	003258	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003385	0000001	1470.00	23/09/2017	000000005125X	006572	100642	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003401	0000001	46.41	25/09/2017	0000000000000	000000	003401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003302	0000001	1434.42	25/09/2017	0000000096911	006572	003302	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003409	0000001	50.19	26/09/2017	0000000000000	000000	003409	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003410	0000001	58.10	26/09/2017	0000000000000	000000	003410	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003417	0000001	12.00	27/09/2017	0000000000000	000000	003417	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003418	0000001	50.00	27/09/2017	0000000000000	000000	003418	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003419	0000001	22.49	27/09/2017	0000000000000	000000	003419	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003420	0000001	50.00	27/09/2017	0000000000000	000000	003420	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003386	0000001	330.00	27/09/2017	0000000275492	006572	003386	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003357	0000001	500.00	27/09/2017	0000000275492	006572	003357	15.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003364	0000001	2820.00	27/09/2017	0000000275492	006572	003364	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003476	0000001	5.31	27/09/2017	0000000275492	006572	003476	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003329	0000001	453.60	27/09/2017	000000005125X	006572	003329	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003330	0000001	5379.18	27/09/2017	000000005125X	006572	003330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003412	0000001	2000.00	27/09/2017	000000005125X	006572	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003008	0000001	1250.00	27/09/2017	0000000197653	006572	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003438	0000001	148839.64	28/09/2017	0000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003439	0000001	16285.00	28/09/2017	0000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003440	0000001	10692.00	28/09/2017	0000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003445	0000001	29504.35	28/09/2017	0000000093815	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003446	0000001	3900.00	28/09/2017	0000000093815	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003447	0000001	3841.69	28/09/2017	0000000093815	006572	100009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003427	0000001	7500.00	28/09/2017	000000005125X	006572	200009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003478	0000001	92.48	28/09/2017	0000000072400	006572	003478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003452	0000001	34662.44	28/09/2017	0000000096911	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003453	0000001	1937.00	28/09/2017	0000000096911	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003454	0000001	12345.85	28/09/2017	0000000251569	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003456	0000001	15840.00	28/09/2017	0000000251542	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003457	0000001	17300.00	28/09/2017	0000000251542	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003458	0000001	39592.86	28/09/2017	0000000251542	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003459	0000001	9295.00	28/09/2017	0000000251577	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003460	0000001	1352.00	28/09/2017	0000000251577	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003461	0000001	5226.00	28/09/2017	0000000093815	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003462	0000001	3484.00	28/09/2017	0000000251542	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003463	0000001	979.00	28/09/2017	0000000093815	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003358	0000001	600.00	28/09/2017	0000000096911	006572	003358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003255	0000003	9.40	28/09/2017	0000000096911	006572	003255	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003473	0000001	2560.00	28/09/2017	000000005125X	006572	200009	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003448	0000001	4300.00	28/09/2017	000000005125X	006572	200009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003477	0000001	92.50	28/09/2017	0000000000000	000000	003477	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003480	0000001	84.60	28/09/2017	0000000275409	006572	003480	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003467	0000001	1600.00	28/09/2017	0000000093815	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003468	0000001	4328.80	28/09/2017	0000000093815	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003365	0000001	937.00	28/09/2017	0000000275409	006572	003365	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003366	0000001	937.00	28/09/2017	0000000275409	006572	003366	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003367	0000001	937.00	28/09/2017	0000000275409	006572	003367	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003368	0000001	1405.50	28/09/2017	0000000275409	006572	003368	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003369	0000001	937.00	28/09/2017	0000000275409	006572	003369	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003371	0000001	937.00	28/09/2017	0000000275409	006572	003371	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003372	0000001	937.00	28/09/2017	0000000275409	006572	003372	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003373	0000001	937.00	28/09/2017	0000000275409	006572	003373	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003362	0000001	937.00	28/09/2017	0000000275409	006572	003362	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003363	0000001	242.50	28/09/2017	0000000275409	006572	003363	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003403	0000001	334.40	28/09/2017	0000000275409	006572	003403	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003374	0000001	565.00	29/09/2017	0000000275409	006572	003374	16.95	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003469	0000001	4685.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003464	0000001	12790.85	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003465	0000001	5237.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003466	0000001	1000.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003502	0000001	9.40	29/09/2017	0000000275409	006572	003502	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003484	0000001	49.92	29/09/2017	0000000000000	000000	003484	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003487	0000001	313.74	29/09/2017	0000000000000	000000	003487	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003515	0000001	18.95	29/09/2017	0000000274747	006572	003515	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003474	0000001	1000.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003475	0000001	6826.30	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003338	0000001	4000.00	29/09/2017	000000005125X	006572	003338	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003471	0000001	77015.45	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003472	0000001	8037.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003449	0000001	35983.27	29/09/2017	0000000096911	006572	200009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003450	0000001	9800.00	29/09/2017	0000000096911	006572	200009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003451	0000001	7110.00	29/09/2017	0000000096911	006572	200009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003516	0000001	1040.00	29/09/2017	000000005125X	006572	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	2737.16	29/09/2017	000000005125X	006572	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	1.39	29/09/2017	0000002831430	006572	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003428	0000001	12662.10	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003429	0000001	3300.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	3825.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003431	0000001	1000.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003346	0000003	1.52	29/09/2017	0000000051292	006572	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003263	0000001	980.00	29/09/2017	000000005125X	006572	003263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003426	0000001	15559.72	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003436	0000001	7007.43	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003437	0000001	9098.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003435	0000001	3300.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	9.40	29/09/2017	0000000267546	006572	003519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003432	0000001	8876.66	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	5237.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	5570.00	29/09/2017	000000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003483	0000001	3500.00	29/09/2017	000000005125X	006572	003483	217.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	1934.87	29/09/2017	000000005125X	006572	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003496	0000001	820.43	29/09/2017	000000005125X	006572	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	625.59	29/09/2017	000000005125X	006572	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003498	0000001	4014.63	29/09/2017	000000005125X	006572	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003501	0000001	47.00	29/09/2017	0000000127914	006572	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003441	0000001	49790.05	29/09/2017	0000000173657	006572	200009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003442	0000001	7450.00	29/09/2017	0000000173657	006572	200009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003443	0000001	1300.00	29/09/2017	0000000173657	006572	200009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003444	0000001	6260.00	29/09/2017	0000000173657	006572	200009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003395	0000001	550.00	02/10/2017	0000000134511	006572	003395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003402	0000001	363.00	02/10/2017	0000000197653	006572	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003405	0000001	219.80	02/10/2017	0000000197653	006572	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003406	0000001	2025.00	02/10/2017	0000000134511	006572	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003414	0000001	945.00	02/10/2017	0000000134511	006572	003414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003319	0000001	476.60	02/10/2017	0000000197653	006572	003319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003400	0000001	1494.37	02/10/2017	0000000251534	006572	003400	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003505	0000001	50.00	02/10/2017	0000000000000	000000	003505	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003506	0000001	50.00	02/10/2017	0000000000000	000000	003506	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003507	0000001	100.00	02/10/2017	0000000000000	000000	003507	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003411	0000001	390.20	02/10/2017	0000000275409	006572	003411	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003532	0000001	44.78	03/10/2017	0000000000000	000000	003532	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003533	0000001	97.00	03/10/2017	0000000000000	000000	003533	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003534	0000001	51.89	03/10/2017	0000000000000	000000	003534	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003535	0000001	146.07	03/10/2017	0000000000000	000000	003535	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003536	0000001	50.00	03/10/2017	0000000000000	000000	003536	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003537	0000001	29.22	03/10/2017	0000000000000	000000	003537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	9.40	03/10/2017	0000000127914	006572	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003485	0000001	1800.00	04/10/2017	000000005125X	006572	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003488	0000001	1846.35	04/10/2017	0000000197653	006572	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003489	0000001	1584.00	04/10/2017	0000000197653	006572	003489	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003545	0000001	1000.00	04/10/2017	000000005125X	006572	100701	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003546	0000001	29.22	04/10/2017	0000000000000	000000	003546	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003547	0000001	50.00	04/10/2017	0000000000000	000000	003547	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003548	0000001	38.01	04/10/2017	0000000000000	000000	003548	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003574	0000001	52.81	05/10/2017	0000000000000	000000	003574	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003575	0000001	61.82	05/10/2017	0000000000000	000000	003575	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003576	0000001	92.95	05/10/2017	0000000000000	000000	003576	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003577	0000001	24.28	05/10/2017	0000000000000	000000	003577	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003588	0000001	300.00	06/10/2017	000000005125X	006572	100702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003455	0000001	20000.00	06/10/2017	0000000251542	006572	200009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003504	0000001	1450.00	06/10/2017	0000000134511	006572	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003481	0000001	1100.00	06/10/2017	0000000134511	006572	003481	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003596	0000001	4818.52	06/10/2017	0000000173657	006572	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003597	0000001	13222.08	06/10/2017	0000000173657	006572	003597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003624	0000001	18.80	06/10/2017	0000000134511	006572	003624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003387	0000001	330.00	06/10/2017	0000000134511	006572	003387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003598	0000001	28713.21	06/10/2017	000000005125X	006572	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003521	0000001	90.00	09/10/2017	0000000134511	006572	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003584	0000001	694.93	09/10/2017	0000000197653	006572	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003585	0000001	2119.17	09/10/2017	0000000197653	006572	003585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003586	0000001	812.85	09/10/2017	0000000197653	006572	003586	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003642	0000001	70.00	09/10/2017	0000000000000	000000	003642	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003643	0000001	10.62	09/10/2017	0000000000000	000000	003643	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003644	0000001	26.68	09/10/2017	0000000000000	000000	003644	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003645	0000001	76.02	09/10/2017	0000000000000	000000	003645	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003646	0000001	7.56	09/10/2017	0000000000000	000000	003646	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003651	0000001	300.00	10/10/2017	0000000000000	000000	003651	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003652	0000001	16.06	10/10/2017	0000000000000	000000	003652	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003653	0000001	17.00	10/10/2017	0000000000000	000000	003653	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003654	0000001	50.07	10/10/2017	0000000000000	000000	003654	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003655	0000001	21.25	10/10/2017	0000000000000	000000	003655	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003656	0000001	96.37	10/10/2017	0000000000000	000000	003656	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003697	0000001	100.00	10/10/2017	0000000000000	000000	003697	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003604	0000001	1889.57	10/10/2017	000000005125X	006572	003604	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003605	0000001	58.12	10/10/2017	000000005125X	006572	003605	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003607	0000001	69.33	10/10/2017	000000005125X	006572	003607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003616	0000001	141.57	10/10/2017	000000005125X	006572	003616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003618	0000001	67.35	10/10/2017	000000005125X	006572	003618	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003619	0000001	1803.09	10/10/2017	000000005125X	006572	003619	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003620	0000001	94.81	10/10/2017	000000005125X	006572	003620	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003621	0000001	884.89	10/10/2017	000000005125X	006572	003621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003558	0000001	578.18	10/10/2017	0000000096911	006572	003558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003601	0000001	3912.52	10/10/2017	0000000096911	006572	003601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003602	0000001	3829.44	10/10/2017	0000000096911	006572	003602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003603	0000001	53.20	10/10/2017	0000000096911	006572	003603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003609	0000001	58.34	10/10/2017	0000000096911	006572	003609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003610	0000001	2569.72	10/10/2017	0000000096911	006572	003610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003611	0000001	4026.88	10/10/2017	0000000096911	006572	003611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003612	0000001	4111.62	10/10/2017	0000000096911	006572	003612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003613	0000001	376.23	10/10/2017	0000000096911	006572	003613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003449	0000002	48875.60	10/10/2017	0000000096911	006572	300009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003252	0000001	49928.92	10/10/2017	000000005125X	006572	003252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003659	0000001	15626.41	10/10/2017	000000005125X	006572	003659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003606	0000001	1231.24	10/10/2017	000000005125X	006572	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003614	0000001	4083.18	10/10/2017	000000005125X	006572	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003615	0000001	123.21	10/10/2017	000000005125X	006572	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003549	0000001	5597.98	10/10/2017	0000000173657	006572	003549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003550	0000001	715.48	10/10/2017	0000000055239	006572	003550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003551	0000001	1554.44	10/10/2017	000000005125X	006572	003551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003552	0000001	1263.40	10/10/2017	000000005125X	006572	003552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003553	0000001	497.35	10/10/2017	000000005125X	006572	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003554	0000001	1557.01	10/10/2017	0000000055239	006572	003554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003555	0000001	427.10	10/10/2017	0000000055239	006572	003555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003251	0000001	9199.87	10/10/2017	000000005125X	006572	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003657	0000001	2940.72	10/10/2017	000000005125X	006572	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003660	0000001	690.00	10/10/2017	000000005125X	006572	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003661	0000001	2.68	10/10/2017	0000000051292	006572	003661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003680	0000001	7651.04	10/10/2017	000000005125X	006572	003680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003680	0000002	41542.79	10/10/2017	000000005125X	006572	003680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	3550.00	10/10/2017	000000005125X	006572	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	15285.32	10/10/2017	000000005125X	006572	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003671	0000001	80.00	10/10/2017	000000005125X	006572	100641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003608	0000001	62.21	10/10/2017	000000005125X	006572	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003566	0000001	1283.97	10/10/2017	000000005125X	006572	003566	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003567	0000001	2190.06	10/10/2017	000000005125X	006572	003567	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003568	0000001	1622.30	10/10/2017	000000005125X	006572	003568	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003617	0000001	48.05	10/10/2017	000000005125X	006572	003617	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003556	0000001	1684.38	10/10/2017	000000005125X	006572	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003557	0000001	1245.09	10/10/2017	000000005125X	006572	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003563	0000001	2850.00	11/10/2017	000000005125X	006572	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003704	0000001	9.40	11/10/2017	0000000127914	006572	003704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	75.20	11/10/2017	000000005125X	006572	003705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003706	0000001	62.20	11/10/2017	0000000141356	006572	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003383	0000001	614.99	11/10/2017	000000005125X	006572	003383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003678	0000001	2500.00	11/10/2017	0000000055239	006572	003678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003679	0000001	1800.00	11/10/2017	0000000134511	006572	003679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003635	0000001	428.40	11/10/2017	0000000197653	006572	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003702	0000001	28.20	11/10/2017	0000000055239	006572	003702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003703	0000001	9.40	11/10/2017	0000000096911	006572	003703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003398	0000001	511.00	11/10/2017	0000000251534	006572	003398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003579	0000001	1243.99	11/10/2017	0000000251534	006572	003579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003561	0000001	75.90	11/10/2017	0000000251534	006572	003561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003526	0000001	3915.00	11/10/2017	000000028632X	006572	003526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003530	0000001	1500.00	11/10/2017	0000000096911	006572	003530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003531	0000001	1500.00	11/10/2017	0000000096911	006572	003531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003600	0000001	105.19	11/10/2017	000000005125X	006572	003600	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003527	0000001	4836.00	11/10/2017	000000005125X	006572	100750	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003492	0000001	1707.75	11/10/2017	0000000275409	006572	003492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003707	0000001	156.00	13/10/2017	0000000096911	006572	215000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003318	0000001	1800.00	13/10/2017	000000005125X	006572	100751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003629	0000001	450.00	16/10/2017	000000005125X	006572	100746	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003736	0000001	6.45	16/10/2017	0000000141356	006572	003736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003628	0000001	450.00	16/10/2017	000000005125X	006572	100747	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003737	0000001	9.40	16/10/2017	0000000134511	006572	003737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003570	0000001	30.00	16/10/2017	0000000134511	006572	003570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003625	0000001	450.00	16/10/2017	000000005125X	006572	100749	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003665	0000001	2895.54	16/10/2017	0000000096911	006572	003665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003666	0000001	291.75	16/10/2017	0000000096911	006572	003666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003667	0000001	2311.50	16/10/2017	0000000251542	006572	003667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003668	0000001	883.40	16/10/2017	0000000251542	006572	003668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003669	0000001	1551.45	16/10/2017	0000000251542	006572	003669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003580	0000001	3605.50	16/10/2017	0000000251542	006572	003580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003581	0000001	607.18	16/10/2017	0000000096911	006572	003581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003582	0000001	195.00	16/10/2017	0000000096911	006572	003582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003583	0000001	145.80	16/10/2017	0000000251542	006572	003583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003172	0000001	91.00	16/10/2017	0000000096911	006572	003172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003173	0000001	539.79	16/10/2017	0000000096911	006572	003173	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003626	0000001	450.00	16/10/2017	000000005125X	006572	100743	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003627	0000001	450.00	16/10/2017	000000005125X	006572	100748	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003630	0000001	450.00	16/10/2017	000000005125X	006572	100745	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003639	0000001	60.00	17/10/2017	000000005125X	006572	003639	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003356	0000001	315.72	17/10/2017	000000005125X	006572	003356	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003540	0000001	73.85	17/10/2017	000000005125X	006572	003540	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003297	0000001	40.00	17/10/2017	000000005125X	006572	003297	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003746	0000001	21646.83	17/10/2017	0000000093815	006572	003746	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003748	0000001	6625.99	17/10/2017	0000000093815	006572	003748	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003295	0000001	150.00	17/10/2017	000000005125X	006572	003295	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003542	0000001	269.44	17/10/2017	000000005125X	006572	003542	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003543	0000001	88.26	17/10/2017	000000005125X	006572	003543	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003424	0000001	174.00	17/10/2017	0000000275492	006572	003424	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003425	0000001	1600.00	17/10/2017	0000000275492	006572	003425	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003413	0000001	378.00	17/10/2017	0000000275492	006572	003413	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003415	0000001	18.52	17/10/2017	000000005125X	006572	003415	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003393	0000001	18.94	17/10/2017	000000005125X	006572	003393	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003631	0000001	1536.00	17/10/2017	0000000275492	006572	003631	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003592	0000001	73.85	17/10/2017	000000005125X	006572	003592	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003740	0000001	250.00	17/10/2017	000000005125X	006572	100706	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003741	0000001	100.00	17/10/2017	000000005125X	006572	100705	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003742	0000001	300.00	17/10/2017	000000005125X	006572	003742	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003744	0000001	450.00	17/10/2017	0000000275492	006572	003744	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003745	0000001	1000.00	17/10/2017	0000000275492	006572	003745	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003321	0000001	38.16	17/10/2017	000000005125X	006572	003321	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003349	0000001	85.69	17/10/2017	000000005125X	006572	003349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003233	0000001	184.80	17/10/2017	0000000096911	006572	003233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003235	0000001	749.35	17/10/2017	0000000096911	006572	003235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003192	0000001	151.70	17/10/2017	0000000096911	006572	003192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003322	0000001	80.00	17/10/2017	0000000096911	006572	003322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003323	0000001	80.00	17/10/2017	0000000096911	006572	003323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003509	0000001	165.00	17/10/2017	0000000096911	006572	003509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003399	0000001	271.53	17/10/2017	0000000096911	006572	003399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003404	0000001	487.03	17/10/2017	0000000096911	006572	003404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003370	0000001	600.00	17/10/2017	0000000096911	006572	003370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003348	0000001	47.64	17/10/2017	000000005125X	006572	003348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003331	0000001	1500.00	17/10/2017	0000000096911	006572	003331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003422	0000001	70.00	17/10/2017	0000000096911	006572	003422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003482	0000001	500.00	17/10/2017	0000000096911	006572	003482	15.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003486	0000001	297.00	17/10/2017	0000000096911	006572	003486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003743	0000001	500.00	17/10/2017	000000005125X	006572	003743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003749	0000001	2161.08	17/10/2017	0000000093815	006572	003749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003752	0000001	18.80	17/10/2017	0000000096911	006572	003752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002890	0000001	468.50	17/10/2017	0000000096911	006572	002890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002891	0000001	937.00	17/10/2017	0000000096911	006572	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003320	0000001	250.90	17/10/2017	000000005125X	006572	003320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003296	0000001	70.00	17/10/2017	000000005125X	006572	003296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003747	0000001	2085.22	17/10/2017	0000000093815	006572	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003685	0000001	5169.07	17/10/2017	0000000173657	006572	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003686	0000001	794.30	17/10/2017	0000000173657	006572	003686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003589	0000001	154.07	17/10/2017	000000005125X	006572	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003593	0000001	114.63	17/10/2017	000000005125X	006572	003593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003638	0000001	70.00	17/10/2017	000000005125X	006572	003638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003695	0000001	2232.70	17/10/2017	0000000173657	006572	003695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003696	0000001	3155.80	17/10/2017	0000000173657	006572	003696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003640	0000001	100.00	17/10/2017	000000005125X	006572	003640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003594	0000001	88.26	17/10/2017	000000005125X	006572	003594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003594	0000002	91.21	17/10/2017	000000005125X	006572	003594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003595	0000001	137.39	17/10/2017	000000005125X	006572	003595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003408	0000001	18.90	17/10/2017	000000005125X	006572	003408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003750	0000001	1900.00	17/10/2017	000000005125X	006572	100736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003416	0000001	73.85	17/10/2017	000000005125X	006572	003416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	65.80	17/10/2017	000000005125X	006572	003751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003599	0000001	88.26	17/10/2017	000000005125X	006572	003599	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003394	0000001	100.72	17/10/2017	000000005125X	006572	003394	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003294	0000001	120.00	17/10/2017	000000005125X	006572	003294	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003758	0000001	450.00	18/10/2017	000000005125X	006572	100708	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003649	0000001	100.54	18/10/2017	000000005125X	006572	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003766	0000001	0.76	18/10/2017	000000005125X	006572	003766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003573	0000001	63.31	18/10/2017	000000005125X	006572	003573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003692	0000001	2462.09	18/10/2017	0000000197653	006572	003692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003693	0000001	2831.35	18/10/2017	0000000197653	006572	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003694	0000001	4514.24	18/10/2017	0000000197653	006572	003694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003662	0000001	1960.00	18/10/2017	0000000197653	006572	003662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003761	0000001	9.40	18/10/2017	0000000134511	006572	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003632	0000001	1530.00	18/10/2017	000000005125X	006572	003632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003757	0000001	620.00	18/10/2017	000000005125X	006572	100704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003455	0000002	16373.90	18/10/2017	0000000251542	006572	300009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003753	0000001	35.50	18/10/2017	0000000000000	000000	003753	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003754	0000001	23.50	18/10/2017	0000000000000	000000	003754	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003755	0000001	46.98	18/10/2017	0000000000000	000000	003755	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003756	0000001	120.00	18/10/2017	000000005125X	006572	003756	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003760	0000001	9.40	18/10/2017	0000000275492	006572	003760	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003765	0000001	200.00	18/10/2017	000000005125X	006572	100707	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003490	0000001	504.90	18/10/2017	0000000275441	006572	003490	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003648	0000001	977.40	18/10/2017	000000005125X	006572	003648	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003650	0000001	164.29	18/10/2017	000000005125X	006572	003650	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003491	0000001	519.75	19/10/2017	0000000275441	006572	003491	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003493	0000001	668.25	19/10/2017	0000000287121	006572	003493	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003470	0000001	3748.00	19/10/2017	0000000267546	006572	003470	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003421	0000001	549.80	19/10/2017	0000000287121	006572	003421	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003791	0000001	150.00	19/10/2017	000000005125X	006572	100752	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003793	0000001	27.89	19/10/2017	0000000000000	000000	003793	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003794	0000001	30.00	19/10/2017	0000000000000	000000	003794	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003795	0000001	300.00	19/10/2017	0000000000000	000000	003795	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003796	0000001	78.56	19/10/2017	0000000000000	000000	003796	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003797	0000001	33.02	19/10/2017	0000000000000	000000	003797	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003734	0000001	1823.50	19/10/2017	0000000275492	006572	003734	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003739	0000001	2000.00	19/10/2017	0000000275492	006572	003739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003767	0000001	1059.67	19/10/2017	0000000055239	006572	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003789	0000001	33351.10	19/10/2017	0000000173657	006572	003789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003790	0000001	12065.36	19/10/2017	0000000173657	006572	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003792	0000001	80.00	19/10/2017	000000005125X	006572	100714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0000001	896.00	19/10/2017	000000005125X	006572	002918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	903.93	20/10/2017	000000005125X	006572	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000001	0.04	20/10/2017	0000000051292	006572	003806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003808	0000001	93.66	23/10/2017	0000000072400	006572	003808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003826	0000001	9.40	23/10/2017	0000000134511	006572	003826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003508	0000001	250.00	23/10/2017	0000000134511	006572	003508	7.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003814	0000001	40.00	23/10/2017	0000000000000	000000	003814	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003815	0000001	50.00	23/10/2017	0000000000000	000000	003815	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003816	0000001	50.00	23/10/2017	0000000000000	000000	003816	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003817	0000001	50.00	23/10/2017	0000000000000	000000	003817	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003818	0000001	34.85	23/10/2017	0000000000000	000000	003818	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003819	0000001	35.50	23/10/2017	0000000000000	000000	003819	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003820	0000001	69.40	23/10/2017	0000000000000	000000	003820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003392	0000001	200.00	23/10/2017	0000000096911	006572	214652	6.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003541	0000001	304.42	24/10/2017	0000000096911	006572	003541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003587	0000001	1849.00	24/10/2017	0000000096911	006572	003587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003590	0000001	161.74	24/10/2017	0000000096911	006572	003590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003591	0000001	73.85	24/10/2017	0000000096911	006572	003591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003799	0000001	43.95	24/10/2017	0000000251542	006572	003799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003701	0000001	1331.92	24/10/2017	0000000251542	006572	003701	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003809	0000001	584.10	24/10/2017	0000000287121	006572	003809	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003832	0000001	25.09	24/10/2017	0000000000000	000000	003832	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003833	0000001	8.50	24/10/2017	0000000000000	000000	003833	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003834	0000001	50.00	24/10/2017	0000000000000	000000	003834	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003835	0000001	41.00	24/10/2017	0000000000000	000000	003835	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003836	0000001	50.00	24/10/2017	0000000000000	000000	003836	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003827	0000001	7653.76	24/10/2017	0000005408652	057760	003827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003839	0000001	937.00	24/10/2017	000000005125X	006572	100703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003699	0000001	4995.45	24/10/2017	0000000173657	006572	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	163.36	24/10/2017	000000005125X	006572	003709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000001	2273.00	24/10/2017	000000005125X	006572	003700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003798	0000001	18.90	24/10/2017	000000005125X	006572	003798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003831	0000001	720.00	24/10/2017	0000000093815	006572	003831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	1397.77	25/10/2017	000000005125X	006572	003848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000001	2150.86	25/10/2017	0000000127914	006572	003847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003837	0000001	129542.68	25/10/2017	0000000290718	006572	003837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003838	0000001	17452.82	25/10/2017	0000000093815	006572	003838	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003850	0000001	23.29	25/10/2017	0000000000000	000000	003850	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003851	0000001	31.06	25/10/2017	0000000000000	000000	003851	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003852	0000001	100.00	25/10/2017	0000000000000	000000	003852	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003853	0000001	69.85	25/10/2017	0000000000000	000000	003853	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003854	0000001	82.60	25/10/2017	0000000000000	000000	003854	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003855	0000001	70.00	25/10/2017	0000000000000	000000	003855	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003861	0000001	84.60	25/10/2017	0000000275492	006572	003861	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003810	0000001	752.40	25/10/2017	0000000275492	006572	003810	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003811	0000001	1816.65	25/10/2017	0000000275492	006572	003811	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003812	0000001	598.95	25/10/2017	0000000275492	006572	003812	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003821	0000001	89.50	25/10/2017	0000000275492	006572	003821	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003822	0000001	602.50	25/10/2017	0000000275492	006572	003822	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003823	0000001	1230.00	25/10/2017	0000000275492	006572	003823	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003824	0000001	1360.00	25/10/2017	0000000275492	006572	003824	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003825	0000001	193.50	25/10/2017	0000000275492	006572	003825	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003829	0000001	568.78	25/10/2017	0000000275492	006572	003829	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003800	0000001	39.62	25/10/2017	0000000275492	006572	003800	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003775	0000001	2820.00	25/10/2017	0000000275492	006572	003775	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003776	0000001	937.00	25/10/2017	0000000275492	006572	003776	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003777	0000001	937.00	25/10/2017	0000000275492	006572	003777	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003778	0000001	937.00	25/10/2017	0000000275492	006572	003778	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003779	0000001	937.00	25/10/2017	0000000275492	006572	003779	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003780	0000001	937.00	25/10/2017	0000000275492	006572	003780	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003781	0000001	937.00	25/10/2017	0000000275492	006572	003781	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003782	0000001	937.00	25/10/2017	0000000275492	006572	003782	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003783	0000001	1405.50	25/10/2017	0000000275492	006572	003783	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003784	0000001	937.00	25/10/2017	0000000275492	006572	003784	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003785	0000001	100.00	25/10/2017	0000000275492	006572	003785	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003786	0000001	1100.00	25/10/2017	0000000275492	006572	003786	33.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003641	0000001	2000.00	25/10/2017	0000000096911	006572	003641	60.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003844	0000001	1000.00	25/10/2017	000000005125X	006572	003844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003845	0000001	1000.00	25/10/2017	000000005125X	006572	003845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003846	0000001	1000.00	25/10/2017	000000005125X	006572	003846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003864	0000001	150.00	26/10/2017	0000000096911	006572	214997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003865	0000001	100.00	26/10/2017	0000000096911	006572	003865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003866	0000001	150.00	26/10/2017	0000000096911	006572	003866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003870	0000001	180.00	26/10/2017	0000000096911	006572	003870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003879	0000001	9.40	26/10/2017	0000000096911	006572	003879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003572	0000001	310.00	26/10/2017	0000000096911	006572	003572	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003871	0000001	50.92	26/10/2017	0000000000000	000000	003871	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003872	0000001	37.00	26/10/2017	0000000000000	000000	003872	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003873	0000001	299.97	26/10/2017	0000000000000	000000	003873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003867	0000001	305.40	26/10/2017	0000000000000	000000	003867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	9.40	26/10/2017	0000000127914	006572	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003876	0000001	9.40	26/10/2017	000000005125X	006572	003876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003877	0000001	190.00	27/10/2017	0000000000000	000000	003877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003893	0000001	547.51	27/10/2017	000000005125X	006572	003893	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003881	0000001	16.92	27/10/2017	0000000000000	000000	003881	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003882	0000001	38.01	27/10/2017	0000000000000	000000	003882	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003883	0000001	25.50	27/10/2017	0000000000000	000000	003883	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003932	0000001	12790.85	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003933	0000001	5237.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003934	0000001	1000.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003935	0000001	1600.00	30/10/2017	0000000093815	006572	100010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003936	0000001	4328.80	30/10/2017	0000000093815	006572	100010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003937	0000001	5934.33	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003938	0000001	3748.00	30/10/2017	0000000287121	006572	100010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003952	0000001	54.30	30/10/2017	0000000000000	000000	003952	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003953	0000001	87.60	30/10/2017	0000000000000	000000	003953	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003954	0000001	50.00	30/10/2017	0000000000000	000000	003954	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003955	0000001	35.18	30/10/2017	0000000000000	000000	003955	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003939	0000001	74784.18	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003940	0000001	5118.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003941	0000001	8037.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003942	0000001	3010.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003943	0000001	1000.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004005	0000001	4300.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003762	0000001	522.00	30/10/2017	000000005125X	006572	100753	15.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003917	0000001	12323.86	30/10/2017	0000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003918	0000001	10232.00	30/10/2017	0000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003919	0000001	5750.00	30/10/2017	0000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003920	0000001	38296.25	30/10/2017	0000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003921	0000001	1874.00	30/10/2017	0000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003922	0000001	13425.30	30/10/2017	0000000251569	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003923	0000001	5258.58	30/10/2017	0000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003924	0000001	979.86	30/10/2017	0000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003925	0000001	3485.72	30/10/2017	0000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003926	0000001	16389.84	30/10/2017	0000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003927	0000001	36270.38	30/10/2017	0000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003928	0000001	12117.92	30/10/2017	0000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003929	0000001	1388.80	30/10/2017	0000000251577	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003930	0000001	9640.60	30/10/2017	0000000251577	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003896	0000001	12662.10	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003897	0000001	3825.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003898	0000001	1472.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003899	0000001	3300.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003959	0000001	2965.50	30/10/2017	000000005125X	006572	003959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003894	0000001	19800.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003895	0000001	7500.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003900	0000001	8788.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003901	0000001	5300.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000001	6230.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003904	0000001	6395.10	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003905	0000001	9098.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003906	0000001	1000.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003903	0000001	3300.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003908	0000001	10080.00	30/10/2017	0000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003909	0000001	16516.90	30/10/2017	0000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003910	0000001	46426.39	30/10/2017	0000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003911	0000001	7450.00	30/10/2017	0000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003912	0000001	1300.00	30/10/2017	0000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003913	0000001	6206.00	30/10/2017	0000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003914	0000001	4300.00	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003915	0000001	3810.46	30/10/2017	0000000093815	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003916	0000001	4459.96	30/10/2017	000000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003907	0000001	94380.03	30/10/2017	0000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003907	0000002	55180.32	31/10/2017	0000000173657	006572	200010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003961	0000001	120.00	31/10/2017	000000005125X	006572	100730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003966	0000001	300.00	31/10/2017	000000005125X	006572	100732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003969	0000001	420.00	31/10/2017	000000005125X	006572	100731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003977	0000001	150.00	31/10/2017	000000005125X	006572	100726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003978	0000001	120.00	31/10/2017	000000005125X	006572	100729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003989	0000001	30.00	31/10/2017	000000005125X	006572	100700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003990	0000001	30.00	31/10/2017	000000005125X	006572	100756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004006	0000001	9.40	31/10/2017	0000000055239	006572	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004007	0000001	10.15	31/10/2017	000000013953X	006572	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003885	0000001	780.00	31/10/2017	0000000134511	006572	003885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003446	0000002	400.00	31/10/2017	0000000093815	006572	003446	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003982	0000001	320.00	31/10/2017	000000005125X	006572	100755	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003963	0000001	240.00	31/10/2017	000000005125X	006572	100727	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003970	0000001	420.00	31/10/2017	000000005125X	006572	100721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003948	0000001	1800.00	31/10/2017	000000005125X	006572	003948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	820.43	31/10/2017	000000005125X	006572	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003957	0000001	1934.87	31/10/2017	000000005125X	006572	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000001	625.59	31/10/2017	000000005125X	006572	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003960	0000001	9.40	31/10/2017	0000000127914	006572	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003996	0000001	37.60	31/10/2017	0000000127914	006572	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	14219.11	31/10/2017	000000005125X	006572	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003840	0000001	3500.00	31/10/2017	000000005125X	006572	003840	217.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	3500.00	31/10/2017	000000005125X	006572	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	18.80	31/10/2017	0000000267546	006572	003514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003426	0000002	4240.28	31/10/2017	0000000127914	006572	003426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003962	0000001	40.00	31/10/2017	000000005125X	006572	100754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003964	0000001	225.00	31/10/2017	000000005125X	006572	100735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003974	0000001	600.00	31/10/2017	000000005125X	006572	100728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003998	0000001	1.39	31/10/2017	0000002831430	006572	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004009	0000001	18.80	31/10/2017	000000005125X	006572	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004011	0000001	1429.91	31/10/2017	0000005408652	057760	004011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003863	0000001	370.00	31/10/2017	000000005125X	006572	100762	11.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003967	0000001	210.00	31/10/2017	000000005125X	006572	100722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003968	0000001	630.00	31/10/2017	000000005125X	006572	100723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003971	0000001	270.00	31/10/2017	000000005125X	006572	100715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003972	0000001	330.00	31/10/2017	000000005125X	006572	100717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003973	0000001	150.00	31/10/2017	000000005125X	006572	100724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003975	0000001	630.00	31/10/2017	000000005125X	006572	100720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003976	0000001	270.00	31/10/2017	000000005125X	006572	100713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003979	0000001	390.00	31/10/2017	000000005125X	006572	100711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003981	0000001	150.00	31/10/2017	000000005125X	006572	100759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003986	0000001	120.00	31/10/2017	000000005125X	006572	100710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003987	0000001	40.00	31/10/2017	000000005125X	006572	100733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003988	0000001	30.00	31/10/2017	000000005125X	006572	100734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003991	0000001	90.00	31/10/2017	000000005125X	006572	100760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003992	0000001	270.00	31/10/2017	000000005125X	006572	100716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003993	0000001	90.00	31/10/2017	000000005125X	006572	100761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003994	0000001	600.00	31/10/2017	000000005125X	006572	100718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003995	0000001	690.00	31/10/2017	000000005125X	006572	100719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004004	0000001	650.00	31/10/2017	000000005125X	006572	004004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004010	0000001	9.40	31/10/2017	0000000096911	006572	004010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003454	0000002	204.09	31/10/2017	0000000251569	006572	003454	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003965	0000001	40.00	31/10/2017	000000005125X	006572	100712	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003980	0000001	300.00	31/10/2017	000000005125X	006572	100725	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003985	0000001	150.00	31/10/2017	000000005125X	006572	100709	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003997	0000001	9.40	31/10/2017	0000000287121	006572	003997	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004000	0000001	70.00	31/10/2017	0000000000000	000000	004000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004002	0000001	51.06	31/10/2017	0000000000000	000000	004002	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004003	0000001	60.72	31/10/2017	0000000000000	000000	004003	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004008	0000001	4.09	31/10/2017	0000000275492	006572	004008	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003884	0000001	3100.00	31/10/2017	0000000275492	006572	003884	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003886	0000001	65.00	31/10/2017	0000000275492	006572	003886	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003849	0000001	2300.00	31/10/2017	0000000287121	006572	003849	79.73	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003510	0000001	96.76	31/10/2017	0000000000000	000000	003510	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003511	0000001	93.20	31/10/2017	0000000000000	000000	003511	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003512	0000001	67.31	31/10/2017	0000000000000	000000	003512	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003513	0000001	50.00	31/10/2017	0000000000000	000000	003513	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003525	0000001	124.00	01/11/2017	0000000275409	006572	003525	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003423	0000001	4735.50	01/11/2017	0000000275409	006572	003423	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003787	0000001	465.00	01/11/2017	0000000275492	006572	003787	13.95	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003788	0000001	420.00	01/11/2017	0000000275492	006572	003788	12.60	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004017	0000001	28.20	01/11/2017	0000000275492	006572	004017	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003868	0000001	1450.00	01/11/2017	0000000275492	006572	003868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003622	0000001	730.00	01/11/2017	0000000096911	006572	003622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003623	0000001	708.75	01/11/2017	0000000251542	006572	003623	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004021	0000001	5000.00	03/11/2017	0000000093815	006572	102661	150.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004065	0000001	190.00	06/11/2017	0000000000000	000000	004065	5.70	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004045	0000001	120.00	06/11/2017	0000000000000	000000	004045	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004046	0000001	101.40	06/11/2017	0000000000000	000000	004046	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004047	0000001	22.52	06/11/2017	0000000000000	000000	004047	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004048	0000001	10.62	06/11/2017	0000000000000	000000	004048	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004049	0000001	96.94	06/11/2017	0000000000000	000000	004049	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004050	0000001	15.30	06/11/2017	0000000000000	000000	004050	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004051	0000001	100.00	06/11/2017	0000000000000	000000	004051	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004052	0000001	50.00	06/11/2017	0000000000000	000000	004052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004060	0000001	850.00	06/11/2017	0000000096911	006572	004060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004069	0000001	219.65	06/11/2017	0000000096911	006572	004069	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003860	0000001	700.00	07/11/2017	000000005125X	006572	102662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004095	0000001	270.00	07/11/2017	0000000000000	000000	004095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003522	0000001	42.00	08/11/2017	000000005125X	006572	003522	1.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000001	5.00	08/11/2017	0000005408652	057760	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000002	38.70	08/11/2017	0000005408652	057760	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003524	0000001	890.00	08/11/2017	000000005125X	006572	003524	26.70	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003523	0000001	391.20	08/11/2017	000000005125X	006572	003523	11.74	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004096	0000001	50.00	08/11/2017	0000000000000	000000	004096	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004097	0000001	17.00	08/11/2017	0000000000000	000000	004097	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004098	0000001	8.50	08/11/2017	0000000000000	000000	004098	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004099	0000001	22.82	08/11/2017	0000000000000	000000	004099	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004100	0000001	53.13	08/11/2017	0000000000000	000000	004100	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004101	0000001	100.00	08/11/2017	0000000000000	000000	004101	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003889	0000001	330.00	08/11/2017	0000000275492	006572	003889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004054	0000001	600.00	08/11/2017	000000005125X	006572	100763	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003983	0000001	2125.34	08/11/2017	0000000251534	006572	003983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003874	0000001	32200.00	08/11/2017	0000000283487	006570	003874	0.00	1	Conta Corrente	BB FNS CONV - EQUIPAMENTO - 28.348-7
FUNDO MUN DE SAUDE - S.M.S.	0003875	0000001	8950.00	08/11/2017	0000000283487	006570	003875	0.00	1	Conta Corrente	BB FNS CONV - EQUIPAMENTO - 28.348-7
FUNDO MUN DE SAUDE - S.M.S.	0003878	0000001	3690.00	08/11/2017	0000000283487	006570	003878	0.00	1	Conta Corrente	BB FNS CONV - EQUIPAMENTO - 28.348-7
FUNDO MUN DE SAUDE - S.M.S.	0003803	0000001	40865.00	08/11/2017	0000000283487	006570	003803	0.00	1	Conta Corrente	BB FNS CONV - EQUIPAMENTO - 28.348-7
FUNDO MUN DE SAUDE - S.M.S.	0003804	0000001	11948.00	08/11/2017	0000000283487	006570	003804	0.00	1	Conta Corrente	BB FNS CONV - EQUIPAMENTO - 28.348-7
FUNDO MUN DE SAUDE - S.M.S.	0004128	0000001	370.83	09/11/2017	0000000096911	006572	004128	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004113	0000001	45.98	09/11/2017	0000000000000	000000	004113	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004114	0000001	8.42	09/11/2017	0000000000000	000000	004114	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004115	0000001	76.02	09/11/2017	0000000000000	000000	004115	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004116	0000001	50.00	09/11/2017	0000000000000	000000	004116	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004117	0000001	30.00	09/11/2017	0000000000000	000000	004117	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004118	0000001	50.00	09/11/2017	0000000000000	000000	004118	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004138	0000001	300.00	10/11/2017	000000005125X	006572	004138	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004019	0000001	281.40	10/11/2017	000000005125X	006572	004019	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004022	0000001	88.26	10/11/2017	000000005125X	006572	004022	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004029	0000001	73.57	10/11/2017	000000005125X	006572	004029	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004031	0000001	1828.52	10/11/2017	000000005125X	006572	004031	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003841	0000001	44.68	10/11/2017	000000005125X	006572	003841	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003719	0000001	31.20	10/11/2017	000000005125X	006572	003719	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003720	0000001	12.90	10/11/2017	000000005125X	006572	003720	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003728	0000001	226.76	10/11/2017	000000005125X	006572	003728	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003729	0000001	374.56	10/11/2017	000000005125X	006572	003729	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003730	0000001	331.15	10/11/2017	000000005125X	006572	003730	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003731	0000001	116.10	10/11/2017	000000005125X	006572	003731	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003732	0000001	244.28	10/11/2017	000000005125X	006572	003732	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003733	0000001	221.00	10/11/2017	000000005125X	006572	003733	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003807	0000001	19.71	10/11/2017	000000005125X	006572	003807	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003571	0000001	80.00	10/11/2017	000000005125X	006572	003571	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003539	0000001	400.00	10/11/2017	000000005125X	006572	003539	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003564	0000001	1260.00	10/11/2017	000000005125X	006572	003564	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003637	0000001	220.00	10/11/2017	000000005125X	006572	003637	6.60	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003718	0000001	12.90	10/11/2017	000000005125X	006572	003718	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003243	0000001	123.50	10/11/2017	000000005125X	006572	003243	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003771	0000001	126.10	10/11/2017	000000005125X	006572	003771	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004023	0000001	73.85	10/11/2017	000000005125X	006572	004023	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004028	0000001	38.61	10/11/2017	000000005125X	006572	004028	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004030	0000001	2068.30	10/11/2017	000000005125X	006572	004030	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004036	0000001	110.26	10/11/2017	000000005125X	006572	004036	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004037	0000001	1395.13	10/11/2017	000000005125X	006572	004037	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003682	0000001	805.40	10/11/2017	000000005125X	006572	003682	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003724	0000001	193.30	10/11/2017	000000005125X	006572	003724	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003725	0000001	77.40	10/11/2017	000000005125X	006572	003725	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003242	0000001	125.30	10/11/2017	000000005125X	006572	003242	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003259	0000001	432.00	10/11/2017	000000005125X	006572	003259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004135	0000001	1000.00	10/11/2017	000000005125X	006572	004135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004137	0000001	1000.00	10/11/2017	000000005125X	006572	004137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004139	0000001	1000.00	10/11/2017	000000005125X	006572	004139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004032	0000001	2157.91	10/11/2017	0000000096911	006572	004032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004033	0000001	3492.66	10/11/2017	0000000096911	006572	004033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004034	0000001	3245.47	10/11/2017	0000000096911	006572	004034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004035	0000001	57.92	10/11/2017	0000000096911	006572	004035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004038	0000001	3842.48	10/11/2017	0000000096911	006572	004038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004039	0000001	3863.27	10/11/2017	0000000096911	006572	004039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004040	0000001	2871.38	10/11/2017	0000000096911	006572	004040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003917	0000002	67408.21	10/11/2017	0000000096911	006572	200010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003917	0000003	10599.10	10/11/2017	000000005125X	006572	200010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003676	0000001	1570.45	10/11/2017	0000000096911	006572	003676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003801	0000001	178.64	10/11/2017	0000000096911	006572	003801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003769	0000001	255.68	10/11/2017	0000000096911	006572	003769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003672	0000001	342.55	10/11/2017	0000000096911	006572	003672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003683	0000001	8585.30	10/11/2017	0000000096911	006572	003683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003684	0000001	866.10	10/11/2017	0000000096911	006572	003684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003688	0000001	1003.59	10/11/2017	0000000096911	006572	003688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003690	0000001	2736.22	10/11/2017	0000000096911	006572	003690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003691	0000001	2372.61	10/11/2017	0000000096911	006572	003691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003578	0000001	1200.00	10/11/2017	0000000096911	006572	003578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003562	0000001	169.80	10/11/2017	0000000096911	006572	003562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003569	0000001	601.70	10/11/2017	0000000096911	006572	003569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003560	0000001	197.80	10/11/2017	0000000096911	006572	003560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003503	0000001	667.15	10/11/2017	0000000096911	006572	003503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003389	0000001	330.00	10/11/2017	0000000096911	006572	003389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003376	0000001	1930.00	10/11/2017	0000000096911	006572	003376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003380	0000001	7339.10	10/11/2017	0000000096911	006572	003380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003182	0000001	632.70	10/11/2017	0000000096911	006572	003182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003171	0000001	2004.98	10/11/2017	0000000096911	006572	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003813	0000001	226.27	10/11/2017	000000005125X	006572	003813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003710	0000001	3765.91	10/11/2017	000000005125X	006572	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003711	0000001	56.60	10/11/2017	000000005125X	006572	003711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003713	0000001	129.00	10/11/2017	000000005125X	006572	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003715	0000001	180.60	10/11/2017	000000005125X	006572	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003716	0000001	421.05	10/11/2017	000000005125X	006572	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003717	0000001	14.10	10/11/2017	000000005125X	006572	003717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003916	0000002	25803.05	10/11/2017	000000005125X	006572	200010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003916	0000003	1341.11	10/11/2017	000000005125X	006572	003916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004042	0000001	1629.70	10/11/2017	0000000173657	006572	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004043	0000001	106.39	10/11/2017	0000000173657	006572	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004044	0000001	3719.64	10/11/2017	0000000173657	006572	004044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003240	0000001	40.00	10/11/2017	000000005125X	006572	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003257	0000001	250.00	10/11/2017	000000005125X	006572	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004091	0000001	1400.29	10/11/2017	000000005125X	006572	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004092	0000001	1545.80	10/11/2017	000000005125X	006572	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004082	0000001	5194.12	10/11/2017	000000005125X	006572	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000003	1377.00	10/11/2017	0000005408652	057760	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003708	0000001	3500.00	10/11/2017	000000005125X	006572	003708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003892	0000001	330.00	10/11/2017	000000005125X	006572	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004041	0000001	61.78	10/11/2017	000000005125X	006572	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004067	0000001	3500.00	10/11/2017	000000005125X	006572	004067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004094	0000001	3500.00	10/11/2017	000000005125X	006572	004094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000001	88.26	10/11/2017	000000005125X	006572	004103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004134	0000001	141.00	10/11/2017	000000005125X	006572	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004136	0000001	110.00	10/11/2017	000000005125X	006572	100699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004147	0000001	15285.32	10/11/2017	000000005125X	006572	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003388	0000001	330.00	10/11/2017	000000005125X	006572	003388	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004083	0000001	2267.64	10/11/2017	000000005125X	006572	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004084	0000001	854.60	10/11/2017	000000005125X	006572	004084	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004085	0000001	645.08	10/11/2017	000000005125X	006572	004085	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004086	0000001	804.48	10/11/2017	000000005125X	006572	004086	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004087	0000001	2415.20	10/11/2017	000000005125X	006572	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003494	0000001	912.50	10/11/2017	000000005125X	006572	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003681	0000001	2540.10	10/11/2017	000000005125X	006572	003681	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003714	0000001	25.80	10/11/2017	000000005125X	006572	003714	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003721	0000001	283.36	10/11/2017	000000005125X	006572	003721	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003722	0000001	239.10	10/11/2017	000000005125X	006572	003722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003712	0000001	313.90	10/11/2017	000000005125X	006572	003712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003723	0000001	364.60	10/11/2017	000000005125X	006572	003723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004053	0000001	110.00	10/11/2017	0000000000000	000000	004053	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004070	0000001	63.31	10/11/2017	000000005125X	006572	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003738	0000001	1500.00	10/11/2017	000000005125X	006572	003738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004146	0000001	4485.83	10/11/2017	000000005125X	006572	004146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003887	0000001	330.00	10/11/2017	000000005125X	006572	003887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003891	0000001	1475.00	10/11/2017	000000005125X	006572	003891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003802	0000001	1195.90	10/11/2017	000000005125X	006572	003802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004148	0000001	12187.72	10/11/2017	000000005125X	006572	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004149	0000001	0.16	10/11/2017	0000000051292	006572	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004150	0000001	5488.90	10/11/2017	000000005125X	006572	004150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004151	0000001	167644.06	10/11/2017	000000005125X	006572	004151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000001	60.00	10/11/2017	000000005125X	006572	003293	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003390	0000001	330.00	10/11/2017	000000005125X	006572	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	177.00	10/11/2017	000000005125X	006572	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	248.00	10/11/2017	000000005125X	006572	003260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003261	0000001	179.45	10/11/2017	000000005125X	006572	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003772	0000001	60.00	10/11/2017	000000005125X	006572	003772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004018	0000001	73.85	10/11/2017	000000005125X	006572	004018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004089	0000001	935.92	13/11/2017	0000000173657	006572	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004061	0000001	400.00	13/11/2017	0000000134511	006572	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004074	0000001	250.00	13/11/2017	0000000134511	006572	004074	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004076	0000001	2025.00	13/11/2017	0000000134511	006572	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004081	0000001	1876.63	13/11/2017	0000000173657	006572	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004025	0000001	926.67	13/11/2017	0000000197653	006572	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004026	0000001	698.93	13/11/2017	0000000197653	006572	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004027	0000001	1833.08	13/11/2017	0000000197653	006572	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003944	0000001	1584.00	13/11/2017	0000000197653	006572	003944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003945	0000001	1846.35	13/11/2017	0000000197653	006572	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003888	0000001	330.00	13/11/2017	0000000173657	006572	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003759	0000001	735.76	13/11/2017	0000000173657	006572	003759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003689	0000001	1125.00	13/11/2017	0000000197653	006572	003689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003232	0000001	155.65	13/11/2017	0000000251542	006572	003232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003194	0000001	169.80	13/11/2017	0000000251542	006572	003194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003195	0000001	176.00	13/11/2017	0000000251542	006572	003195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003244	0000001	1384.34	13/11/2017	0000000251542	006572	003244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003245	0000001	1022.74	13/11/2017	0000000251542	006572	003245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003391	0000001	165.00	13/11/2017	0000000096911	006572	214998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003397	0000001	28.30	13/11/2017	0000000251542	006572	003397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003673	0000001	36.50	13/11/2017	0000000251542	006572	003673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003674	0000001	28.30	13/11/2017	0000000251542	006572	003674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003675	0000001	229.84	13/11/2017	0000000251542	006572	003675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003670	0000001	53.28	13/11/2017	0000000251534	006572	003670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003664	0000001	184.80	13/11/2017	0000000251542	006572	003664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003677	0000001	276.40	13/11/2017	0000000251542	006572	003677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003880	0000001	1183.62	13/11/2017	0000000251542	006572	003880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003862	0000001	190.00	13/11/2017	0000000251542	006572	003862	5.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004075	0000001	23581.80	13/11/2017	0000000283487	006570	004075	0.00	1	Conta Corrente	BB FNS CONV - EQUIPAMENTO - 28.348-7
FUNDO MUN DE SAUDE - S.M.S.	0004078	0000001	196.30	13/11/2017	0000000251542	006572	004078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003984	0000001	1662.20	13/11/2017	0000000251542	006572	003984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004093	0000001	59.00	13/11/2017	0000000251534	006572	004093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004105	0000001	2002.10	13/11/2017	0000000251542	006572	004105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004106	0000001	391.50	13/11/2017	0000000251542	006572	004106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004108	0000001	1066.61	13/11/2017	0000000251534	006572	004108	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004199	0000001	500.00	13/11/2017	000000005125X	006572	100775	15.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004160	0000001	195.21	13/11/2017	0000000000000	000000	004160	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004161	0000001	29.24	13/11/2017	0000000000000	000000	004161	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004162	0000001	33.52	13/11/2017	0000000000000	000000	004162	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004200	0000001	25.42	14/11/2017	0000000000000	000000	004200	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004201	0000001	170.00	14/11/2017	0000000000000	000000	004201	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004202	0000001	21.25	14/11/2017	0000000000000	000000	004202	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004203	0000001	100.00	14/11/2017	0000000000000	000000	004203	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004204	0000001	252.00	14/11/2017	0000000000000	000000	004204	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004207	0000001	250.00	14/11/2017	000000005125X	006572	100767	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004058	0000001	450.00	14/11/2017	000000005125X	006572	100771	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004110	0000001	1500.00	14/11/2017	0000000096911	006572	004110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004112	0000001	1500.00	14/11/2017	0000000096911	006572	004112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004205	0000001	620.00	14/11/2017	000000005125X	006572	100774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004218	0000001	15626.41	14/11/2017	000000005125X	006572	004218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003246	0000001	3143.24	14/11/2017	0000000251542	006572	003246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003241	0000001	4223.39	14/11/2017	0000000251542	006572	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004057	0000001	450.00	14/11/2017	000000005125X	006572	100770	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004216	0000001	8205.34	14/11/2017	000000005125X	006572	004216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004217	0000001	6925.47	14/11/2017	000000005125X	006572	004217	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004208	0000001	450.00	14/11/2017	000000005125X	006572	100766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004206	0000001	53.45	14/11/2017	0000000000000	000000	004206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004056	0000001	450.00	14/11/2017	000000005125X	006572	100772	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004239	0000001	128.00	16/11/2017	000000005125X	006572	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004240	0000001	320.00	16/11/2017	000000005125X	006572	004240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004237	0000001	674.04	16/11/2017	000000005125X	006572	004237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004238	0000001	826.63	16/11/2017	000000005125X	006572	004238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004242	0000001	18.80	16/11/2017	0000000134511	006572	004242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004227	0000001	937.00	16/11/2017	000000005125X	006572	100769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004124	0000001	400.00	16/11/2017	0000000173657	006572	004124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004123	0000001	1200.00	16/11/2017	0000000096911	006572	004123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004241	0000001	28.20	16/11/2017	0000000096911	006572	004241	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004059	0000001	450.00	16/11/2017	000000005125X	006572	100773	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004055	0000001	450.00	16/11/2017	000000005125X	006572	100778	13.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004219	0000001	50.00	16/11/2017	0000000000000	000000	004219	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004220	0000001	50.00	16/11/2017	0000000000000	000000	004220	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004221	0000001	50.00	16/11/2017	0000000000000	000000	004221	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004222	0000001	8.50	16/11/2017	0000000000000	000000	004222	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004223	0000001	62.12	16/11/2017	0000000000000	000000	004223	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004224	0000001	120.00	16/11/2017	0000000000000	000000	004224	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004231	0000001	100.00	16/11/2017	000000005125X	006572	100768	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004255	0000001	18.80	17/11/2017	0000000275492	006572	004255	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004181	0000001	579.15	17/11/2017	0000000275492	006572	004181	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004182	0000001	103.20	17/11/2017	0000000275492	006572	004182	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004183	0000001	215.10	17/11/2017	0000000275492	006572	004183	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004184	0000001	1710.78	17/11/2017	0000000275492	006572	004184	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004185	0000001	500.05	17/11/2017	0000000275492	006572	004185	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004187	0000001	1182.50	17/11/2017	0000000275492	006572	004187	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004188	0000001	329.10	17/11/2017	0000000275492	006572	004188	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004189	0000001	215.70	17/11/2017	0000000275492	006572	004189	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004190	0000001	212.80	17/11/2017	0000000275492	006572	004190	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004154	0000001	2000.00	17/11/2017	0000000275492	006572	004154	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004129	0000001	1450.00	17/11/2017	0000000275492	006572	004129	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004102	0000001	650.00	17/11/2017	0000000275492	006572	004102	19.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003950	0000001	45.00	17/11/2017	0000000275492	006572	003950	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004260	0000001	185853.36	17/11/2017	0000006474970	000410	004260	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004159	0000001	167.81	17/11/2017	0000000275492	006572	004159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004141	0000001	53.28	17/11/2017	0000000251534	006572	004141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004143	0000001	1163.68	17/11/2017	0000000251534	006572	004143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003949	0000001	411.50	17/11/2017	0000000096911	006572	003949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003931	0000001	40162.31	17/11/2017	0000000251542	006572	200010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004125	0000001	500.00	17/11/2017	0000000173657	006572	004125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004126	0000001	595.00	17/11/2017	0000000173657	006572	004126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004130	0000001	520.62	17/11/2017	0000000134511	006572	004130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004080	0000001	1215.37	17/11/2017	0000000055239	006572	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004090	0000001	1088.29	17/11/2017	0000000055239	006572	004090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004210	0000001	2500.00	17/11/2017	0000000055239	006572	004210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004211	0000001	1800.00	17/11/2017	0000000055239	006572	004211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004257	0000001	37.60	17/11/2017	0000000055239	006572	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003858	0000001	499.32	17/11/2017	0000000197653	006572	003858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003859	0000001	715.94	17/11/2017	0000000197653	006572	003859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003951	0000001	420.00	17/11/2017	0000000134511	006572	003951	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004256	0000001	9.40	17/11/2017	0000000127914	006572	004256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004067	0000002	50.00	20/11/2017	000000005125X	006572	004067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003708	0000002	50.00	20/11/2017	000000005125X	006572	003708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004146	0000002	861.88	20/11/2017	000000005125X	006572	004146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004258	0000001	11645.86	20/11/2017	0000000173657	006572	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004259	0000001	36557.28	20/11/2017	0000000173657	006572	004259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004276	0000001	3438.97	21/11/2017	0000000093815	006572	004276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004236	0000001	1960.00	21/11/2017	0000000197653	006572	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004173	0000001	1812.51	21/11/2017	0000000197653	006572	004173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004171	0000001	2215.33	21/11/2017	0000000197653	006572	004171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004140	0000001	420.00	21/11/2017	0000000197653	006572	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004142	0000001	900.00	21/11/2017	0000000134511	006572	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003633	0000001	60.00	21/11/2017	000000005125X	006572	100765	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004273	0000001	720.00	21/11/2017	0000000093815	006572	004273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003634	0000001	132.00	21/11/2017	0000000096911	006572	214996	3.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004024	0000001	1441.96	21/11/2017	0000000096911	006572	004024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004275	0000001	2501.83	21/11/2017	0000000093815	006572	004275	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004274	0000001	5061.56	21/11/2017	0000000093815	006572	004274	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004277	0000001	24432.10	21/11/2017	0000000093815	006572	004277	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004263	0000001	46.76	21/11/2017	0000000275492	006572	004263	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004266	0000001	450.00	21/11/2017	0000000275492	006572	004266	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004267	0000001	78.37	21/11/2017	0000000000000	000000	004267	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004268	0000001	100.00	21/11/2017	0000000000000	000000	004268	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004269	0000001	10.00	21/11/2017	0000000000000	000000	004269	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004270	0000001	49.66	21/11/2017	0000000000000	000000	004270	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004271	0000001	10.00	21/11/2017	0000000000000	000000	004271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004272	0000001	29.00	21/11/2017	0000000000000	000000	004272	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004278	0000001	9.40	21/11/2017	0000000275492	006572	004278	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004282	0000001	50.00	22/11/2017	0000000000000	000000	004282	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004283	0000001	300.00	22/11/2017	0000000000000	000000	004283	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004284	0000001	350.00	22/11/2017	0000000093815	006572	102663	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004285	0000001	30.00	22/11/2017	0000000000000	000000	004285	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004286	0000001	47.78	22/11/2017	0000000000000	000000	004286	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004287	0000001	25.50	22/11/2017	0000000000000	000000	004287	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004288	0000001	11.92	22/11/2017	0000000000000	000000	004288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004232	0000001	1188.18	22/11/2017	0000000251534	006572	004232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004265	0000001	500.00	22/11/2017	0000000096911	006572	004265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004071	0000001	1000.00	22/11/2017	0000000134511	006572	004071	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004264	0000001	3500.00	23/11/2017	0000000051268	006572	004264	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004289	0000001	35.00	23/11/2017	0000000000000	000000	004289	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004290	0000001	36.46	23/11/2017	0000000000000	000000	004290	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004291	0000001	82.32	23/11/2017	0000000000000	000000	004291	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004296	0000001	1000.00	23/11/2017	0000000275492	006572	004296	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004302	0000001	6.38	24/11/2017	0000000000000	000000	004302	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004077	0000001	800.00	24/11/2017	000000005125X	006572	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004303	0000001	21986.44	24/11/2017	000000005125X	006572	004303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004304	0000001	100.72	24/11/2017	0000000072400	006572	004304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004301	0000001	18.80	24/11/2017	0000000134511	006572	004301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004299	0000001	114.63	27/11/2017	000000005125X	006572	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004152	0000001	450.00	27/11/2017	000000005125X	006572	004152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004157	0000001	178.43	27/11/2017	000000005125X	006572	004157	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004229	0000001	117.46	27/11/2017	000000005125X	006572	004229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004326	0000001	9.40	27/11/2017	000000005125X	006572	004326	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004209	0000001	24.00	27/11/2017	000000005125X	006572	004209	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003239	0000001	250.00	27/11/2017	000000005125X	006572	100776	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004133	0000001	236.39	27/11/2017	000000005125X	006572	004133	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004228	0000001	23.97	27/11/2017	000000005125X	006572	004228	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004230	0000001	73.85	27/11/2017	000000005125X	006572	004230	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004244	0000001	937.00	27/11/2017	0000000275409	006572	004244	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004245	0000001	937.00	27/11/2017	0000000275492	006572	004245	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004246	0000001	937.00	27/11/2017	0000000275492	006572	004246	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004247	0000001	937.00	27/11/2017	0000000275492	006572	004247	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004248	0000001	1405.50	27/11/2017	0000000275492	006572	004248	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004249	0000001	937.00	27/11/2017	0000000275409	006572	004249	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004250	0000001	937.00	27/11/2017	0000000275492	006572	004250	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004251	0000001	937.00	27/11/2017	0000000275409	006572	004251	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004252	0000001	937.00	27/11/2017	0000000275409	006572	004252	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004253	0000001	2820.00	27/11/2017	0000000275409	006572	004253	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004254	0000001	937.00	27/11/2017	0000000275492	006572	004254	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004281	0000001	124.70	27/11/2017	0000000275409	006572	004281	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004323	0000001	56.40	27/11/2017	0000000275492	006572	004323	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004324	0000001	28.20	27/11/2017	0000000275409	006572	004324	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004158	0000001	137.39	27/11/2017	000000005125X	006572	004158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004325	0000001	9.40	27/11/2017	0000000096911	006572	004325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004262	0000001	71.14	27/11/2017	0000000096911	006572	004262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004072	0000001	600.00	27/11/2017	0000000096911	006572	214995	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004073	0000001	210.00	27/11/2017	0000000251542	006572	004073	6.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004063	0000001	450.00	27/11/2017	000000005125X	006572	100777	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004020	0000001	311.17	27/11/2017	0000000096911	006572	004020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004153	0000001	480.00	27/11/2017	0000000096911	006572	004153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004156	0000001	250.24	27/11/2017	0000000096911	006572	004156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004104	0000001	73.85	27/11/2017	0000000096911	006572	004104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004068	0000001	370.00	27/11/2017	0000000096911	006572	004068	11.10	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004327	0000001	32.12	28/11/2017	0000000000000	000000	004327	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004328	0000001	101.36	28/11/2017	0000000000000	000000	004328	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004329	0000001	25.00	28/11/2017	0000000000000	000000	004329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004435	0000001	17915.75	28/11/2017	0000006474805	000410	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004334	0000001	56.00	28/11/2017	0000000000000	000000	004334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004404	0000001	6997.49	29/11/2017	000000005125X	006572	004404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004340	0000001	1375.51	29/11/2017	0000000093815	006572	004340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	9.40	29/11/2017	000000005125X	006572	004014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004330	0000001	1552.36	29/11/2017	0000000055239	006572	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004356	0000001	149582.77	29/11/2017	0000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004357	0000001	16688.34	29/11/2017	0000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004358	0000001	11880.00	29/11/2017	0000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004382	0000001	12790.85	29/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004387	0000001	3748.00	29/11/2017	0000000287121	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004316	0000001	415.00	29/11/2017	0000000287121	006572	004316	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004317	0000001	1806.75	29/11/2017	0000000287121	006572	004317	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004318	0000001	752.40	29/11/2017	0000000287121	006572	004318	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004319	0000001	559.35	29/11/2017	0000000275409	006572	004319	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004320	0000001	584.10	29/11/2017	0000000275409	006572	004320	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004394	0000001	50.00	29/11/2017	0000000000000	000000	004394	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004395	0000001	100.00	29/11/2017	0000000000000	000000	004395	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004396	0000001	16.06	29/11/2017	0000000000000	000000	004396	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004397	0000001	19.36	29/11/2017	0000000000000	000000	004397	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004398	0000001	50.00	29/11/2017	0000000000000	000000	004398	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004399	0000001	50.64	29/11/2017	0000000000000	000000	004399	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004400	0000001	44.70	29/11/2017	0000000000000	000000	004400	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004015	0000001	9.40	29/11/2017	0000000275409	006572	004015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004295	0000001	1300.00	29/11/2017	0000000096911	006572	214994	39.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004370	0000001	2811.00	29/11/2017	0000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004371	0000001	40458.00	29/11/2017	0000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004372	0000001	13316.00	29/11/2017	0000000251569	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004373	0000001	8923.20	29/11/2017	0000000251577	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004374	0000001	1456.80	29/11/2017	0000000251577	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004375	0000001	11430.77	29/11/2017	0000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004376	0000001	42202.73	29/11/2017	0000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004368	0000001	1000.00	29/11/2017	0000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004379	0000001	5806.33	29/11/2017	0000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004380	0000001	980.00	29/11/2017	0000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004381	0000001	3486.00	29/11/2017	0000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004401	0000001	1000.00	29/11/2017	000000005125X	006572	004401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004402	0000001	1000.00	29/11/2017	000000005125X	006572	004402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004403	0000001	1000.00	29/11/2017	000000005125X	006572	004403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004368	0000002	4510.00	30/11/2017	0000000096911	006572	200011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004369	0000001	10200.00	30/11/2017	0000000096911	006572	200011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004367	0000001	39175.33	30/11/2017	0000000096911	006572	200011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004261	0000001	4369.60	30/11/2017	000000028632X	006572	004261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004427	0000001	15626.41	30/11/2017	000000005125X	006572	004427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004428	0000001	780.00	30/11/2017	000000005125X	006572	004428	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004388	0000001	4685.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004383	0000001	5237.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004384	0000001	4328.80	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004385	0000001	1000.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004386	0000001	1600.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004422	0000001	50.00	30/11/2017	0000000000000	000000	004422	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004423	0000001	25.00	30/11/2017	0000000000000	000000	004423	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004433	0000001	1.00	30/11/2017	0000000274747	006572	004433	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004390	0000001	8577.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004391	0000001	2750.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004392	0000001	1000.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004393	0000001	6559.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004389	0000001	24318.10	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004366	0000001	4300.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004359	0000001	45356.52	30/11/2017	0000000173657	006572	200011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004363	0000001	31877.91	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004364	0000001	3779.23	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004365	0000001	5400.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004337	0000001	1800.00	30/11/2017	0000000055239	006572	004337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004338	0000001	2500.00	30/11/2017	0000000055239	006572	004338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004432	0000001	9.40	30/11/2017	0000000134511	006572	004432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004432	0000002	9.40	30/11/2017	0000000134511	006572	004432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004013	0000001	18.80	30/11/2017	0000000055239	006572	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004349	0000001	8728.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004350	0000001	5237.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004351	0000001	6790.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004426	0000001	18.80	30/11/2017	0000000267546	006572	004426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004431	0000001	88.26	30/11/2017	000000005125X	006572	004431	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004353	0000001	6568.98	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004354	0000001	9098.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004355	0000001	1000.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004424	0000001	937.00	30/11/2017	000000005125X	006572	100782	28.11	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004352	0000001	3300.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004415	0000001	2220.17	30/11/2017	000000005125X	006572	004415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004416	0000001	0.09	30/11/2017	0000000051292	006572	004416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004345	0000001	12474.70	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004346	0000001	3825.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004347	0000001	1000.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004348	0000001	3300.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003843	0000001	980.00	30/11/2017	000000005125X	006572	003843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004430	0000001	690.00	30/11/2017	000000005125X	006572	004430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004434	0000001	1.39	30/11/2017	0000002831430	006572	004434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004343	0000001	19800.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004344	0000001	7500.00	30/11/2017	000000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004464	0000001	47.00	01/12/2017	0000000127914	006572	004464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004429	0000001	38789.55	01/12/2017	000000028632X	006572	004429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004342	0000001	251.00	04/12/2017	0000000251534	006572	004342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004088	0000001	1657.21	04/12/2017	0000000096911	006572	004088	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004480	0000001	96.76	04/12/2017	0000000000000	000000	004480	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004481	0000001	9.40	04/12/2017	0000000275409	006572	004481	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004482	0000001	64.99	04/12/2017	0000000000000	000000	004482	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004493	0000001	50.00	05/12/2017	0000000000000	000000	004493	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004494	0000001	100.00	05/12/2017	0000000000000	000000	004494	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004492	0000001	7653.76	05/12/2017	0000000127914	006572	004492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004111	0000001	2000.00	05/12/2017	0000000096911	006572	004111	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004518	0000001	23.72	06/12/2017	0000000000000	000000	004518	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004519	0000001	50.00	06/12/2017	0000000000000	000000	004519	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004520	0000001	50.00	06/12/2017	0000000000000	000000	004520	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004521	0000001	200.00	06/12/2017	0000000000000	000000	004521	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004523	0000001	93.20	07/12/2017	0000000000000	000000	004523	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004524	0000001	44.78	07/12/2017	0000000000000	000000	004524	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004525	0000001	22.52	07/12/2017	0000000000000	000000	004525	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004526	0000001	71.01	07/12/2017	0000000000000	000000	004526	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004527	0000001	100.00	07/12/2017	0000000000000	000000	004527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004539	0000001	9.40	07/12/2017	0000000096911	006572	004539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004538	0000001	4439.10	07/12/2017	000000005125X	006572	004538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004588	0000001	142587.07	08/12/2017	000000005125X	006572	004588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004589	0000001	9895.54	08/12/2017	000000005125X	006572	004589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004581	0000001	4018.01	08/12/2017	000000005125X	006572	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003764	0000001	304.00	08/12/2017	000000005125X	006572	100823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004279	0000001	53.80	08/12/2017	000000005125X	006572	004279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004300	0000001	196.70	08/12/2017	000000005125X	006572	004300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004155	0000001	1500.00	08/12/2017	000000005125X	006572	004155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004165	0000001	224.85	08/12/2017	000000005125X	006572	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004169	0000001	364.60	08/12/2017	000000005125X	006572	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004186	0000001	29.68	08/12/2017	000000005125X	006572	004186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004580	0000001	690.00	08/12/2017	000000005125X	006572	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004314	0000001	3500.00	08/12/2017	000000005125X	006572	004314	217.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004582	0000001	15285.32	08/12/2017	000000005125X	006572	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004583	0000001	4223.57	08/12/2017	000000005125X	006572	004583	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003647	0000001	2175.11	08/12/2017	000000005125X	006572	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004127	0000001	580.00	08/12/2017	000000005125X	006572	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004177	0000001	41.40	08/12/2017	000000005125X	006572	004177	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004195	0000001	35.54	08/12/2017	000000005125X	006572	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004196	0000001	265.59	08/12/2017	000000005125X	006572	004196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003687	0000001	4841.00	08/12/2017	000000005125X	006572	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003238	0000001	300.00	08/12/2017	000000005125X	006572	003238	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004174	0000001	258.00	08/12/2017	000000005125X	006572	004174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004176	0000001	90.30	08/12/2017	000000005125X	006572	004176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004191	0000001	2672.30	08/12/2017	0000000173657	006572	004191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004192	0000001	2516.66	08/12/2017	0000000173657	006572	004192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004213	0000001	190.64	08/12/2017	0000000173657	006572	004213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004166	0000001	309.64	08/12/2017	000000005125X	006572	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004167	0000001	84.34	08/12/2017	000000005125X	006572	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004168	0000001	104.05	08/12/2017	000000005125X	006572	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004170	0000001	70.95	08/12/2017	000000005125X	006572	004170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004579	0000001	114.00	08/12/2017	000000005125X	006572	100819	3.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004575	0000001	500.00	08/12/2017	000000005125X	006572	004575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003698	0000001	7990.00	08/12/2017	0000000251542	006572	003698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003763	0000001	300.50	08/12/2017	0000000096911	006572	214993	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004574	0000001	105.00	08/12/2017	0000000000000	000000	004574	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004198	0000001	26.55	08/12/2017	000000005125X	006572	004198	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004212	0000001	1560.00	08/12/2017	000000005125X	006572	004212	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003774	0000001	1327.50	08/12/2017	000000005125X	006572	003774	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004163	0000001	316.60	08/12/2017	000000005125X	006572	004163	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004178	0000001	19.35	08/12/2017	000000005125X	006572	004178	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004389	0000002	37978.73	08/12/2017	000000005125X	006572	004389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004064	0000001	1800.00	08/12/2017	000000005125X	006572	100824	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004164	0000001	86.40	08/12/2017	000000005125X	006572	004164	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004175	0000001	95.00	08/12/2017	000000005125X	006572	004175	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004197	0000001	50.00	08/12/2017	000000005125X	006572	004197	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004214	0000001	350.64	08/12/2017	000000005125X	006572	004214	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003773	0000001	547.50	08/12/2017	000000005125X	006572	003773	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003830	0000001	250.00	11/12/2017	000000005125X	006572	100826	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004280	0000001	526.00	11/12/2017	000000005125X	006572	100820	15.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004412	0000001	2458.50	11/12/2017	000000005125X	006572	004412	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004652	0000001	40.00	11/12/2017	000000005125X	006572	100808	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004647	0000001	270.00	11/12/2017	000000005125X	006572	100791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004666	0000001	510.00	11/12/2017	0000000096911	006572	004666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004632	0000001	90.00	11/12/2017	000000005125X	006572	100816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004633	0000001	120.00	11/12/2017	000000005125X	006572	100818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004634	0000001	210.00	11/12/2017	000000005125X	006572	100803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004635	0000001	90.00	11/12/2017	000000005125X	006572	100798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004636	0000001	120.00	11/12/2017	000000005125X	006572	100786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004637	0000001	90.00	11/12/2017	000000005125X	006572	100793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004639	0000001	870.00	11/12/2017	000000005125X	006572	100799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004642	0000001	200.00	11/12/2017	000000005125X	006572	100807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004644	0000001	160.00	11/12/2017	000000005125X	006572	100806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004645	0000001	510.00	11/12/2017	000000005125X	006572	100789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004646	0000001	360.00	11/12/2017	000000005125X	006572	100796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004649	0000001	450.00	11/12/2017	000000005125X	006572	100800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004650	0000001	690.00	11/12/2017	000000005125X	006572	100792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004651	0000001	120.00	11/12/2017	000000005125X	006572	100817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004656	0000001	600.00	11/12/2017	000000005125X	006572	100784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004631	0000001	180.00	11/12/2017	000000005125X	006572	100783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003355	0000001	447.40	11/12/2017	000000005125X	006572	100825	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004669	0000001	258.00	11/12/2017	0000000000000	000000	004669	7.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004670	0000001	350.00	11/12/2017	000000005125X	006572	004670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004671	0000001	625.59	11/12/2017	000000005125X	006572	004671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004672	0000001	1934.87	11/12/2017	000000005125X	006572	004672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004640	0000001	1600.00	11/12/2017	000000005125X	006572	100802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004643	0000001	1400.00	11/12/2017	000000005125X	006572	100811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004335	0000001	2100.00	11/12/2017	000000005125X	006572	004335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004655	0000001	80.00	11/12/2017	000000005125X	006572	100809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004665	0000001	80.00	11/12/2017	000000005125X	006572	100779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004667	0000001	63.31	11/12/2017	000000005125X	006572	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004638	0000001	630.00	11/12/2017	000000005125X	006572	100790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004641	0000001	150.00	11/12/2017	000000005125X	006572	100801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004648	0000001	600.00	11/12/2017	000000005125X	006572	100795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004653	0000001	40.00	11/12/2017	000000005125X	006572	100815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004578	0000001	300.00	11/12/2017	000000005125X	006572	100822	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004541	0000001	6043.65	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004542	0000001	1625.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004543	0000001	1650.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004540	0000001	3957.34	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004544	0000001	3994.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004545	0000001	2385.16	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004546	0000001	3345.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004461	0000001	62.63	12/12/2017	000000005125X	006572	004461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004322	0000001	3500.00	12/12/2017	000000005125X	006572	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004528	0000001	400.00	12/12/2017	000000005125X	006572	004528	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004548	0000001	3899.32	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004549	0000001	3267.82	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004443	0000001	172.89	12/12/2017	000000005125X	006572	004443	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004547	0000001	1650.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004713	0000001	450.00	12/12/2017	000000005125X	006572	100785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004709	0000001	60.00	12/12/2017	000000005125X	006572	100810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004710	0000001	80.00	12/12/2017	000000005125X	006572	100814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004711	0000001	90.00	12/12/2017	000000005125X	006572	100804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004712	0000001	120.00	12/12/2017	000000005125X	006572	100813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004447	0000001	1372.17	12/12/2017	0000000173657	006572	004447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004448	0000001	3579.97	12/12/2017	0000000173657	006572	004448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004460	0000001	55.34	12/12/2017	0000000173657	006572	004460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004529	0000001	1300.00	12/12/2017	0000000134511	006572	004529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004550	0000001	75678.74	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004551	0000001	7286.22	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004552	0000001	23026.80	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004553	0000001	3125.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004554	0000001	595.84	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004555	0000001	15042.40	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004556	0000001	2250.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004558	0000001	40488.21	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004559	0000001	18079.56	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004560	0000001	18505.50	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004561	0000001	4250.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004562	0000001	2296.60	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004563	0000001	468.50	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004564	0000001	2400.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004565	0000001	5984.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004566	0000001	4563.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004714	0000001	180.00	12/12/2017	000000005125X	006572	100797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004716	0000001	500.00	12/12/2017	000000005125X	006572	004716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004498	0000001	1500.00	12/12/2017	0000000251542	006572	004498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004444	0000001	3850.05	12/12/2017	0000000096911	006572	004444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004452	0000001	3759.35	12/12/2017	0000000096911	006572	004452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004453	0000001	3957.12	12/12/2017	0000000096911	006572	004453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004455	0000001	58.77	12/12/2017	0000000096911	006572	004455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004456	0000001	57.27	12/12/2017	0000000096911	006572	004456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004457	0000001	4257.09	12/12/2017	0000000096911	006572	004457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004458	0000001	1515.50	12/12/2017	0000000096911	006572	004458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004459	0000001	3803.90	12/12/2017	0000000096911	006572	004459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004235	0000001	112.25	12/12/2017	0000000251542	006572	004235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004294	0000001	393.02	12/12/2017	0000000251542	006572	004294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004120	0000001	92.40	12/12/2017	0000000251542	006572	004120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004121	0000001	169.80	12/12/2017	0000000251542	006572	004121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004107	0000001	338.00	12/12/2017	0000000251542	006572	004107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004215	0000001	715.00	12/12/2017	0000000251542	006572	004215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004145	0000001	1490.50	12/12/2017	0000000251542	006572	004145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004226	0000001	1079.00	12/12/2017	0000000251542	006572	004226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003256	0000001	780.00	12/12/2017	0000000251542	006572	003256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003396	0000001	52.20	12/12/2017	0000000251542	006572	003396	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004567	0000001	6230.06	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004568	0000001	2618.50	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004569	0000001	2164.40	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004696	0000001	60.00	12/12/2017	0000000000000	000000	004696	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004697	0000001	50.00	12/12/2017	0000000000000	000000	004697	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004698	0000001	150.00	12/12/2017	0000000000000	000000	004698	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004699	0000001	67.40	12/12/2017	0000000000000	000000	004699	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004700	0000001	53.47	12/12/2017	0000000000000	000000	004700	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004701	0000001	42.50	12/12/2017	0000000000000	000000	004701	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004702	0000001	65.00	12/12/2017	0000000000000	000000	004702	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004703	0000001	14.45	12/12/2017	0000000000000	000000	004703	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004704	0000001	62.12	12/12/2017	0000000000000	000000	004704	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004705	0000001	16.06	12/12/2017	0000000000000	000000	004705	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004706	0000001	8.56	12/12/2017	0000000000000	000000	004706	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004707	0000001	34.00	12/12/2017	0000000000000	000000	004707	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004715	0000001	300.00	12/12/2017	000000005125X	006572	004715	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004446	0000001	2035.55	12/12/2017	000000005125X	006572	004446	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004454	0000001	61.78	12/12/2017	000000005125X	006572	004454	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004570	0000001	36990.88	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004571	0000001	3368.50	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004572	0000001	1080.00	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004445	0000001	994.08	12/12/2017	000000005125X	006572	004445	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004449	0000001	120.63	12/12/2017	000000005125X	006572	004449	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004450	0000001	133.84	12/12/2017	000000005125X	006572	004450	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004451	0000001	2255.97	12/12/2017	000000005125X	006572	004451	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004462	0000001	92.57	12/12/2017	000000005125X	006572	004462	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004463	0000001	100.38	12/12/2017	000000005125X	006572	004463	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004557	0000001	2108.34	12/12/2017	000000005125X	006572	130002	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004333	0000001	500.00	13/12/2017	000000005125X	006572	100828	15.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004727	0000001	1000.00	13/12/2017	0000000275492	006572	004727	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004728	0000001	450.00	13/12/2017	0000000275492	006572	004728	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004729	0000001	120.00	13/12/2017	0000000000000	000000	004729	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004731	0000001	100.00	13/12/2017	000000005125X	006572	100833	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004738	0000001	9.40	13/12/2017	0000000275409	006572	004738	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004739	0000001	18.80	13/12/2017	0000000275492	006572	004739	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004440	0000001	58.20	13/12/2017	0000000275409	006572	004440	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004577	0000001	2620.00	13/12/2017	0000000275492	006572	004577	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004597	0000001	169.93	13/12/2017	0000000275492	006572	004597	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004602	0000001	382.10	13/12/2017	0000000275492	006572	004602	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004603	0000001	96.75	13/12/2017	0000000275492	006572	004603	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004604	0000001	146.52	13/12/2017	0000000275492	006572	004604	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004606	0000001	423.50	13/12/2017	0000000275492	006572	004606	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004607	0000001	1577.62	13/12/2017	0000000275492	006572	004607	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004608	0000001	257.16	13/12/2017	0000000275492	006572	004608	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004609	0000001	282.30	13/12/2017	0000000275492	006572	004609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004610	0000001	297.20	13/12/2017	0000000275492	006572	004610	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004406	0000001	330.00	13/12/2017	0000000275492	006572	004406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004508	0000001	858.48	13/12/2017	0000000096911	006572	004508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004488	0000001	904.20	13/12/2017	0000000251534	006572	004488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004442	0000001	73.28	13/12/2017	0000000251534	006572	004442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004477	0000001	251.00	13/12/2017	0000000251534	006572	004477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004483	0000001	578.68	13/12/2017	0000000251534	006572	004483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004576	0000001	129.50	13/12/2017	0000000251534	006572	004576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004732	0000001	620.00	13/12/2017	000000005125X	006572	100829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004740	0000001	9.40	13/12/2017	0000000096911	006572	004740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004534	0000001	884.80	13/12/2017	0000000251534	006572	004534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004662	0000001	210.00	13/12/2017	000000005125X	006572	100827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004466	0000001	663.00	13/12/2017	0000000197653	006572	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004473	0000001	5368.41	13/12/2017	0000000134511	006572	004473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004474	0000001	4418.45	13/12/2017	0000000134511	006572	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004479	0000001	354.40	13/12/2017	0000000197653	006572	004479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004496	0000001	1470.00	13/12/2017	0000000134511	006572	004496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004501	0000001	459.02	13/12/2017	0000000173657	006572	004501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004502	0000001	3058.66	13/12/2017	000000005125X	006572	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004503	0000001	5597.31	13/12/2017	0000000173657	006572	004503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004506	0000001	1767.16	13/12/2017	0000000173657	006572	004506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004507	0000001	888.28	13/12/2017	0000000173657	006572	004507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004515	0000001	450.00	13/12/2017	000000005125X	006572	100842	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004414	0000001	1415.70	13/12/2017	0000000197653	006572	004414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004172	0000001	6040.60	13/12/2017	0000000197653	006572	004172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004297	0000001	860.00	13/12/2017	0000000173657	006572	004297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004736	0000001	9.40	13/12/2017	0000000134511	006572	004736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004741	0000001	822.78	13/12/2017	000000005125X	006572	004741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004742	0000001	1442.22	13/12/2017	000000005125X	006572	004742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004599	0000001	1818.95	13/12/2017	0000000197653	006572	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004613	0000001	2013.47	13/12/2017	0000000197653	006572	004613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004708	0000001	150.00	13/12/2017	000000005125X	006572	100845	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004499	0000001	1367.02	13/12/2017	000000005125X	006572	004499	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004500	0000001	2295.29	13/12/2017	000000005125X	006572	004500	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004509	0000001	850.56	13/12/2017	000000005125X	006572	004509	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004510	0000001	2518.34	13/12/2017	000000005125X	006572	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004733	0000001	450.00	13/12/2017	000000005125X	006572	100835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004516	0000001	450.00	13/12/2017	000000005125X	006572	100843	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004734	0000001	56.40	13/12/2017	000000005125X	006572	004734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004735	0000001	9.40	13/12/2017	000000005125X	006572	004735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004737	0000001	65.80	13/12/2017	000000005125X	006572	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004743	0000001	18.80	13/12/2017	0000000127914	006572	004743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004730	0000001	937.00	13/12/2017	000000005125X	006572	100831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004744	0000001	9.40	14/12/2017	0000000127914	006572	004744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004405	0000001	1800.00	14/12/2017	000000005125X	006572	004405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004611	0000001	86.27	14/12/2017	0000000173657	006572	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004624	0000001	2657.35	14/12/2017	0000000173657	006572	004624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004586	0000001	739.48	14/12/2017	0000000173657	006572	004586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004745	0000001	9.40	14/12/2017	0000000096911	006572	004745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004750	0000001	90.00	14/12/2017	000000005125X	006572	100846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004225	0000001	708.75	14/12/2017	0000000096911	006572	004225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004132	0000001	237.28	14/12/2017	0000000251542	006572	004132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003770	0000001	29.04	14/12/2017	0000000251542	006572	003770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003636	0000001	120.00	14/12/2017	0000000096911	006572	003636	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004513	0000001	450.00	14/12/2017	000000005125X	006572	100839	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004514	0000001	450.00	14/12/2017	000000005125X	006572	100840	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004759	0000001	140.00	15/12/2017	000000005125X	006572	100850	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004758	0000001	70.00	15/12/2017	000000005125X	006572	100850	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004753	0000001	65.00	15/12/2017	0000000000000	000000	004753	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004754	0000001	96.38	15/12/2017	0000000000000	000000	004754	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004755	0000001	43.98	15/12/2017	0000000000000	000000	004755	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004756	0000001	50.00	15/12/2017	0000000000000	000000	004756	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004761	0000001	250.00	15/12/2017	000000005125X	006572	100834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004752	0000001	23540.00	15/12/2017	0000000283487	006570	004752	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004757	0000001	140.00	15/12/2017	000000005125X	006572	100850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004762	0000001	180.00	16/12/2017	000000005125X	006572	100781	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004763	0000001	388.00	16/12/2017	000000005125X	006572	100780	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004718	0000001	2000.00	18/12/2017	0000000275492	006572	004718	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004766	0000001	60.00	18/12/2017	0000000000000	000000	004766	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004767	0000001	103.31	18/12/2017	0000000000000	000000	004767	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004768	0000001	100.00	18/12/2017	0000000000000	000000	004768	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004769	0000001	32.66	18/12/2017	0000000000000	000000	004769	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004770	0000001	63.35	18/12/2017	0000000000000	000000	004770	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004771	0000001	300.00	18/12/2017	0000000000000	000000	004771	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004783	0000001	9.40	18/12/2017	0000000275492	006572	004783	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004679	0000001	140.00	18/12/2017	0000000275492	006572	004679	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004775	0000001	503.02	18/12/2017	000000005125X	006572	004775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004784	0000001	393.54	18/12/2017	000000005125X	006572	004784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004785	0000001	748.02	18/12/2017	000000005125X	006572	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004684	0000001	250.00	18/12/2017	0000000134511	006572	004684	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004681	0000001	180.00	18/12/2017	0000000134511	006572	004681	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004772	0000001	34465.68	18/12/2017	0000000173657	006572	004772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004773	0000001	9916.72	18/12/2017	0000000173657	006572	004773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004782	0000001	9.40	18/12/2017	0000000134511	006572	004782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004683	0000001	200.00	19/12/2017	0000000134511	006572	004683	6.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004786	0000001	34.22	19/12/2017	0000000000000	000000	004786	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004787	0000001	100.00	19/12/2017	0000000000000	000000	004787	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004788	0000001	60.00	19/12/2017	0000000000000	000000	004788	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004789	0000001	100.00	19/12/2017	0000000000000	000000	004789	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004790	0000001	192.81	19/12/2017	0000000000000	000000	004790	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004791	0000001	14.88	19/12/2017	0000000000000	000000	004791	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004792	0000001	119.70	19/12/2017	0000000000000	000000	004792	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004793	0000001	150.00	19/12/2017	000000005125X	006572	100837	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004517	0000001	450.00	19/12/2017	000000005125X	006572	100844	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004831	0000001	145.00	20/12/2017	0000000000000	000000	004831	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004824	0000001	7653.76	20/12/2017	000000005125X	006572	004824	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004813	0000001	8.42	20/12/2017	0000000000000	000000	004813	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004814	0000001	100.00	20/12/2017	0000000000000	000000	004814	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004815	0000001	6.54	20/12/2017	0000000000000	000000	004815	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004816	0000001	70.00	20/12/2017	0000000000000	000000	004816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004810	0000001	1000.00	20/12/2017	000000005125X	006572	004810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004811	0000001	1000.00	20/12/2017	000000005125X	006572	004811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004829	0000001	56.40	20/12/2017	0000000096911	006572	004829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004411	0000001	2000.00	20/12/2017	0000000096911	006572	004411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004298	0000001	120.00	20/12/2017	0000000096911	006572	004298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004292	0000001	360.65	20/12/2017	0000000096911	006572	004292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004293	0000001	1035.82	20/12/2017	0000000096911	006572	004293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004233	0000001	393.16	20/12/2017	0000000096911	006572	004233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004234	0000001	11.60	20/12/2017	0000000096911	006572	004234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003726	0000001	1906.80	20/12/2017	0000000096911	006572	003726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003727	0000001	2060.60	20/12/2017	0000000096911	006572	003727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003946	0000001	277.20	20/12/2017	0000000096911	006572	003946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003947	0000001	500.00	20/12/2017	0000000096911	006572	003947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003890	0000001	330.00	20/12/2017	0000000096911	006572	003890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003828	0000001	7884.60	20/12/2017	0000000096911	006572	003828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003842	0000001	510.60	20/12/2017	0000000096911	006572	003842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003856	0000001	316.77	20/12/2017	0000000096911	006572	003856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003857	0000001	555.25	20/12/2017	0000000096911	006572	003857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004179	0000001	1506.65	20/12/2017	0000000096911	006572	004179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004180	0000001	3382.20	20/12/2017	0000000096911	006572	004180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004193	0000001	2614.47	20/12/2017	0000000096911	006572	004193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004194	0000001	1965.25	20/12/2017	0000000096911	006572	004194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004144	0000001	1418.56	20/12/2017	0000000096911	006572	004144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004109	0000001	679.48	20/12/2017	0000000096911	006572	004109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004122	0000001	718.50	20/12/2017	0000000096911	006572	004122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004131	0000001	623.27	20/12/2017	0000000096911	006572	004131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004119	0000001	508.40	20/12/2017	0000000096911	006572	004119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004066	0000001	937.00	20/12/2017	0000000096911	006572	004066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004062	0000001	200.00	20/12/2017	0000000096911	006572	004062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004079	0000001	363.28	20/12/2017	0000000096911	006572	004079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003237	0000001	565.00	20/12/2017	0000000096911	006572	003237	16.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004827	0000001	9.40	20/12/2017	0000000127914	006572	004827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004828	0000001	18.80	20/12/2017	000000005125X	006572	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004830	0000001	1383.00	20/12/2017	0000005408652	057760	004830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005024	0000001	1280.00	20/12/2017	000000005125X	006572	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005024	0000002	976.00	20/12/2017	000000005125X	006572	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005024	0000003	336.00	20/12/2017	000000005125X	006572	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005024	0000004	272.00	20/12/2017	000000005125X	006572	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004818	0000001	2742.21	20/12/2017	000000005125X	006572	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004825	0000001	180722.32	20/12/2017	000000005125X	006572	004825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004826	0000001	0.86	20/12/2017	0000000051292	006572	004826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004832	0000001	108.73	21/12/2017	0000000072400	006572	004832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004882	0000001	14388.38	21/12/2017	000000005125X	006572	004882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004883	0000001	14388.38	21/12/2017	000000005125X	006572	004883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004884	0000001	14388.38	21/12/2017	000000005125X	006572	004884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004885	0000001	9.40	21/12/2017	0000000134511	006572	004885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004512	0000001	450.00	21/12/2017	000000005125X	006572	100838	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004833	0000001	180.00	21/12/2017	0000000096911	006572	214653	5.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004719	0000001	626.40	21/12/2017	0000000137529	006572	004719	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004846	0000001	100.00	21/12/2017	0000000000000	000000	004846	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004847	0000001	100.00	21/12/2017	0000000000000	000000	004847	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004848	0000001	74.08	21/12/2017	0000000000000	000000	004848	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004849	0000001	193.75	21/12/2017	0000000000000	000000	004849	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004850	0000001	228.00	21/12/2017	0000000000000	000000	004850	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004851	0000001	184.24	21/12/2017	0000000000000	000000	004851	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004886	0000001	9.40	21/12/2017	0000000275492	006572	004886	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004798	0000001	1195.00	21/12/2017	0000000275409	006572	004798	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004799	0000001	680.00	21/12/2017	0000000275492	006572	004799	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004800	0000001	40.00	21/12/2017	0000000275492	006572	004800	1.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004777	0000001	519.75	21/12/2017	0000000275409	006572	004777	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004778	0000001	536.08	21/12/2017	0000000275492	006572	004778	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004779	0000001	1089.00	21/12/2017	0000000275492	006572	004779	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004780	0000001	1113.75	21/12/2017	0000000275492	006572	004780	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004781	0000001	841.50	21/12/2017	0000000287121	006572	004781	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004764	0000001	1359.15	21/12/2017	000000005125X	006572	004764	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004888	0000001	10.00	22/12/2017	0000000000000	000000	004888	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004889	0000001	46.66	22/12/2017	0000000000000	000000	004889	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004890	0000001	200.00	22/12/2017	0000000000000	000000	004890	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004903	0000001	100.00	26/12/2017	0000000000000	000000	004903	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004904	0000001	100.00	26/12/2017	0000000000000	000000	004904	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004905	0000001	100.00	26/12/2017	0000000000000	000000	004905	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004906	0000001	74.45	26/12/2017	0000000000000	000000	004906	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004852	0000001	1550.00	26/12/2017	0000000275492	006572	004852	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004868	0000001	125.10	26/12/2017	0000000275409	006572	004868	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004869	0000001	96.75	26/12/2017	0000000275409	006572	004869	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004870	0000001	162.20	26/12/2017	0000000275409	006572	004870	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004871	0000001	1492.71	26/12/2017	0000000275492	006572	004871	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004872	0000001	66.00	26/12/2017	0000000275492	006572	004872	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004873	0000001	296.24	26/12/2017	0000000287121	006572	004873	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004874	0000001	241.05	26/12/2017	0000000287121	006572	004874	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004913	0000001	84.60	26/12/2017	0000000275492	006572	004913	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004960	0000001	1600.00	26/12/2017	0000000275492	006572	100012	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004961	0000001	4596.46	26/12/2017	0000000275492	006572	100012	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004776	0000001	21.30	26/12/2017	0000000275492	006572	004776	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004685	0000001	2820.00	26/12/2017	0000000275492	006572	004685	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004686	0000001	937.00	26/12/2017	0000000275492	006572	004686	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004687	0000001	937.00	26/12/2017	0000000275492	006572	004687	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004688	0000001	937.00	26/12/2017	0000000275492	006572	004688	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004689	0000001	937.00	26/12/2017	0000000275492	006572	004689	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004690	0000001	937.00	26/12/2017	0000000275492	006572	004690	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004691	0000001	937.00	26/12/2017	0000000275492	006572	004691	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004692	0000001	937.00	26/12/2017	0000000275492	006572	004692	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004693	0000001	937.00	26/12/2017	0000000275492	006572	004693	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004694	0000001	1405.50	26/12/2017	0000000275492	006572	004694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004834	0000001	1800.00	26/12/2017	0000000055239	006572	004834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004835	0000001	2500.00	26/12/2017	0000000055239	006572	004835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004914	0000001	8.20	26/12/2017	0000000135623	006572	004914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005025	0000001	12712.60	26/12/2017	0000000093815	006572	005025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005026	0000001	12712.58	27/12/2017	0000000093815	006572	005026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004968	0000001	8235.43	27/12/2017	0000000093815	006572	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004969	0000001	8235.43	27/12/2017	0000000093815	006572	004969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004970	0000001	8235.43	27/12/2017	0000000093815	006572	004970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004971	0000001	8235.43	27/12/2017	0000000093815	006572	004971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004972	0000001	8235.43	27/12/2017	0000000093815	006572	004972	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004973	0000001	151.64	27/12/2017	0000000000000	000000	004973	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004974	0000001	15.30	27/12/2017	0000000000000	000000	004974	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004975	0000001	36.46	27/12/2017	0000000000000	000000	004975	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004805	0000001	25425.18	27/12/2017	0000000093815	006572	004805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004853	0000001	10200.00	27/12/2017	000000005125X	006572	004853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004854	0000001	1036.00	27/12/2017	0000000251542	006572	004854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004891	0000001	3377.25	27/12/2017	0000000251569	006572	004891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004955	0000001	10613.20	28/12/2017	0000000251577	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005010	0000001	9.40	28/12/2017	0000000096911	006572	005010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004949	0000001	1416.80	28/12/2017	0000000251577	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004721	0000001	103.35	28/12/2017	0000000251542	006572	004721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004625	0000001	2227.87	28/12/2017	0000000096911	006572	004625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004626	0000001	1786.10	28/12/2017	0000000096911	006572	004626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004535	0000001	25.65	28/12/2017	0000000251542	006572	004535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004536	0000001	519.81	28/12/2017	0000000096911	006572	004536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004593	0000001	207.33	28/12/2017	0000000096911	006572	004593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004596	0000001	76.04	28/12/2017	0000000096911	006572	004596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004573	0000001	8979.85	28/12/2017	0000000096911	006572	004573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004660	0000001	1714.80	28/12/2017	0000000096911	006572	004660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004522	0000001	1200.00	28/12/2017	0000000096911	006572	004522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004530	0000001	536.50	28/12/2017	0000000096911	006572	004530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004531	0000001	415.58	28/12/2017	0000000096911	006572	004531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004532	0000001	64.40	28/12/2017	0000000096911	006572	004532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004533	0000001	132.24	28/12/2017	0000000251542	006572	004533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004489	0000001	200.00	28/12/2017	0000000096911	006572	214655	6.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004490	0000001	342.90	28/12/2017	0000000251542	006572	004490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004511	0000001	99.00	28/12/2017	0000000096911	006572	004511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004484	0000001	401.00	28/12/2017	0000000251542	006572	004484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004486	0000001	456.30	28/12/2017	0000000251542	006572	004486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004487	0000001	188.50	28/12/2017	0000000096911	006572	004487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004478	0000001	169.80	28/12/2017	0000000096911	006572	004478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004417	0000001	915.50	28/12/2017	0000000096911	006572	004417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004418	0000001	639.83	28/12/2017	0000000096911	006572	004418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004420	0000001	32.50	28/12/2017	0000000096911	006572	004420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004425	0000001	148.50	28/12/2017	0000000096911	006572	004425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004436	0000001	190.00	28/12/2017	0000000096911	006572	004436	5.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004465	0000001	138.60	28/12/2017	0000000251542	006572	004465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004467	0000001	1381.54	28/12/2017	0000000096911	006572	004467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004469	0000001	866.10	28/12/2017	0000000096911	006572	004469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004470	0000001	2190.14	28/12/2017	0000000096911	006572	004470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004475	0000001	391.92	28/12/2017	0000000096911	006572	004475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004476	0000001	712.00	28/12/2017	0000000096911	006572	004476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004312	0000001	423.11	28/12/2017	0000000096911	006572	004312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004315	0000001	487.03	28/12/2017	0000000096911	006572	004315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004321	0000001	162.92	28/12/2017	0000000251542	006572	004321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004336	0000001	110.00	28/12/2017	0000000096911	006572	004336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004339	0000001	200.00	28/12/2017	000000005125X	006572	214654	6.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004408	0000001	330.00	28/12/2017	0000000096911	006572	004408	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004584	0000001	634.00	28/12/2017	000000005125X	006572	004584	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004600	0000001	83.35	28/12/2017	000000005125X	006572	004600	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004618	0000001	101.35	28/12/2017	000000005125X	006572	004618	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004471	0000001	805.93	28/12/2017	000000005125X	006572	004471	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004439	0000001	80.00	28/12/2017	000000005125X	006572	004439	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004309	0000001	76.04	28/12/2017	000000005125X	006572	004309	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004619	0000001	63.95	28/12/2017	000000005125X	006572	004619	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004437	0000001	100.00	28/12/2017	000000005125X	006572	004437	3.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004999	0000001	140.00	28/12/2017	0000000000000	000000	004999	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005000	0000001	200.00	28/12/2017	0000000000000	000000	005000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005001	0000001	100.00	28/12/2017	0000000000000	000000	005001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005002	0000001	34.66	28/12/2017	0000000000000	000000	005002	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005003	0000001	100.00	28/12/2017	0000000000000	000000	005003	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005004	0000001	92.28	28/12/2017	0000000000000	000000	005004	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004615	0000001	395.10	28/12/2017	000000005125X	006572	004615	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004617	0000001	49.50	28/12/2017	000000005125X	006572	004617	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004629	0000001	1342.25	28/12/2017	000000005125X	006572	004629	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004630	0000001	149.50	28/12/2017	000000005125X	006572	004630	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004495	0000001	76.04	28/12/2017	000000005125X	006572	004495	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004765	0000001	39.36	28/12/2017	000000005125X	006572	004765	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004305	0000001	30.76	28/12/2017	000000005125X	006572	004305	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004306	0000001	30.22	28/12/2017	000000005125X	006572	004306	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004307	0000001	36.11	28/12/2017	000000005125X	006572	004307	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004310	0000001	90.89	28/12/2017	000000005125X	006572	004310	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004311	0000001	331.67	28/12/2017	000000005125X	006572	004311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004407	0000001	330.00	28/12/2017	000000005125X	006572	004407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005007	0000001	47.00	28/12/2017	000000005125X	006572	005007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005008	0000001	9.40	28/12/2017	0000000267546	006572	005008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005009	0000001	47.00	28/12/2017	0000000127914	006572	005009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000001	1934.87	28/12/2017	000000005125X	006572	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000002	350.00	28/12/2017	000000005125X	006572	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000003	625.59	28/12/2017	000000005125X	006572	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004585	0000001	223.00	28/12/2017	000000005125X	006572	004585	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004614	0000001	213.48	28/12/2017	000000005125X	006572	004614	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004616	0000001	374.54	28/12/2017	000000005125X	006572	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004620	0000001	89.35	28/12/2017	000000005125X	006572	004620	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004313	0000001	6815.00	28/12/2017	000000005125X	006572	004313	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004472	0000001	1445.65	28/12/2017	000000005125X	006572	004472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000001	95.33	28/12/2017	000000005125X	006572	005021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005022	0000001	1.39	28/12/2017	0000002831430	006572	005022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004587	0000001	1178.02	28/12/2017	000000005125X	006572	004587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004992	0000001	3361.73	28/12/2017	000000005125X	006572	004992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004993	0000001	3950.70	28/12/2017	000000005125X	006572	004993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004438	0000001	100.00	28/12/2017	000000005125X	006572	004438	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004590	0000001	183.58	28/12/2017	0000000000000	000000	004590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004594	0000001	137.38	28/12/2017	000000005125X	006572	004594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004621	0000001	150.70	28/12/2017	000000005125X	006572	004621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004419	0000001	40.00	28/12/2017	000000005125X	006572	004419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004410	0000001	330.00	28/12/2017	000000005125X	006572	004410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004308	0000001	76.04	28/12/2017	000000005125X	006572	004308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004720	0000001	88.64	28/12/2017	000000005125X	006572	004720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004612	0000001	151.79	28/12/2017	000000005125X	006572	004612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004622	0000001	1930.20	28/12/2017	000000005125X	006572	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004623	0000001	199.40	28/12/2017	000000005125X	006572	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004601	0000001	277.35	28/12/2017	000000005125X	006572	004601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004441	0000001	70.00	28/12/2017	000000005125X	006572	004441	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004929	0000001	148883.35	28/12/2017	0000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004930	0000001	16516.90	28/12/2017	0000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004931	0000001	12441.60	28/12/2017	0000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004932	0000001	46678.80	28/12/2017	0000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004933	0000001	1300.00	28/12/2017	0000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004934	0000001	7450.00	28/12/2017	0000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004935	0000001	3811.00	28/12/2017	0000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004592	0000001	114.62	28/12/2017	000000005125X	006572	004592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004595	0000001	131.90	28/12/2017	000000005125X	006572	004595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004421	0000001	141.86	28/12/2017	000000005125X	006572	004421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004341	0000001	276.88	28/12/2017	000000005125X	006572	004341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004409	0000001	330.00	28/12/2017	000000005125X	006572	004409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004331	0000001	501.00	28/12/2017	000000005125X	006572	100863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004359	0000002	1134.87	29/12/2017	0000000173657	006572	800101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004360	0000001	7450.00	29/12/2017	0000000173657	006572	800101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004361	0000001	1300.00	29/12/2017	0000000173657	006572	800101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004362	0000001	4748.00	29/12/2017	0000000173657	006572	800101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004936	0000001	31325.27	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004937	0000001	5400.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004938	0000001	3748.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004977	0000001	100.00	29/12/2017	0000000134511	006572	004977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004983	0000001	2187.50	29/12/2017	0000000134511	006572	004983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005013	0000001	9.40	29/12/2017	0000000134511	006572	005013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005020	0000001	18.80	29/12/2017	0000000055239	006572	005020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004895	0000001	1258.00	29/12/2017	000000005125X	006572	004895	37.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004898	0000001	432.00	29/12/2017	000000005125X	006572	004898	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004911	0000001	2499.90	29/12/2017	0000000173657	006572	004911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004657	0000001	514.05	29/12/2017	0000000197653	006572	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004658	0000001	430.65	29/12/2017	0000000197653	006572	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004659	0000001	1428.92	29/12/2017	0000000197653	006572	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004760	0000001	1332.00	29/12/2017	0000000173657	006572	004760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004855	0000001	245.10	29/12/2017	0000000173657	006572	004855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004856	0000001	1771.55	29/12/2017	0000000173657	006572	004856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004802	0000001	3819.34	29/12/2017	0000000093815	006572	004802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004806	0000001	720.00	29/12/2017	0000000093815	006572	004806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004916	0000001	19800.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004917	0000001	7500.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004654	0000001	40.00	29/12/2017	000000005125X	006572	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005017	0000001	365.00	29/12/2017	000000005125X	006572	100865	10.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004918	0000001	14037.49	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004919	0000001	4525.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004920	0000001	1000.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004921	0000001	3300.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004887	0000001	980.00	29/12/2017	000000005125X	006572	004887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004897	0000001	56.00	29/12/2017	000000005125X	006572	004897	1.68	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004926	0000001	7568.98	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004927	0000001	9098.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004928	0000001	1000.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	88.25	29/12/2017	000000005125X	006572	004591	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004925	0000001	3300.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005005	0000001	3500.00	29/12/2017	000000005125X	006572	005005	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004893	0000001	3500.00	29/12/2017	000000005125X	006572	004893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004915	0000001	1800.00	29/12/2017	000000005125X	006572	004915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000001	8788.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004923	0000001	5237.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004924	0000001	6230.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004243	0000001	550.00	29/12/2017	0000000275409	006572	004243	16.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005012	0000001	9.40	29/12/2017	0000000275492	006572	005012	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005014	0000001	25.50	29/12/2017	0000000000000	000000	005014	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004910	0000001	2084.50	29/12/2017	0000000275492	006572	004910	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004892	0000001	220.05	29/12/2017	0000000275492	006572	004892	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004894	0000001	62.00	29/12/2017	0000000275492	006572	004894	1.86	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004899	0000001	1550.00	29/12/2017	0000000275492	006572	004899	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004962	0000001	9682.33	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004957	0000001	5237.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004959	0000001	3748.00	29/12/2017	0000000287121	006572	004959	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004277	0000002	24432.10	29/12/2017	000000005125X	006572	004277	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004389	0000003	13320.37	29/12/2017	000000005125X	006572	080102	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004804	0000001	5561.99	29/12/2017	0000000093815	006572	004804	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004963	0000001	24257.71	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004964	0000001	7637.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004965	0000001	2560.00	29/12/2017	000000005125X	006572	080101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004367	0000002	48506.79	29/12/2017	0000000096911	006572	400101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004377	0000001	13016.50	29/12/2017	0000000251542	006572	152010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004378	0000001	40635.60	29/12/2017	0000000251542	006572	152010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004605	0000001	330.00	29/12/2017	0000000096911	006572	004605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004537	0000001	13999.00	29/12/2017	0000000283487	006570	004537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004627	0000001	1389.80	29/12/2017	0000000251542	006572	004627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004812	0000001	1000.00	29/12/2017	000000005125X	006572	004812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004822	0000001	3024.00	29/12/2017	0000000096911	006572	004822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004803	0000001	2976.12	29/12/2017	0000000093815	006572	004803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004950	0000001	19456.32	29/12/2017	0000000251542	006572	152010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004951	0000001	980.00	29/12/2017	0000000251542	006572	152010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004952	0000001	5273.00	29/12/2017	0000000251542	006572	152010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004953	0000001	3486.00	29/12/2017	0000000251542	006572	152010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004954	0000001	41799.86	29/12/2017	0000000096911	006572	004954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005011	0000001	18.80	29/12/2017	0000000096911	006572	005011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004682	0000001	230.00	29/12/2017	0000000096911	006572	004682	6.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004896	0000001	24.00	29/12/2017	0000000096911	006572	004896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004940	0000001	81201.75	29/12/2017	0000000251569	006572	156010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004944	0000001	32295.00	29/12/2017	0000000096911	006572	004944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004945	0000001	3007.69	29/12/2017	0000000096911	006572	004945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004946	0000001	16392.00	29/12/2017	0000000251569	006572	156010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004947	0000001	19427.00	29/12/2017	0000000251542	006572	152010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004948	0000001	41458.64	29/12/2017	0000000251542	006572	152010	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5003

Última atualização: 11/06/2024