de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	557.00	02/01/2017	0000000005161	011347	005093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000009	0000001	1600.00	02/01/2017	0000000005161	011347	000138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	243.37	02/01/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000022	0000001	33130.04	10/01/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000023	0000001	9048.55	10/01/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000015	0000001	557.00	10/01/2017	0000000005161	011347	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000018	0000001	20000.00	10/01/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000016	0000001	0.43	10/01/2017	0000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000017	0000001	6782.35	10/01/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000021	0000001	21040.89	10/01/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000024	0000001	170.44	11/01/2017	0000000009961	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000026	0000001	1122.14	17/01/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000027	0000001	1000.00	17/01/2017	0000000006169	011347	098018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000028	0000001	3027.07	17/01/2017	0000000006169	011347	002962	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000031	0000001	17863.57	17/01/2017	0000000006169	011347	003712	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000032	0000001	592.00	17/01/2017	0000000006169	011347	002981	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000033	0000001	8.45	17/01/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000029	0000001	19085.73	17/01/2017	0000000006169	011347	029621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	17621.30	17/01/2017	0000000006169	011347	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	8000.00	18/01/2017	0000000005161	011347	016644	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	3368.00	18/01/2017	0000000005161	011347	033506	168.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000035	0000001	4781.81	18/01/2017	0000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000025	0000001	7820.00	18/01/2017	0000000005161	011347	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000014	0000001	216.19	18/01/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000041	0000001	0.29	20/01/2017	0000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000047	0000001	2992.35	20/01/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000046	0000001	1122.14	20/01/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000048	0000001	4603.27	23/01/2017	0000000005161	011347	012301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000051	0000001	14300.00	23/01/2017	0000000006169	011347	054000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000054	0000001	598.09	23/01/2017	0000000005161	011347	000245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000055	0000001	56266.31	23/01/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000057	0000001	700.00	23/01/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	301.41	23/01/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	72.30	23/01/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	1800.00	23/01/2017	0000000005161	011347	013002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	6120.00	24/01/2017	0000000006169	011347	010396	1120.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000069	0000001	5675.00	24/01/2017	0000000006169	011347	023834	975.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000068	0000001	214.82	24/01/2017	0000000006169	011347	012401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000050	0000001	2160.00	24/01/2017	0000000006169	011347	017250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000019	0000001	688.00	24/01/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000067	0000001	5000.00	24/01/2017	0000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000073	0000001	166.24	24/01/2017	0000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000049	0000001	1620.00	24/01/2017	0000000006169	011347	016043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	236.83	24/01/2017	0000000015798	011347	000000	0.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	6000.00	25/01/2017	0000000015798	011347	000300	0.00	1	Conta Corrente	ATENCAO BASICA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000003	882.45	25/01/2017	0000000006169	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000091	0000001	214.82	26/01/2017	0000000005161	011347	459535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000083	0000001	101518.74	26/01/2017	0000000005161	011347	011788	28559.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000087	0000001	33297.99	26/01/2017	0000000005161	011347	022369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000082	0000001	22695.63	27/01/2017	0000000005161	011347	011788	5860.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000112	0000001	526.00	27/01/2017	0000000005161	011347	033383	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000105	0000001	10615.00	27/01/2017	0000000005161	011347	011788	1590.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000106	0000001	15314.25	27/01/2017	0000000005161	011347	011788	3852.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000107	0000001	2811.00	27/01/2017	0000000005161	011347	011788	655.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000108	0000001	5934.33	27/01/2017	0000000005161	011347	011788	374.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000098	0000001	8200.00	27/01/2017	0000000005161	011347	011788	1397.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000093	0000001	1249.33	27/01/2017	0000000011656	011347	011788	74.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000094	0000001	734568.15	27/01/2017	0000000011656	011347	011788	183302.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000095	0000001	2811.00	27/01/2017	0000000011656	011347	011788	224.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000096	0000001	169339.69	27/01/2017	0000000011656	011347	011788	38278.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000097	0000001	7010.97	27/01/2017	0000000005161	011347	011788	1287.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000103	0000001	1415.00	27/01/2017	0000000011656	011347	017203	71.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000043	0000001	25602.45	27/01/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000044	0000001	121331.54	27/01/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	49351.17	27/01/2017	0000000005161	011347	006310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	1950.00	27/01/2017	0000000005161	011347	017165	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000081	0000001	17000.00	27/01/2017	0000000005161	011347	011788	2248.51	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000092	0000001	66076.93	27/01/2017	0000000005161	011347	011788	10017.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000004	3059.38	30/01/2017	0000000006169	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000005	34923.06	30/01/2017	0000000006169	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000006	13256.74	30/01/2017	0000000006169	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000007	1142.93	30/01/2017	0000000006169	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000045	0000001	712.40	30/01/2017	0000000006169	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000122	0000001	466.00	30/01/2017	0000000005161	011347	013001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000146	0000001	44.65	30/01/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000001	2219.93	30/01/2017	0000000006169	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000002	8875.17	30/01/2017	0000000006169	011347	008287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000139	0000001	1264.95	30/01/2017	0000000005161	011347	011788	108.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000140	0000001	10000.00	30/01/2017	0000000005161	011347	011788	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000141	0000001	30203.00	30/01/2017	0000000005161	011347	011788	3124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000142	0000001	8187.10	30/01/2017	0000000005161	011347	011788	1526.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000143	0000001	9800.00	30/01/2017	0000000005161	011347	011788	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	600.00	30/01/2017	0000000005161	011347	013002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	300.00	30/01/2017	0000000006169	011347	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	34860.00	30/01/2017	0000000005161	011347	011788	4260.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	301503.14	30/01/2017	0000000005161	011347	011788	60595.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	22680.00	30/01/2017	0000000005161	011347	006310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000144	0000001	3300.00	30/01/2017	0000000005161	011347	011788	293.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000147	0000001	7674.07	30/01/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000127	0000001	19740.00	30/01/2017	0000000005161	011347	022369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000131	0000001	27434.00	30/01/2017	0000000005161	011347	006310	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000088	0000001	19970.00	30/01/2017	0000000005161	011347	011788	1597.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000132	0000001	1000.00	31/01/2017	0000000006169	011347	036375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000182	0000001	4.52	31/01/2017	0000000283141	011347	000850	0.00	1	Conta Corrente	ICMS DES.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000184	0000001	3971.20	31/01/2017	0000000005161	011347	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000117	0000001	399.55	31/01/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000002	0000001	205.00	31/01/2017	0000000006169	011347	021612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000003	0000001	2693.94	31/01/2017	0000000006169	011347	012069	193.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000003	22409.40	31/01/2017	0000000015801	011347	011788	4848.37	1	Conta Corrente	BLVGS DENGUE
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	14822.22	31/01/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	2868.18	31/01/2017	0000000015801	011347	008287	0.00	1	Conta Corrente	BLVGS DENGUE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000128	0000001	489.00	31/01/2017	0000000006169	011347	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000129	0000001	2000.00	31/01/2017	0000000006169	011347	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000152	0000001	2123.00	31/01/2017	0000000006169	011347	013790	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000120	0000001	2500.00	31/01/2017	0000000006169	011347	004814	125.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000076	0000001	2123.00	31/01/2017	0000000006169	011347	018772	106.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000077	0000001	1639.97	31/01/2017	0000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000060	0000001	2956.60	31/01/2017	0000000006169	011347	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	2350.00	31/01/2017	0000000006169	011347	016666	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	100642.50	31/01/2017	0000000005161	011347	011788	23057.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	1200.00	31/01/2017	0000000006169	011347	023569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	2000.00	31/01/2017	0000000006169	011347	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	650.00	31/01/2017	0000000006169	011347	013848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	304.31	31/01/2017	0000000006169	011347	100196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	240.13	31/01/2017	0000000006169	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	3936.00	31/01/2017	0000000006169	011347	013742	446.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	8000.20	31/01/2017	0000000006169	011347	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000115	0000001	6227.05	31/01/2017	0000000006169	011347	010614	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000013	0000001	864.00	31/01/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000001	0000001	1074.00	31/01/2017	0000000006169	011347	011611	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000007	0000001	2033.85	31/01/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000155	0000001	1972.83	31/01/2017	0000000006169	011347	013101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000185	0000001	500.00	31/01/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000186	0000001	26.40	31/01/2017	0000000006169	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000116	0000001	9600.00	31/01/2017	0000000006169	011347	904259	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000133	0000001	2060.00	31/01/2017	0000000006169	011347	010958	133.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000074	0000001	3085.00	01/02/2017	0000000006169	011347	010968	154.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000078	0000001	789.48	01/02/2017	0000000011656	011347	019590	39.47	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000221	0000001	234.12	01/02/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000227	0000001	141.99	01/02/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000058	0000001	1365.00	01/02/2017	0000000011656	011347	021345	68.25	1	Conta Corrente	FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	76848.18	01/02/2017	0000000015800	011347	011788	15431.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000196	0000002	1083.07	01/02/2017	0000000006169	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	3000.00	01/02/2017	0000000023025	011347	011788	240.00	1	Conta Corrente	PSMEC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	7500.00	02/02/2017	0000000023026	011347	011788	600.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	6850.00	02/02/2017	0000000023026	011347	011788	445.50	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	1715.03	02/02/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	5667.56	02/02/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000004	116197.21	02/02/2017	0000000015798	011347	011788	30191.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	23223.90	02/02/2017	0000000015798	011347	011788	3528.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	20605.04	02/02/2017	0000000015798	011347	011788	2952.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000100	0000001	8000.00	03/02/2017	0000000006169	011347	910001	400.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000180	0000001	3655.25	03/02/2017	0000000006169	011347	612490	376.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000212	0000001	1579.00	03/02/2017	0000000006169	011347	019121	79.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000089	0000001	570.00	03/02/2017	0000000006169	011347	014661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000153	0000001	400.00	03/02/2017	0000000006169	011347	011791	20.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000157	0000001	8244.92	03/02/2017	0000000006169	011347	007147	2244.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000075	0000001	6498.93	03/02/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000012	0000001	600.00	03/02/2017	0000000006169	011347	014661	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000156	0000001	937.00	03/02/2017	0000000006169	011347	011887	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000214	0000001	1400.00	03/02/2017	0000000011656	011347	025539	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	900.00	03/02/2017	0000000006169	011347	008631	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000121	0000001	3500.00	03/02/2017	0000000006169	011347	099700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000177	0000001	4091.50	03/02/2017	0000000006169	011347	006454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000113	0000001	1800.00	03/02/2017	0000000006169	011347	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	4037.00	03/02/2017	0000000023020	011347	011788	322.96	1	Conta Corrente	PMSB BL GBF FNAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000242	0000001	491.00	06/02/2017	0000000006169	011347	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000211	0000001	2702.81	06/02/2017	0000000006169	011347	005349	135.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	6083.30	06/02/2017	0000000015797	011347	091129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	459.03	06/02/2017	0000000006169	011347	054000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	1874.00	06/02/2017	0000000006169	011347	011788	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000195	0000003	3811.00	06/02/2017	0000000015800	011347	011788	190.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	6000.00	06/02/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000003	16349.89	06/02/2017	0000000005161	011347	011788	817.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	27297.00	06/02/2017	0000000015800	011347	011788	1448.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	4337.32	06/02/2017	0000000015800	011347	011788	216.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	1684.00	06/02/2017	0000000006169	011347	033506	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	937.00	06/02/2017	0000000015798	011347	014113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	937.00	06/02/2017	0000000015798	011347	019946	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000003	880.00	06/02/2017	0000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	937.00	06/02/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	7906.00	07/02/2017	0000000006169	011347	011788	451.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	4811.00	07/02/2017	0000000015800	011347	011788	240.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	69234.62	07/02/2017	0000000005161	011347	011788	10934.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	3696.50	07/02/2017	0000000005161	011347	011788	184.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	3748.00	07/02/2017	0000000005161	011347	011788	187.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	1600.00	07/02/2017	0000000015798	011347	033446	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	614.72	07/02/2017	0000000006169	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	1575.72	07/02/2017	0000000006169	011347	005840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000249	0000001	128.00	07/02/2017	0000000006169	011347	555402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000253	0000001	160.00	07/02/2017	0000000006169	011347	000373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000258	0000001	192.00	07/02/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000181	0000001	900.00	08/02/2017	0000000006169	011347	023300	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000266	0000001	10422.00	08/02/2017	0000000006169	011347	011788	521.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	937.00	08/02/2017	0000000006169	011347	007234	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000145	0000001	305.00	08/02/2017	0000000011656	011347	020801	15.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000215	0000001	7200.00	08/02/2017	0000000006169	011347	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000219	0000001	937.00	08/02/2017	0000000006169	011347	010702	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000251	0000001	4685.00	08/02/2017	0000000006169	011347	000000	234.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000264	0000001	937.00	08/02/2017	0000000006169	011347	023935	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	220.00	08/02/2017	0000000006169	011347	001286	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000265	0000001	473.69	08/02/2017	0000000006169	011347	007234	23.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000138	0000001	1500.00	08/02/2017	0000000006169	011347	021352	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000222	0000001	1600.00	08/02/2017	0000000023024	011347	033446	80.00	1	Conta Corrente	BL G SUAS
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	9.00	09/02/2017	0000000018045	011347	001000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	9.00	10/02/2017	0000000018045	011347	001000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	600.00	10/02/2017	0000000015800	011347	005487	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000168	0000003	937.00	10/02/2017	0000000015800	011347	015020	46.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000292	0000001	462.00	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000259	0000001	1080.00	10/02/2017	0000000006169	011347	004917	54.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000220	0000001	5000.00	10/02/2017	0000000005161	011347	024893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000269	0000001	80.00	10/02/2017	0000000006169	011347	016414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000270	0000001	220.00	10/02/2017	0000000006169	011347	000577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000280	0000001	2700.00	10/02/2017	0000000005161	011347	048363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000283	0000001	15341.90	10/02/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000284	0000001	23185.27	10/02/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000291	0000001	3011.40	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000118	0000001	1820.00	10/02/2017	0000000006169	011347	004814	91.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000271	0000001	937.00	10/02/2017	0000000006169	011347	010802	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000275	0000001	305.00	10/02/2017	0000000006169	011347	008745	15.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000250	0000001	1725.80	10/02/2017	0000000005161	011347	006226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000289	0000001	2604.00	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000293	0000001	19979.44	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000294	0000001	3246.60	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	530.00	10/02/2017	0000000006169	011347	112060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	11584.22	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	1000.00	10/02/2017	0000000006169	011347	021927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000288	0000001	2604.00	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000234	0000001	380.00	10/02/2017	0000000006169	011347	056188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000248	0000001	2410.00	10/02/2017	0000000005161	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000279	0000001	6540.74	10/02/2017	0000000006169	011347	021005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000282	0000001	146.40	10/02/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000285	0000001	598.00	10/02/2017	0000000005161	011347	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000287	0000001	11438.20	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000295	0000001	2175.63	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000296	0000001	79.20	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000298	0000001	800.00	10/02/2017	0000000005161	011347	000402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000299	0000001	20000.00	10/02/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000286	0000001	14989.12	10/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	1760.00	10/02/2017	0000000006169	011347	000896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	2840.00	11/02/2017	0000000005161	011347	032463	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	1053.00	13/02/2017	0000000005161	011347	007443	53.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000302	0000001	1675.00	13/02/2017	0000000005161	011347	017666	83.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000310	0000001	545.13	13/02/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000303	0000001	300.00	13/02/2017	0000000005161	011347	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000158	0000001	986.32	13/02/2017	0000000005161	011347	021303	49.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000216	0000001	3850.00	13/02/2017	0000000005161	011347	023922	350.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000267	0000001	1618.55	14/02/2017	0000000006169	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	937.00	14/02/2017	0000000006169	011347	015410	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	18.00	14/02/2017	0000000018045	011347	001000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000322	0000001	704.00	14/02/2017	0000000006169	011347	022017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000235	0000001	5760.00	14/02/2017	0000000006169	011347	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000281	0000001	4490.00	14/02/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	3850.00	14/02/2017	0000000006169	011347	010396	350.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000300	0000001	3030.00	14/02/2017	0000000011656	011347	021401	230.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000301	0000001	823.00	14/02/2017	0000000011656	011347	021402	41.15	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000277	0000001	1120.00	14/02/2017	0000000006169	011347	017974	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	8.80	14/02/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	BL G SUAS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000311	0000001	105100.00	15/02/2017	0000000011656	011347	021404	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000312	0000001	74680.00	15/02/2017	0000000011656	011347	021501	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000314	0000001	80.00	15/02/2017	0000000006169	011347	015682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000330	0000001	629.63	15/02/2017	0000000001120	011347	009675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	2602.00	15/02/2017	0000000006169	011347	001042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000304	0000001	320.00	15/02/2017	0000000006169	011347	022959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000305	0000001	320.00	15/02/2017	0000000006169	011347	003518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	440.00	15/02/2017	0000000006169	011347	001286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000238	0000003	1500.00	15/02/2017	0000000015800	011347	086449	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000326	0000001	180.00	15/02/2017	0000000006169	011347	055409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000313	0000001	160.00	15/02/2017	0000000006169	011347	016414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	614.72	16/02/2017	0000000006169	011347	005840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	9.00	16/02/2017	0000000018045	011347	001000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000331	0000001	180.00	16/02/2017	0000000006169	011347	010288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000337	0000001	320.00	16/02/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000210	0000001	800.00	16/02/2017	0000000005161	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	500.00	16/02/2017	0000000005161	011347	019571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000332	0000001	1000.00	16/02/2017	0000000005161	011347	016731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000223	0000001	315.79	16/02/2017	0000000011656	011347	007147	15.79	1	Conta Corrente	FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	440.00	16/02/2017	0000000023024	011347	004474	0.00	1	Conta Corrente	BL G SUAS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000360	0000001	93687.71	17/02/2017	0000000020996	011347	039421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000010	0000001	6043.50	17/02/2017	0000000005161	011347	021702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	18.00	17/02/2017	0000000018045	011347	001000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	30040.34	17/02/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	30034.60	17/02/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	15042.68	17/02/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000003	1010.50	17/02/2017	0000000015800	011347	060430	50.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	635.00	17/02/2017	0000000006169	011347	000237	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	1320.00	17/02/2017	0000000015800	011347	017959	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	2590.20	17/02/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	34.93	17/02/2017	0000000015798	011347	010826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	32.78	17/02/2017	0000000015798	011347	010826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	157.55	17/02/2017	0000000015798	011347	000019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	769.67	17/02/2017	0000000015800	011347	006118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	2347.00	17/02/2017	0000000015800	011347	000409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000359	0000001	355.07	17/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000361	0000001	159763.35	17/02/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000362	0000001	563.55	17/02/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000363	0000001	590.85	17/02/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000364	0000001	420.13	17/02/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000306	0000001	300.00	17/02/2017	0000000006169	011347	000914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	160.00	18/02/2017	0000000006169	011347	023915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	267.01	20/02/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	103.15	20/02/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000378	0000001	1755.96	20/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000379	0000001	0.16	20/02/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000226	0000001	891.00	20/02/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000268	0000001	80.00	20/02/2017	0000000006169	011347	010281	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000373	0000001	330.66	20/02/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000375	0000001	71.29	20/02/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000390	0000001	500.00	20/02/2017	0000000005161	011347	000403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000411	0000001	325.60	21/02/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000414	0000001	1000.00	21/02/2017	0000000006169	011347	006169	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000343	0000001	2912.00	21/02/2017	0000000006169	011347	002987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000415	0000001	7961.09	21/02/2017	0000000006169	011347	002544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000318	0000001	4000.00	21/02/2017	0000000006169	011347	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	321262.94	21/02/2017	0000000005161	011347	011788	56051.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	1684.00	21/02/2017	0000000006169	011347	033506	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	14463.84	21/02/2017	0000000006169	011347	002544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	25848.90	21/02/2017	0000000015798	011347	011788	4522.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	14605.00	21/02/2017	0000000015798	011347	011788	2063.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	115132.41	21/02/2017	0000000015798	011347	011788	30191.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	25128.09	21/02/2017	0000000015801	011347	011788	5076.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	7340.00	21/02/2017	0000000006169	011347	017821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	9.00	21/02/2017	0000000018045	011347	001000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000334	0000001	2190.00	21/02/2017	0000000006169	011347	010958	130.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000436	0000001	7100.00	22/02/2017	0000000005161	011347	011788	1309.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000437	0000001	147764.34	22/02/2017	0000000005161	011347	011788	34040.89	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000448	0000001	27749.00	22/02/2017	0000000005161	011347	011788	2259.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	9425.85	22/02/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	2957.36	22/02/2017	0000000015801	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	39332.00	22/02/2017	0000000005161	011347	011788	5155.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	102634.70	22/02/2017	0000000005161	011347	011788	22810.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	9.00	22/02/2017	0000000018045	011347	001000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	10620.00	22/02/2017	0000000005161	011347	011788	587.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000434	0000001	10815.00	22/02/2017	0000000005161	011347	011788	1606.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000435	0000001	17435.10	22/02/2017	0000000005161	011347	011788	3859.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000446	0000001	3748.00	22/02/2017	0000000005161	011347	011788	299.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000447	0000001	5622.00	22/02/2017	0000000005161	011347	011788	374.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	400.00	22/02/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000425	0000001	26067.72	22/02/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000426	0000001	122845.91	22/02/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000433	0000001	3300.00	22/02/2017	0000000005161	011347	011788	293.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000438	0000001	5015.00	22/02/2017	0000000011656	011347	011788	430.86	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000439	0000001	173444.97	22/02/2017	0000000011656	011347	011788	40323.46	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000440	0000001	47084.00	22/02/2017	0000000011656	011347	011788	4754.69	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000441	0000001	851374.58	22/02/2017	0000000011656	011347	011788	182184.52	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000421	0000001	48676.30	22/02/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000429	0000001	17000.00	22/02/2017	0000000005161	011347	011788	2248.51	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000430	0000001	63647.83	22/02/2017	0000000005161	011347	005161	10850.42	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000459	0000001	12493.84	22/02/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000460	0000001	452.80	22/02/2017	0000000006169	011347	006309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	31003.00	22/02/2017	0000000005161	011347	011788	3205.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	10000.00	22/02/2017	0000000005161	011347	011788	2321.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000431	0000001	9800.00	22/02/2017	0000000005161	011347	011788	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000432	0000001	13733.26	22/02/2017	0000000005161	011347	011788	2397.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000449	0000001	12296.00	22/02/2017	0000000005161	011347	011788	1002.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	10311.00	22/02/2017	0000000023026	011347	011788	824.88	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	7037.00	22/02/2017	0000000023020	011347	011788	562.96	1	Conta Corrente	PMSB BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	3000.00	22/02/2017	0000000023025	011347	011788	240.00	1	Conta Corrente	PSMEC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	5734.64	22/02/2017	0000000023026	011347	011788	534.64	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000002	3515.36	22/02/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	600.00	23/02/2017	0000000006169	011347	017800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000464	0000001	8373.24	23/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000465	0000001	8045.33	23/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	5416.54	23/02/2017	0000000015800	011347	011788	816.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	1874.00	23/02/2017	0000000005161	011347	011788	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	4811.00	23/02/2017	0000000015800	011347	011788	240.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	3748.00	23/02/2017	0000000015800	011347	011788	187.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	4337.32	23/02/2017	0000000015800	011347	011788	216.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	89385.20	23/02/2017	0000000015800	011347	011788	18985.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	5119.74	23/02/2017	0000000015800	011347	011788	255.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	29776.00	23/02/2017	0000000005161	011347	011788	1501.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	75106.00	23/02/2017	0000000005161	011347	011788	11806.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	12340.37	23/02/2017	0000000015798	011347	011788	640.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	937.00	23/02/2017	0000000015801	011347	011788	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	6000.00	23/02/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	6034.00	23/02/2017	0000000015800	011347	011788	365.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	23634.89	23/02/2017	0000000005161	011347	011788	1181.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	2336.34	23/02/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	3200.00	24/02/2017	0000000015799	011347	015493	0.00	1	Conta Corrente	BLGES
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	1725.00	24/02/2017	0000000006169	011347	000818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	4000.00	24/02/2017	0000000015798	011347	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	6060.40	24/02/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	67.71	24/02/2017	0000000006169	011347	000900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	36.84	24/02/2017	0000000006169	011347	000826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	334.59	24/02/2017	0000000006169	011347	000019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	240.00	24/02/2017	0000000006169	011347	047445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	26.70	24/02/2017	0000000006169	011347	000547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	50.59	24/02/2017	0000000006169	011347	022403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	205.00	24/02/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	131.01	24/02/2017	0000000006169	011347	001794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	464.77	24/02/2017	0000000006169	011347	000019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	37.75	24/02/2017	0000000006169	011347	002206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	211.98	24/02/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	182.64	24/02/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	70.09	24/02/2017	0000000006169	011347	000824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	696.41	24/02/2017	0000000006169	011347	000820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	1261.25	24/02/2017	0000000006169	011347	006121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	144.00	24/02/2017	0000000006169	011347	022427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	308.55	24/02/2017	0000000006169	011347	022420	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000453	0000001	210.00	24/02/2017	0000000006169	011347	081426	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000372	0000001	650.00	24/02/2017	0000000006169	011347	000000	32.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000381	0000001	1660.00	24/02/2017	0000000006169	011347	000000	83.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000404	0000001	1035.00	24/02/2017	0000000006169	011347	017203	49.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000467	0000001	526.30	24/02/2017	0000000006169	011347	009049	26.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000323	0000001	3932.00	24/02/2017	0000000006169	011347	526116	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000109	0000001	1345.00	24/02/2017	0000000006169	011347	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000490	0000001	4.52	24/02/2017	0000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000491	0000001	4915.92	24/02/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000492	0000001	221.88	24/02/2017	0000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000494	0000001	4002.76	24/02/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000451	0000001	1250.00	24/02/2017	0000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000225	0000001	5350.00	24/02/2017	0000000006169	011347	048363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	2351.87	24/02/2017	0000000006169	011347	000154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	1010.00	24/02/2017	0000000006169	011347	005058	50.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	6392.67	24/02/2017	0000000006169	011347	022422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	2000.00	24/02/2017	0000000006169	011347	004814	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000228	0000001	315.79	24/02/2017	0000000006169	011347	007147	15.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000254	0000001	270.45	24/02/2017	0000000006169	011347	000019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000358	0000001	421.00	24/02/2017	0000000006169	011347	000000	21.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000489	0000001	2921.95	24/02/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000493	0000001	809.03	24/02/2017	0000000006169	011347	024170	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000116	0000002	9600.00	24/02/2017	0000000006169	011347	904259	2000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	36.00	28/02/2017	0000000018045	011347	001000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	16969.40	02/03/2017	0000000006169	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	30209.25	02/03/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000231	0000001	2700.00	02/03/2017	0000000006169	011347	008717	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000243	0000001	700.00	02/03/2017	0000000006169	011347	040821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000471	0000001	3500.00	02/03/2017	0000000006169	011347	099700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000507	0000001	7173.00	02/03/2017	0000000006169	011347	105678	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000508	0000001	272.66	02/03/2017	0000000005161	011347	001607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000395	0000001	4240.24	02/03/2017	0000000006169	011347	000977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000452	0000001	7725.15	02/03/2017	0000000011656	011347	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000382	0000001	2162.00	02/03/2017	0000000011656	011347	006982	108.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000383	0000001	4328.00	02/03/2017	0000000011656	011347	006982	211.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	477.80	02/03/2017	0000000006169	011347	013742	23.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000542	0000001	4000.00	03/03/2017	0000000011656	011347	009637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000543	0000001	2560.00	03/03/2017	0000000006169	011347	009637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000546	0000001	1101.20	03/03/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000421	0000002	15864.40	03/03/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000423	0000001	712.40	03/03/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000002	14875.73	03/03/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	12148.26	03/03/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000319	0000001	850.00	03/03/2017	0000000023024	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000538	0000001	160.00	03/03/2017	0000000006169	011347	016414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	1229.44	03/03/2017	0000000006169	011347	005840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	1155.00	03/03/2017	0000000023024	011347	023001	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	250.00	06/03/2017	0000000006169	011347	004510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	1000.00	06/03/2017	0000000006169	011347	016233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	1100.00	06/03/2017	0000000006169	011347	000792	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	300.00	06/03/2017	0000000006169	011347	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000517	0000001	400.00	06/03/2017	0000000006169	011347	001791	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000524	0000001	1500.00	06/03/2017	0000000006169	011347	021352	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	2006.00	06/03/2017	0000000006169	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	1684.00	06/03/2017	0000000006169	011347	033506	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	937.00	06/03/2017	0000000006169	011347	019946	46.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000513	0000001	2190.00	06/03/2017	0000000006169	011347	010958	130.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000533	0000001	526.30	06/03/2017	0000000006169	011347	009049	26.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000408	0000001	2750.00	06/03/2017	0000000006169	011347	021915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000374	0000001	1549.47	06/03/2017	0000000006169	011347	016079	77.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000454	0000001	1000.00	06/03/2017	0000000006169	011347	021915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000455	0000001	650.00	06/03/2017	0000000006169	011347	013393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000409	0000001	3500.00	06/03/2017	0000000006169	011347	110844	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000501	0000001	2410.00	06/03/2017	0000000006169	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000125	0000001	1274.40	06/03/2017	0000000006169	011347	013078	64.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000523	0000001	900.00	06/03/2017	0000000006169	011347	023300	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000518	0000001	937.00	06/03/2017	0000000006169	011347	000000	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000526	0000001	937.00	06/03/2017	0000000006169	011347	010802	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000536	0000001	884.00	06/03/2017	0000000006169	011347	013532	44.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000539	0000001	505.00	06/03/2017	0000000006169	011347	005463	25.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000556	0000001	7496.00	06/03/2017	0000000005161	011347	011788	374.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000387	0000001	4200.00	06/03/2017	0000000011656	011347	021915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000497	0000001	7999.40	06/03/2017	0000000006169	011347	039460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000124	0000001	3200.00	06/03/2017	0000000011656	011347	013078	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	800.00	06/03/2017	0000000006169	011347	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	937.00	06/03/2017	0000000006169	011347	007348	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	2350.00	06/03/2017	0000000006169	011347	016666	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	1790.00	07/03/2017	0000000006169	011347	022472	89.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000559	0000001	1685.00	07/03/2017	0000000011656	011347	016545	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000560	0000001	1158.00	07/03/2017	0000000011656	011347	018956	57.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000561	0000001	1264.00	07/03/2017	0000000011656	011347	009859	63.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000562	0000001	1158.00	07/03/2017	0000000011656	011347	024307	57.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000564	0000001	3100.00	07/03/2017	0000000011656	011347	021255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000532	0000001	315.79	07/03/2017	0000000011656	011347	007147	15.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000544	0000001	250.00	07/03/2017	0000000006169	011347	030701	12.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000573	0000001	160.00	07/03/2017	0000000006169	011347	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000591	0000001	624.00	07/03/2017	0000000006169	011347	346169	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000516	0000001	3655.25	07/03/2017	0000000006169	011347	047418	376.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000527	0000001	937.00	07/03/2017	0000000006169	011347	001008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	13700.59	07/03/2017	0000000015800	011347	011788	1700.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	950.00	07/03/2017	0000000006169	011347	011304	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	231.58	07/03/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	272.66	07/03/2017	0000000006169	011347	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	270.00	07/03/2017	0000000006169	011347	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	600.00	07/03/2017	0000000006169	011347	002943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	500.00	08/03/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	500.00	08/03/2017	0000000006169	011347	012327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	7850.00	08/03/2017	0000000015798	011347	124263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	14436.63	08/03/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	4171.05	08/03/2017	0000000015800	011347	14675,	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000592	0000001	7340.00	08/03/2017	0000000015800	011347	017821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	760.00	08/03/2017	0000000015800	011347	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	937.00	08/03/2017	0000000015798	011347	004113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	252.63	08/03/2017	0000000015801	011347	047445	12.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	937.00	08/03/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	1140.00	08/03/2017	0000000015800	011347	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	1500.00	08/03/2017	0000000015798	011347	080320	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000002	1899.90	08/03/2017	0000000015800	011347	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	6907.48	08/03/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000596	0000001	4700.00	08/03/2017	0000000006169	011347	020034	700.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000576	0000001	160.00	08/03/2017	0000000006169	011347	016414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000565	0000001	950.00	08/03/2017	0000000011656	011347	030801	47.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000567	0000001	5970.00	08/03/2017	0000000011656	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000320	0000001	185.00	08/03/2017	0000000006169	011347	030803	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	1320.00	08/03/2017	0000000006169	011347	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	17.60	08/03/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	440.00	08/03/2017	0000000023024	011347	000732	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000627	0000001	13171.70	09/03/2017	0000000647002	049174	000000	0.00	1	Conta Corrente	CALCAMENTO PEDRO
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	930.00	09/03/2017	0000000015800	011347	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	937.00	09/03/2017	0000000015800	011347	015026	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	1874.00	10/03/2017	0000000015798	011347	017021	93.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000218	0000001	4300.00	10/03/2017	0000000006169	011347	024008	500.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000642	0000001	6781.59	10/03/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000643	0000001	593.70	10/03/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000644	0000001	566.28	10/03/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000645	0000001	422.17	10/03/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000647	0000001	23195.74	10/03/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	7320.60	10/03/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000503	0000001	1655.29	10/03/2017	0000000011656	011347	023260	82.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000649	0000001	165.70	10/03/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000650	0000001	590.31	10/03/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000637	0000001	798.00	10/03/2017	0000000006169	011347	020751	127.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000638	0000001	850.00	10/03/2017	0000000005161	011347	000404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000639	0000001	598.00	10/03/2017	0000000005161	011347	002208	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000646	0000001	20000.00	10/03/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000651	0000001	1448.82	10/03/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000540	0000001	800.00	10/03/2017	0000000006169	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000495	0000001	3085.00	10/03/2017	0000000006169	011347	000000	154.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000456	0000001	650.00	10/03/2017	0000000006169	011347	059963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	694.00	13/03/2017	0000000006169	011347	031305	13.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000001	1710.00	13/03/2017	0000000006169	011347	661134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000636	0000001	521.00	13/03/2017	0000000006169	011347	016425	26.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000685	0000001	300.00	13/03/2017	0000000006169	011347	031306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000597	0000001	843.00	13/03/2017	0000000006169	011347	031309	42.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000617	0000001	7125.50	13/03/2017	0000000006169	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000577	0000001	1237.50	13/03/2017	0000000006169	011347	031308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000581	0000001	664.00	13/03/2017	0000000011656	011347	031301	33.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000672	0000001	248.02	13/03/2017	0000000005161	011347	001609	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000246	0000001	1474.00	13/03/2017	0000000006169	011347	000345	73.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000621	0000001	7000.00	13/03/2017	0000000006169	011347	008742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	600.00	13/03/2017	0000000015797	011347	087472	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	900.00	13/03/2017	0000000006169	011347	041465	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	600.00	13/03/2017	0000000015797	011347	087472	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000003	2200.00	13/03/2017	0000000006169	011347	530656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	4759.00	14/03/2017	0000000022967	011347	038140	0.00	1	Conta Corrente	FMAS BL BASICO
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	880.00	14/03/2017	0000000006169	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	5500.00	14/03/2017	0000000015800	011347	564000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	2557.08	14/03/2017	0000000006169	011347	031418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	47.76	14/03/2017	0000000006169	011347	031417	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000534	0000001	4270.00	14/03/2017	0000000006169	011347	007485	213.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000505	0000001	8244.92	14/03/2017	0000000006169	011347	007147	2244.92	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000630	0000001	1220.00	14/03/2017	0000000006169	011347	017606	61.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000586	0000001	1053.00	14/03/2017	0000000006169	011347	022434	52.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000659	0000001	250.00	14/03/2017	0000000006169	011347	004510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000660	0000001	300.00	14/03/2017	0000000006169	011347	031408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000661	0000001	180.00	14/03/2017	0000000006169	011347	031407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000663	0000001	600.00	14/03/2017	0000000006169	011347	095585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000537	0000001	220.00	14/03/2017	0000000006169	011347	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	2000.00	14/03/2017	0000000006169	011347	024089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	2956.36	14/03/2017	0000000006169	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	560.00	14/03/2017	0000000006169	011347	010591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	3998.50	14/03/2017	0000000006169	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	4000.00	14/03/2017	0000000006169	011347	010591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	24394.45	14/03/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	20643.80	14/03/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	23712.90	14/03/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	975.00	14/03/2017	0000000006169	011347	022434	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	500.00	14/03/2017	0000000006169	011347	022256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	937.00	14/03/2017	0000000006169	011347	031414	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	700.00	14/03/2017	0000000006169	011347	006929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000504	0000001	508.70	14/03/2017	0000000006169	011347	000193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000600	0000001	1158.00	14/03/2017	0000000006169	011347	023959	32.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000615	0000001	4157.00	14/03/2017	0000000011656	011347	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000655	0000001	4444.00	14/03/2017	0000000006169	011347	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000588	0000001	1895.00	14/03/2017	0000000011656	011347	031403	94.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000690	0000001	2185.00	14/03/2017	0000000006169	011347	013848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000707	0000001	11623.25	14/03/2017	0000000006169	011347	003733	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000662	0000001	112.42	14/03/2017	0000000006169	011347	004459	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000665	0000001	1330.90	14/03/2017	0000000006169	011347	031411	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000666	0000001	1009.00	14/03/2017	0000000006169	011347	031409	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000602	0000001	1483.54	14/03/2017	0000000006169	011347	031413	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000623	0000001	3680.00	14/03/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000001	5949.64	14/03/2017	0000000006169	011347	004928	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000717	0000001	10.00	15/03/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000708	0000001	372911.63	15/03/2017	0000000022127	011347	012504	0.00	1	Conta Corrente	POCOS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000632	0000001	7000.00	15/03/2017	0000000009471	011347	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000619	0000001	6410.00	15/03/2017	0000000009471	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000716	0000001	6200.00	15/03/2017	0000000005161	011347	008586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000691	0000001	7800.00	15/03/2017	0000000005161	011347	025403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	421.00	15/03/2017	0000000006169	011347	336375	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	11200.00	16/03/2017	0000000005161	011347	016644	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	11200.00	16/03/2017	0000000005161	011347	031601	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	600.00	16/03/2017	0000000005161	011347	017870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	800.00	16/03/2017	0000000005161	011347	004357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	150.00	16/03/2017	0000000006169	011347	031602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000633	0000001	156.00	16/03/2017	0000000006169	011347	019722	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	381.72	16/03/2017	0000000015798	011347	000193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000711	0000001	2421.00	16/03/2017	0000000006169	011347	031306	121.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000723	0000001	220.00	16/03/2017	0000000006169	011347	008490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000673	0000001	1350.00	16/03/2017	0000000006169	011347	031607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000674	0000001	7500.35	16/03/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000669	0000001	2530.00	16/03/2017	0000000006169	011347	031604	126.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000585	0000001	6998.90	16/03/2017	0000000011656	011347	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000154	0000001	986.32	16/03/2017	0000000006169	011347	023906	49.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	200.00	16/03/2017	0000000006169	011347	062259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000558	0000001	2378.00	16/03/2017	0000000006169	011347	031601	118.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000472	0000001	975.00	16/03/2017	0000000006169	011347	029743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000689	0000001	937.00	16/03/2017	0000000006169	011347	022134	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000709	0000001	3515.00	16/03/2017	0000000006169	011347	031605	175.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000710	0000001	320.00	16/03/2017	0000000006169	011347	010288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000712	0000001	480.00	16/03/2017	0000000006169	011347	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000732	0000001	300.00	16/03/2017	0000000006169	011347	020751	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000376	0000001	516.00	16/03/2017	0000000006169	011347	031603	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000002	2640.00	16/03/2017	0000000006169	011347	031608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	3090.00	16/03/2017	0000000023544	011347	038140	0.00	1	Conta Corrente	CREAS SB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000754	0000001	1323.00	17/03/2017	0000000006169	011347	005556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	3510.00	17/03/2017	0000000015800	011347	028358	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	6000.00	17/03/2017	0000000006169	011347	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	4000.00	18/03/2017	0000000015798	011347	002984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	11080.55	20/03/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	4178.00	20/03/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	1502.20	20/03/2017	0000000015797	011347	006312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	220.00	20/03/2017	0000000006169	011347	001286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000652	0000001	0.34	20/03/2017	0000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000768	0000001	1371.73	20/03/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	240.00	20/03/2017	0000000010503	011347	853341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000671	0000001	73.85	20/03/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000620	0000001	590.00	20/03/2017	0000000006169	011347	006156	29.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000728	0000001	1280.00	20/03/2017	0000000006169	011347	022959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000729	0000001	1280.00	20/03/2017	0000000006169	011347	013973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000670	0000001	135.79	20/03/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	330.05	20/03/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	73.85	20/03/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	19.03	21/03/2017	0000000015800	011347	006002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	279.43	21/03/2017	0000000015798	011347	000199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	301.05	21/03/2017	0000000015798	011347	040009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	80.00	21/03/2017	0000000023026	011347	012492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	240.00	21/03/2017	0000000023025	011347	012492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	200.00	21/03/2017	0000000023026	011347	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	200.00	21/03/2017	0000000023024	011347	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	200.00	21/03/2017	0000000023025	011347	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	200.00	21/03/2017	0000000023020	011347	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	200.00	21/03/2017	0000000023020	011347	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	200.00	21/03/2017	0000000023024	011347	018446	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000796	0000001	1000.00	21/03/2017	0000000006169	011347	980518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000626	0000001	1386.67	21/03/2017	0000000006169	011347	032105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000762	0000001	1600.00	21/03/2017	0000000006169	011347	032107	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000793	0000001	1600.00	21/03/2017	0000000006169	011347	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000684	0000001	4857.60	21/03/2017	0000000006169	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	400.00	21/03/2017	0000000010503	011347	853342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	600.00	21/03/2017	0000000006169	011347	020255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	204.80	21/03/2017	0000000006169	011347	032104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	220.00	21/03/2017	0000000006169	011347	032102	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000794	0000001	240.00	21/03/2017	0000000006169	011347	012492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000795	0000001	240.00	21/03/2017	0000000006169	011347	012492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000727	0000001	250.00	21/03/2017	0000000006169	011347	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	1275.00	21/03/2017	0000000006169	011347	032103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	4628.00	21/03/2017	0000000015800	011347	007447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	15959.05	21/03/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	9806.93	21/03/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000761	0000001	2123.00	22/03/2017	0000000006169	011347	024167	123.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000776	0000001	3850.00	22/03/2017	0000000006169	011347	023922	350.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000779	0000001	316.00	22/03/2017	0000000006169	011347	032205	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000658	0000001	200.00	22/03/2017	0000000006169	011347	032207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	7905.07	22/03/2017	0000000006169	011347	032206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	250.00	22/03/2017	0000000010503	011347	853343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	500.00	22/03/2017	0000000010503	011347	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	500.00	22/03/2017	0000000010503	011347	853344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	500.00	22/03/2017	0000000006169	011347	022256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	184.41	22/03/2017	0000000006169	011347	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	51.09	22/03/2017	0000000006169	011347	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	74.71	22/03/2017	0000000006169	011347	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	61.75	22/03/2017	0000000006169	011347	032204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	450.00	22/03/2017	0000000006169	011347	012327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000780	0000001	1833.00	22/03/2017	0000000006169	011347	013457	91.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000777	0000001	4200.00	22/03/2017	0000000006169	011347	032208	700.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000742	0000001	740.00	22/03/2017	0000000006169	011347	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000743	0000001	495.15	22/03/2017	0000000006169	011347	032568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000590	0000001	210.00	22/03/2017	0000000006169	011347	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000769	0000001	1874.00	22/03/2017	0000000006169	011347	024161	93.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000830	0000001	12282.66	23/03/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000827	0000001	35.20	23/03/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000832	0000001	14118.92	23/03/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000811	0000001	45962.50	23/03/2017	0000000011656	011347	011788	2298.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000812	0000001	152590.00	23/03/2017	0000000011656	011347	011788	7622.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000831	0000001	12806.98	23/03/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	200.00	23/03/2017	0000000010503	011347	853348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	150.00	23/03/2017	0000000010503	011347	853347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	18611.64	23/03/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	12340.37	23/03/2017	0000000015798	011347	011788	640.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	1405.50	23/03/2017	0000000015801	011347	011788	70.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	86675.19	24/03/2017	0000000015798	011347	011788	14275.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	7500.00	24/03/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	24782.89	24/03/2017	0000000015798	011347	011788	1239.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	1874.00	24/03/2017	0000000015798	011347	011788	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	12020.00	24/03/2017	0000000015798	011347	011788	657.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	4811.00	24/03/2017	0000000015800	011347	011788	240.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	7216.50	24/03/2017	0000000015800	011347	011788	360.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	89398.56	24/03/2017	0000000015800	011347	011788	18598.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	3811.00	24/03/2017	0000000015800	011347	011788	190.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	6734.00	24/03/2017	0000000015800	011347	011788	352.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	32869.00	24/03/2017	0000000015800	011347	011788	1656.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	3811.00	24/03/2017	0000000015800	011347	011788	190.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	21666.51	24/03/2017	0000000015800	011347	011788	3051.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000886	0000001	4685.00	24/03/2017	0000000005161	011347	011788	374.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000628	0000001	86687.44	24/03/2017	0000000647012	049174	000000	0.00	1	Conta Corrente	CALC.JOSE CASSIM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000864	0000001	3300.00	24/03/2017	0000000005161	011347	011788	293.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000855	0000001	18500.00	24/03/2017	0000000005161	011347	011788	2546.69	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000858	0000001	78088.56	24/03/2017	0000000005161	011347	011788	12687.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	10000.00	24/03/2017	0000000005161	011347	011788	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	35401.00	24/03/2017	0000000005161	011347	011788	3595.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	320.00	27/03/2017	0000000006169	011347	018988	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000837	0000001	2410.00	27/03/2017	0000000006169	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000801	0000001	1433.93	27/03/2017	0000000006169	011347	032715	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000866	0000001	712.40	27/03/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000932	0000001	960.00	27/03/2017	0000000006169	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000946	0000001	36.00	27/03/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000950	0000001	9600.00	27/03/2017	0000000006169	011347	904259	2000.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000852	0000001	1608.86	27/03/2017	0000000006169	011347	010614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	1852.00	27/03/2017	0000000015797	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	3521.90	27/03/2017	0000000015800	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000807	0000001	1300.00	27/03/2017	0000000018413	011347	012770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000808	0000001	2143.00	27/03/2017	0000000018413	011347	012770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000821	0000001	360.00	27/03/2017	0000000006169	011347	016414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000835	0000001	220.00	27/03/2017	0000000006169	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000873	0000001	10715.00	27/03/2017	0000000005161	011347	011788	1598.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000874	0000001	18079.20	27/03/2017	0000000005161	011347	011788	4150.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000885	0000001	5848.00	27/03/2017	0000000005161	011347	011788	467.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	200.00	27/03/2017	0000000010503	011347	853348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	32537.33	27/03/2017	0000000005161	011347	011788	4215.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	354227.47	27/03/2017	0000000005161	011347	011788	62646.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	80.00	27/03/2017	0000000006169	011347	007053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	80.00	27/03/2017	0000000006169	011347	015970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	37.64	27/03/2017	0000000006169	011347	032719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	14.91	27/03/2017	0000000006169	011347	032720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	206.21	27/03/2017	0000000006169	011347	032721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	460.93	27/03/2017	0000000006169	011347	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	500.00	27/03/2017	0000000010503	011347	853350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	6063.00	27/03/2017	0000000006169	011347	017250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	635.00	27/03/2017	0000000006169	011347	019203	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	600.00	27/03/2017	0000000006169	011347	032718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	106216.66	27/03/2017	0000000015798	011347	011788	27238.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	99828.30	27/03/2017	0000000015798	011347	011788	23940.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	511.80	27/03/2017	0000000015797	011347	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	170.00	27/03/2017	0000000015800	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	428.50	27/03/2017	0000000015800	011347	018986	21.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	20374.95	27/03/2017	0000000015800	011347	011788	3072.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	14893.56	27/03/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	1328.74	27/03/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	5414.79	27/03/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	19532.93	27/03/2017	0000000015798	011347	011788	2750.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	2957.36	27/03/2017	0000000015801	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	2260.02	27/03/2017	0000000015800	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	13122.00	27/03/2017	0000000023026	011347	011788	1049.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	8737.00	27/03/2017	0000000023020	011347	000000	698.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	3000.00	27/03/2017	0000000023025	011347	011788	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	5734.64	27/03/2017	0000000023026	011347	011788	534.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000002	3515.36	27/03/2017	0000000023026	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	2000.00	27/03/2017	0000000023016	011347	011788	180.00	1	Conta Corrente	AE PETI
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	420.00	28/03/2017	0000000015798	011347	020418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	9127.80	28/03/2017	0000000015798	011347	007639	1627.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	9127.80	28/03/2017	0000000015798	011347	007639	1627.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	1200.00	28/03/2017	0000000015801	011347	008197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	831.00	28/03/2017	0000000015798	011347	146952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	6178.25	28/03/2017	0000000006169	011347	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	100.00	28/03/2017	0000000006169	011347	100426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	3850.00	28/03/2017	0000000006169	011347	010396	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	937.00	28/03/2017	0000000006169	011347	019456	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	937.00	28/03/2017	0000000006169	011347	019158	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	700.00	28/03/2017	0000000010503	011347	853353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	873.20	28/03/2017	0000000015798	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	1710.00	28/03/2017	0000000015800	011347	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	34252.82	28/03/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000629	0000001	54624.64	28/03/2017	0000000647003	049174	000000	0.00	1	Conta Corrente	CALC. AUGUSTO
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000976	0000001	1600.00	28/03/2017	0000000006169	011347	024204	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000868	0000001	27333.30	28/03/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000870	0000001	132328.97	28/03/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000877	0000001	5015.00	28/03/2017	0000000011656	011347	011788	430.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000878	0000001	184079.45	28/03/2017	0000000011656	011347	011788	41812.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000879	0000001	36538.00	28/03/2017	0000000011656	011347	011788	3191.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000880	0000001	788259.53	28/03/2017	0000000011656	011347	011788	196842.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000957	0000001	160.00	28/03/2017	0000000006169	011347	015682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000971	0000001	937.00	28/03/2017	0000000006169	011347	023907	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000972	0000001	937.00	28/03/2017	0000000006169	011347	024102	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000973	0000001	937.00	28/03/2017	0000000006169	011347	024205	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000974	0000001	937.00	28/03/2017	0000000006169	011347	024173	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000977	0000001	1437.00	28/03/2017	0000000006169	011347	016901	71.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000980	0000001	200.00	28/03/2017	0000000006169	011347	015979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000781	0000001	1710.00	28/03/2017	0000000011656	011347	011414	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000936	0000001	1875.00	28/03/2017	0000000010503	011347	853351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000937	0000001	1068.00	28/03/2017	0000000010503	011347	853352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000959	0000001	320.00	28/03/2017	0000000006169	011347	023863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000859	0000001	9800.00	28/03/2017	0000000005161	011347	011788	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000861	0000001	13440.60	28/03/2017	0000000005161	011347	011788	2497.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000889	0000001	14770.00	28/03/2017	0000000005161	011347	011788	1219.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000939	0000001	470.00	28/03/2017	0000000006169	011347	029766	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000805	0000001	3035.00	29/03/2017	0000000006169	011347	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000954	0000001	232.00	29/03/2017	0000000006169	011347	032907	11.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	4570.00	29/03/2017	0000000006169	011347	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000896	0000001	214.54	29/03/2017	0000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	710.00	29/03/2017	0000000006169	011347	012709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	320.00	29/03/2017	0000000010503	011347	853354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	25060.06	29/03/2017	0000000006169	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	800.00	29/03/2017	0000000006169	011347	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	1301.20	29/03/2017	0000000006169	011347	032903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	1000.00	29/03/2017	0000000006169	011347	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	360.00	30/03/2017	0000000010503	011347	853349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	180.00	30/03/2017	0000000010503	011347	853355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	300.00	30/03/2017	0000000010503	011347	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	350.00	30/03/2017	0000000010503	011347	853357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001021	0000001	5862.13	30/03/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001005	0000001	644.68	30/03/2017	0000000010503	011347	853401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000875	0000001	7100.00	30/03/2017	0000000005161	011347	011788	1309.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000876	0000001	136793.97	30/03/2017	0000000005161	011347	011788	34471.37	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000888	0000001	25692.00	30/03/2017	0000000005161	011347	011788	2089.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001011	0000001	37450.00	30/03/2017	0000000009471	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001013	0000001	9246.00	30/03/2017	0000000006169	011347	011788	462.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000862	0000001	66573.06	30/03/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001019	0000001	2889.35	30/03/2017	0000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001031	0000001	95.45	31/03/2017	0000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000511	0000001	643.60	31/03/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001026	0000001	4693.40	31/03/2017	0000000009471	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001037	0000001	18110.40	31/03/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001018	0000001	31096.71	31/03/2017	0000000009471	011347	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000499	0000001	9999.98	31/03/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001030	0000001	9999.84	31/03/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000572	0000001	90210.33	31/03/2017	0000006470055	049174	000107	0.00	1	Conta Corrente	CALC.JOSE JERONI
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	459.00	31/03/2017	0000000018045	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001041	0000001	4027.96	31/03/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001043	0000001	4.52	31/03/2017	0000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	19999.96	31/03/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	0.95	31/03/2017	0000000022967	011347	000000	0.00	1	Conta Corrente	FMAS BL BASICO
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	600.00	31/03/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	910.00	31/03/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	7091.20	31/03/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	1100.00	03/04/2017	0000000006169	011347	007927	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	937.00	03/04/2017	0000000015798	011347	017021	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	937.00	03/04/2017	0000000015798	011347	004113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	1300.00	03/04/2017	0000000006169	011347	020574	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	880.00	03/04/2017	0000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	937.00	03/04/2017	0000000006169	011347	019946	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	937.00	03/04/2017	0000000015800	011347	015026	46.85	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	937.00	03/04/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	250.00	03/04/2017	0000000018413	011347	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	180.00	03/04/2017	0000000018413	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	300.00	03/04/2017	0000000018413	011347	040302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	250.00	03/04/2017	0000000018413	011347	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	200.00	03/04/2017	0000000018413	011347	004727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	500.00	03/04/2017	0000000010503	011347	853359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	350.00	03/04/2017	0000000010503	011347	853380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	320.00	03/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	442.00	03/04/2017	0000000006169	011347	007675	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	7709.62	03/04/2017	0000000006169	011347	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	2000.00	03/04/2017	0000000006169	011347	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	937.00	03/04/2017	0000000006169	011347	007348	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	2350.00	03/04/2017	0000000006169	011347	016666	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	1790.00	03/04/2017	0000000006169	011347	000549	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	937.00	03/04/2017	0000000006169	011347	043437	46.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001007	0000001	279.11	03/04/2017	0000000006169	011347	000824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001009	0000001	80.00	03/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000914	0000001	400.00	03/04/2017	0000000018413	011347	011791	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	1188.00	03/04/2017	0000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000003	600.00	03/04/2017	0000000015797	011347	087472	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	6161.30	03/04/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	2280.00	03/04/2017	0000000015797	011347	006050	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001001	0000001	505.00	03/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001004	0000001	280.00	03/04/2017	0000000006169	011347	014351	14.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000911	0000001	526.30	03/04/2017	0000000006169	011347	000000	26.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000912	0000001	986.32	03/04/2017	0000000006169	011347	040302	49.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000930	0000001	3655.25	03/04/2017	0000000006169	011347	040304	376.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001025	0000001	7800.00	03/04/2017	0000000011656	011347	010959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001038	0000001	15000.00	03/04/2017	0000000009871	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001014	0000001	2237.00	03/04/2017	0000000006169	011347	000000	137.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001015	0000001	400.00	03/04/2017	0000000006169	011347	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001321	0000001	937.00	03/04/2017	0000000006169	011347	009145	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001322	0000001	937.00	03/04/2017	0000000006169	011347	024273	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000988	0000001	3894.00	03/04/2017	0000000006169	011347	040311	394.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000991	0000001	1600.00	03/04/2017	0000000011656	011347	001134	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000994	0000001	1200.00	03/04/2017	0000000006169	011347	020631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000995	0000001	1800.00	03/04/2017	0000000006169	011347	020631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001003	0000001	850.00	03/04/2017	0000000006169	011347	014351	42.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000909	0000001	986.32	03/04/2017	0000000006169	011347	023906	49.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000913	0000001	937.00	03/04/2017	0000000006169	011347	000000	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000925	0000001	937.00	03/04/2017	0000000006169	011347	010802	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001360	0000001	937.00	03/04/2017	0000000006169	011347	019421	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000992	0000001	1800.00	03/04/2017	0000000006169	011347	403759	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000961	0000001	3500.00	03/04/2017	0000000006169	011347	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001324	0000001	1874.00	03/04/2017	0000000006169	011347	013504	93.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000917	0000001	900.00	03/04/2017	0000000006169	011347	023300	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001332	0000001	350.00	04/04/2017	0000000006169	011347	011485	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000965	0000001	3500.00	04/04/2017	0000000006169	011347	099700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001319	0000001	165.00	04/04/2017	0000000006169	011347	040401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001330	0000001	936.42	04/04/2017	0000000010503	011347	853402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001331	0000001	2253.81	04/04/2017	0000000010503	011347	853402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001336	0000001	480.00	04/04/2017	0000000006169	011347	040402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001380	0000001	1920.00	04/04/2017	0000000006169	011347	002992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001317	0000001	2116.20	04/04/2017	0000000006169	011347	019546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001320	0000001	405.00	04/04/2017	0000000006169	011347	008746	20.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001335	0000001	1263.00	04/04/2017	0000000006169	011347	024153	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001315	0000001	1343.00	04/04/2017	0000000006169	011347	017203	67.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001378	0000001	280.00	04/04/2017	0000000010503	011347	853361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	400.00	04/04/2017	0000000010503	011347	853362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	527.00	04/04/2017	0000000015801	011347	012965	26.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	7700.00	04/04/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	200.00	05/04/2017	0000000023026	011347	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	700.00	05/04/2017	0000000023024	011347	022431	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000003	1045.00	05/04/2017	0000000023024	011347	023024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	800.00	05/04/2017	0000000006169	011347	023354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	1684.20	05/04/2017	0000000006169	011347	309115	84.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	4589.65	05/04/2017	0000000006169	011347	024194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	584.00	05/04/2017	0000000006169	011347	013742	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	400.00	05/04/2017	0000000006169	011347	105054	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	11613.80	05/04/2017	0000000006169	011347	011300	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001364	0000001	5098.80	05/04/2017	0000000006169	011347	008742	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001365	0000001	1052.00	05/04/2017	0000000006169	011347	001989	52.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001366	0000001	1550.00	05/04/2017	0000000006169	011347	000979	77.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001316	0000001	1342.00	05/04/2017	0000000011656	011347	017203	67.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001016	0000001	3947.12	05/04/2017	0000000006169	011347	005349	197.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001341	0000001	1000.00	05/04/2017	0000000011656	011347	008715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001342	0000001	2000.00	05/04/2017	0000000011656	011347	008715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001343	0000001	7920.00	05/04/2017	0000000011656	011347	035458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001344	0000001	1579.00	05/04/2017	0000000011656	011347	000000	78.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001368	0000001	320.00	05/04/2017	0000000006169	011347	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001369	0000001	160.00	05/04/2017	0000000006169	011347	022959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001395	0000001	26.40	05/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000996	0000001	3085.00	05/04/2017	0000000006169	011347	010968	154.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	2000.00	05/04/2017	0000000006169	011347	023957	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001372	0000001	39278.40	06/04/2017	0000000005161	011347	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001373	0000001	14850.00	06/04/2017	0000000005161	011347	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000803	0000001	1840.00	06/04/2017	0000000011656	011347	004917	92.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000809	0000001	6178.00	06/04/2017	0000000011656	011347	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001383	0000001	48270.00	06/04/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001384	0000001	48568.10	06/04/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	350.00	06/04/2017	0000000010503	011347	853365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	150.00	06/04/2017	0000000010503	011347	853363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	450.00	06/04/2017	0000000010503	011347	853364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	20114.00	06/04/2017	0000000015798	011347	060420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	320.00	07/04/2017	0000000010503	011347	853369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	225.00	07/04/2017	0000000010503	011347	853388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	240.00	07/04/2017	0000000010503	011347	853366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	1000.00	10/04/2017	0000000006169	011347	041002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	130.20	10/04/2017	0000000015800	011347	023872	0.00	1	Conta Corrente	BL MAC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001452	0000001	4277.84	10/04/2017	0000000006169	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001459	0000001	7738.49	10/04/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001460	0000001	23208.37	10/04/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001410	0000001	14999.90	10/04/2017	0000000009871	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001375	0000001	31069.45	10/04/2017	0000000011656	011347	017250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001461	0000001	20000.00	10/04/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001462	0000001	2779.22	10/04/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001463	0000001	850.00	10/04/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001464	0000001	598.00	10/04/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	12467.71	10/04/2017	0000000015800	011347	023872	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	1956.60	11/04/2017	0000000015797	011347	149306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	2918.00	11/04/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	1122.00	11/04/2017	0000000015798	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	1050.00	11/04/2017	0000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	2493.40	11/04/2017	0000000015797	011347	057718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	694.60	11/04/2017	0000000015798	011347	024279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	3149.42	11/04/2017	0000000015798	011347	024279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	2813.70	11/04/2017	0000000015800	011347	002382	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	533.00	11/04/2017	0000000015800	011347	027319	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	1130.60	11/04/2017	0000000015798	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	1684.00	11/04/2017	0000000006169	011347	033506	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	1860.00	11/04/2017	0000000015798	011347	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	13820.00	11/04/2017	0000000015798	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	1500.00	11/04/2017	0000000015800	011347	041101	75.00	1	Conta Corrente	BL MAC
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001465	0000001	2736.00	11/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001421	0000001	3850.00	11/04/2017	0000000006079	011347	004523	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001381	0000001	3736.00	11/04/2017	0000000006079	011347	023347	186.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001386	0000001	550.00	11/04/2017	0000000006079	011347	021224	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001443	0000001	937.00	11/04/2017	0000000010503	011347	853371	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001326	0000001	1685.00	11/04/2017	0000000006079	011347	024277	84.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001327	0000001	1685.00	11/04/2017	0000000006079	011347	024277	84.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001328	0000001	1685.00	11/04/2017	0000000006079	011347	016978	84.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001329	0000001	1685.00	11/04/2017	0000000006079	011347	016978	84.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001435	0000003	842.10	11/04/2017	0000000006079	011347	006713	42.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001338	0000001	1150.00	11/04/2017	0000000006169	011347	018956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001313	0000001	85.38	11/04/2017	0000000006169	011347	070019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000825	0000001	2000.00	11/04/2017	0000000006169	011347	002760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001440	0000001	1079.00	11/04/2017	0000000006169	011347	019064	53.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001441	0000001	20012.18	11/04/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001444	0000001	937.00	11/04/2017	0000000006169	011347	024282	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001371	0000001	1400.00	11/04/2017	0000000006169	011347	047768	70.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001390	0000001	48045.00	11/04/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001401	0000001	1500.00	11/04/2017	0000000006169	011347	005494	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001504	0000001	842.10	11/04/2017	0000000006169	011347	016712	42.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001382	0000001	632.00	11/04/2017	0000000006169	011347	019975	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001470	0000001	200.00	11/04/2017	0000000010503	011347	853373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001475	0000001	400.00	11/04/2017	0000000010503	011347	853374	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001385	0000001	160.00	11/04/2017	0000000006169	011347	015682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	8527.90	11/04/2017	0000000015798	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	18582.80	11/04/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	7150.00	11/04/2017	0000000015798	011347	013078	357.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001397	0000001	4700.00	11/04/2017	0000000006079	011347	020034	700.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001488	0000001	15408.03	11/04/2017	0000000011966	011347	011966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001423	0000001	9750.00	11/04/2017	0000000011966	011347	004523	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001442	0000001	2000.00	11/04/2017	0000000011966	011347	014862	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	250.00	11/04/2017	0000000010503	011347	853372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	300.00	11/04/2017	0000000010503	011347	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	200.00	11/04/2017	0000000010503	011347	853375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	120.00	11/04/2017	0000000010503	011347	853376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	500.00	11/04/2017	0000000010503	011347	853377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	250.00	11/04/2017	0000000010503	011347	853379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	150.00	11/04/2017	0000000010503	011347	853380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	300.00	11/04/2017	0000000006169	011347	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	400.00	11/04/2017	0000000010503	011347	853370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	800.00	11/04/2017	0000000006169	011347	004357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	600.00	11/04/2017	0000000010503	011347	853381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	210.50	11/04/2017	0000000006169	011347	094443	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	3230.00	12/04/2017	0000000010503	011347	024267	161.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	15000.03	12/04/2017	0000000010503	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	11200.00	12/04/2017	0000000010503	011347	004600	1200.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001445	0000001	2105.26	12/04/2017	0000000006079	011347	024167	105.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001479	0000001	120.00	12/04/2017	0000000011966	011347	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001489	0000001	275.00	12/04/2017	0000000010503	011347	853382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001436	0000001	80.00	12/04/2017	0000000011966	011347	024223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001523	0000001	153.32	12/04/2017	0000000009961	011347	000000	0.00	1	Conta Corrente	PMSBCIDE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001404	0000001	6200.27	12/04/2017	0000000010503	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001334	0000001	1210.00	12/04/2017	0000000010503	011347	024037	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001337	0000001	1685.00	12/04/2017	0000000010503	011347	016545	84.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001487	0000001	5054.00	12/04/2017	0000000011966	011347	017858	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001520	0000001	8.80	12/04/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001524	0000001	8.80	12/04/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001412	0000001	3125.50	12/04/2017	0000000011966	011347	026026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	52.80	12/04/2017	0000000018413	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	300.00	12/04/2017	0000000018413	011347	041201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	17.60	17/04/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001490	0000001	660.00	17/04/2017	0000000023024	011347	041702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	480.00	17/04/2017	0000000023024	011347	008751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	480.00	17/04/2017	0000000023024	011347	010824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	480.00	17/04/2017	0000000023020	011347	023846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	480.00	17/04/2017	0000000023020	011347	005014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	480.00	17/04/2017	0000000023024	011347	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	3120.45	17/04/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001507	0000001	27820.00	17/04/2017	0000000009471	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001496	0000001	600.00	17/04/2017	0000000010503	011347	853383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000506	0000001	300.00	17/04/2017	0000000018413	011347	041201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	10675.15	17/04/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	4154.50	17/04/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	24528.28	17/04/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	1000.00	17/04/2017	0000000010503	011347	853384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	170.00	17/04/2017	0000000010503	011347	853385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	300.00	17/04/2017	0000000010503	011347	853367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	316.00	18/04/2017	0000000006169	011347	009739	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	950.80	18/04/2017	0000000006169	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	657.00	18/04/2017	0000000006169	011347	011799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	336.00	18/04/2017	0000000006169	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	465.00	18/04/2017	0000000006169	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	300.00	18/04/2017	0000000010503	011347	853365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	500.00	18/04/2017	0000000010503	011347	853386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	200.00	18/04/2017	0000000010503	011347	853387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001388	0000001	2791.00	18/04/2017	0000000006169	011347	002152	185.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001418	0000001	1220.00	18/04/2017	0000000006169	011347	004483	61.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001419	0000001	340.00	18/04/2017	0000000006169	011347	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001432	0000001	9999.98	18/04/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001433	0000001	760.09	18/04/2017	0000000006169	011347	008325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001439	0000001	1579.00	18/04/2017	0000000006169	011347	014553	79.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001450	0000001	2500.00	18/04/2017	0000000006169	011347	016863	125.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001405	0000001	1860.00	18/04/2017	0000000006169	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001415	0000001	2510.00	18/04/2017	0000000006169	011347	003272	126.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001416	0000001	3460.00	18/04/2017	0000000006169	011347	600001	291.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001333	0000001	1685.00	18/04/2017	0000000006169	011347	009859	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001499	0000001	7204.00	18/04/2017	0000000014009	011347	041801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001482	0000001	3306.00	18/04/2017	0000000006169	011347	020196	165.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001579	0000001	1000.00	18/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001594	0000001	1534.84	19/04/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001359	0000001	7910.74	19/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001422	0000001	7580.00	19/04/2017	0000000006169	011347	004523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001562	0000001	5882.25	19/04/2017	0000000014009	011347	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001587	0000001	1076.89	19/04/2017	0000000010503	011347	853390	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001571	0000001	7997.56	19/04/2017	0000000009474	011347	010281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	150.00	19/04/2017	0000000010503	011347	853389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	200.00	19/04/2017	0000000010503	011347	853393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	250.00	19/04/2017	0000000010503	011347	853391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	300.00	19/04/2017	0000000010503	011347	853392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	7500.00	19/04/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	0.95	20/04/2017	0000000022967	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	1055.40	20/04/2017	0000000022967	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	75.68	20/04/2017	0000000005161	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	20110.80	20/04/2017	0000000006169	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	614.72	20/04/2017	0000000006169	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	614.72	20/04/2017	0000000006169	011347	005840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001589	0000001	7439.07	20/04/2017	0000000009474	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001600	0000001	6670.36	20/04/2017	0000000009474	011347	701134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001608	0000001	570.40	20/04/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001609	0000001	425.24	20/04/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001610	0000001	598.01	20/04/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001612	0000001	2.72	20/04/2017	0000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001614	0000001	1986.61	20/04/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001430	0000001	161707.71	20/04/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001438	0000001	152.63	20/04/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001531	0000001	316.18	20/04/2017	0000000005161	011347	013667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001638	0000001	17.80	24/04/2017	0000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001639	0000001	537.48	24/04/2017	0000000008213	011347	000170	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001642	0000001	26.40	24/04/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001472	0000001	3929.00	24/04/2017	0000000008213	011347	019144	429.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001473	0000001	3929.00	24/04/2017	0000000008213	011347	019144	429.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001631	0000001	40177.25	24/04/2017	0000000008213	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001641	0000001	185.16	24/04/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001581	0000001	14947.25	24/04/2017	0000000009961	011347	006555	747.36	1	Conta Corrente	PMSBCIDE
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	1295.16	24/04/2017	0000000008213	011347	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	500.00	24/04/2017	0000000009474	011347	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	250.00	24/04/2017	0000000010503	011347	853398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	170.00	24/04/2017	0000000010503	011347	853395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	130.00	24/04/2017	0000000010503	011347	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	200.00	24/04/2017	0000000010503	011347	853397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	1052.00	24/04/2017	0000000008213	011347	336375	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	1000.00	24/04/2017	0000000006169	011347	001134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	20000.00	24/04/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	180.00	25/04/2017	0000000010503	011347	853398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	200.00	25/04/2017	0000000010503	011347	853399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	250.00	25/04/2017	0000000010503	011347	853400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	600.00	25/04/2017	0000000006169	011347	022749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	404.36	25/04/2017	0000000006169	011347	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	153.32	25/04/2017	0000000006169	011347	004704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	161.13	25/04/2017	0000000006169	011347	007019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	48.14	25/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	16625.71	25/04/2017	0000000006169	011347	000373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	6863.25	25/04/2017	0000000006169	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	5264.50	25/04/2017	0000000006169	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	2875.00	25/04/2017	0000000006169	011347	022513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001590	0000001	3510.45	25/04/2017	0000000006169	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001596	0000001	600.00	25/04/2017	0000000006169	011347	007948	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001611	0000001	44285.69	25/04/2017	0000006470055	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001449	0000001	2500.00	25/04/2017	0000000006169	011347	016863	125.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001536	0000001	190.00	25/04/2017	0000000006169	011347	031866	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001559	0000001	1106.00	25/04/2017	0000000006169	011347	000000	55.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001563	0000001	13201.98	25/04/2017	0000000006169	011347	020119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001582	0000001	98.46	25/04/2017	0000000006169	011347	000824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001626	0000001	1263.00	25/04/2017	0000000006169	011347	004917	63.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001627	0000001	300.00	25/04/2017	0000000006169	011347	019065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001535	0000001	310.00	25/04/2017	0000000006169	011347	019954	15.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001447	0000001	1225.00	25/04/2017	0000000006169	011347	000000	61.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001448	0000001	1040.00	25/04/2017	0000000006169	011347	003740	52.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001389	0000001	33308.00	25/04/2017	0000000006169	011347	018882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001660	0000001	550.00	25/04/2017	0000000006169	011347	015979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001406	0000001	6212.00	25/04/2017	0000000006169	011347	007311	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001564	0000001	1500.00	25/04/2017	0000000006169	011347	018772	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001654	0000001	8.80	25/04/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001656	0000001	15091.68	25/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001657	0000001	1600.00	25/04/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001658	0000001	511.60	25/04/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001659	0000001	798.00	25/04/2017	0000000006169	011347	020751	127.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001661	0000001	504.67	25/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001686	0000001	49588.49	26/04/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001667	0000001	158.00	26/04/2017	0000000006171	011347	850582	7.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001633	0000001	4999.97	26/04/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001358	0000001	299.20	26/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001669	0000001	7499.98	26/04/2017	0000000006169	011347	241387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001691	0000001	36830.64	26/04/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001692	0000001	172688.02	26/04/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001705	0000001	106818.00	26/04/2017	0000000005161	011347	011788	5340.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001650	0000001	2480.00	26/04/2017	0000000006169	011347	002232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001561	0000001	10000.26	26/04/2017	0000000011656	011347	146754	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001632	0000001	9999.99	26/04/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001634	0000001	4999.97	26/04/2017	0000000005155	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	290.00	26/04/2017	0000000006171	011347	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	7499.99	26/04/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	24625.00	26/04/2017	0000000005161	011347	011788	2376.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	17044.00	26/04/2017	0000000005161	011347	011788	1527.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	35540.00	26/04/2017	0000000005161	011347	011788	3180.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	49903.20	26/04/2017	0000000005161	011347	011788	9210.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	21192.60	26/04/2017	0000000015801	011347	011788	5341.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	2074.00	26/04/2017	0000000015801	011347	011788	165.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	20381.99	26/04/2017	0000000015800	011347	011788	3538.45	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	8576.50	26/04/2017	0000000015800	011347	011788	878.33	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	12583.91	26/04/2017	0000000015800	011347	011788	1027.59	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	10414.37	26/04/2017	0000000015800	011347	011788	871.07	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	107022.51	26/04/2017	0000000015798	011347	011788	27251.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	116263.96	26/04/2017	0000000015798	011347	011788	28101.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	16461.68	26/04/2017	0000000015798	011347	011788	2355.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	100775.00	26/04/2017	0000000015798	011347	011788	25965.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	12340.38	26/04/2017	0000000015798	011347	011788	1114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	20038.03	26/04/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	5867.96	26/04/2017	0000000023026	011347	011788	667.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000002	3382.04	26/04/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	14059.00	27/04/2017	0000000023026	011347	011788	1124.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	8437.00	27/04/2017	0000000023020	011347	011788	674.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	6374.00	27/04/2017	0000000023025	011347	011788	509.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	2937.00	27/04/2017	0000000023016	011347	011788	254.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	119261.41	27/04/2017	0000000015800	011347	011788	26661.41	1	Conta Corrente	BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	36950.00	27/04/2017	0000000005161	011347	011788	4954.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	365879.41	27/04/2017	0000000005161	011347	011788	71983.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	300.00	27/04/2017	0000000006171	011347	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	280.00	27/04/2017	0000000006171	011347	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	300.00	27/04/2017	0000000006171	011347	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	500.00	27/04/2017	0000000006171	011347	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	400.00	27/04/2017	0000000006171	011347	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	500.00	27/04/2017	0000000006171	011347	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001723	0000001	10715.00	27/04/2017	0000000005161	011347	011788	1668.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001726	0000001	17627.41	27/04/2017	0000000005161	011347	011788	4230.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001733	0000001	4685.00	27/04/2017	0000000005161	011347	011788	632.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001740	0000001	7885.00	27/04/2017	0000000005161	011347	011788	630.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001649	0000001	350.00	27/04/2017	0000000011966	011347	000000	17.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001717	0000001	7600.00	27/04/2017	0000000005161	011347	011788	1368.09	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001718	0000001	131491.82	27/04/2017	0000000005161	011347	011788	36542.03	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001742	0000001	20203.00	27/04/2017	0000000005161	011347	011788	1650.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001709	0000001	47050.00	27/04/2017	0000000011656	011347	011788	2352.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001728	0000001	3300.00	27/04/2017	0000000005161	011347	011788	330.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001729	0000001	6322.00	27/04/2017	0000000011656	011347	011788	613.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001730	0000001	182886.08	27/04/2017	0000000011656	011347	011788	48135.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001731	0000001	35468.00	27/04/2017	0000000011656	011347	011788	3455.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001732	0000001	832354.11	27/04/2017	0000000011656	011347	011788	221088.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001673	0000001	1474.00	27/04/2017	0000000011966	011347	019390	74.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001757	0000001	169212.48	27/04/2017	0000000011656	011347	000000	8460.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001758	0000001	8846.00	27/04/2017	0000000011656	011347	000000	442.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001759	0000001	11663.08	27/04/2017	0000000020068	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001670	0000001	2200.00	27/04/2017	0000000011966	011347	018905	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001748	0000001	17.60	27/04/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001715	0000001	18500.00	27/04/2017	0000000005161	011347	011788	2638.34	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001716	0000001	69571.22	27/04/2017	0000000005161	011347	011788	13868.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001735	0000001	11307.00	27/04/2017	0000000005161	011347	011788	904.56	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001616	0000001	1100.00	27/04/2017	0000000011966	011347	024366	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	2466.00	27/04/2017	0000000011966	011347	001042	123.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001713	0000001	35301.00	27/04/2017	0000000005161	011347	011788	3899.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	10000.00	27/04/2017	0000000005161	011347	011788	2321.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001719	0000001	11526.05	27/04/2017	0000000005161	011347	011788	2809.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001720	0000001	9800.00	27/04/2017	0000000005161	011347	011788	1591.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001737	0000001	15020.00	27/04/2017	0000000005161	011347	011788	1219.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001772	0000001	40514.39	28/04/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	2000.00	28/04/2017	0000000015800	011347	006050	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	827.80	28/04/2017	0000000015800	011347	014219	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	11368.26	28/04/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	BL MAC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001771	0000001	4.52	28/04/2017	0000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001773	0000001	7161.13	28/04/2017	0000000005161	011347	005161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001774	0000001	4058.36	28/04/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	6560.00	28/04/2017	0000000008213	011347	014491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	984.00	28/04/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	3686.50	28/04/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	929.00	28/04/2017	0000000015798	011347	023872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	1134.00	28/04/2017	0000000015800	011347	023872	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	86.80	28/04/2017	0000000015798	011347	023872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	2220.60	28/04/2017	0000000015800	011347	023872	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	596.20	28/04/2017	0000000015800	011347	026928	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	14.70	28/04/2017	0000000015800	011347	026928	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	310.00	28/04/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	240.00	28/04/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	762.96	28/04/2017	0000000015798	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	3217.90	28/04/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	279.00	28/04/2017	0000000015800	011347	005718	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	176.20	28/04/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	12734.00	28/04/2017	0000000015800	011347	010931	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	520.00	28/04/2017	0000000015800	011347	044472	26.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	1248.40	28/04/2017	0000000015798	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	984.00	28/04/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	621.00	28/04/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	118.00	28/04/2017	0000000015800	011347	005718	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	3315.00	28/04/2017	0000000015798	011347	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	4603.80	28/04/2017	0000000015798	011347	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	4050.76	28/04/2017	0000000015800	011347	001971	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	5178.70	28/04/2017	0000000015798	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	1165.00	28/04/2017	0000000015798	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	2249.00	28/04/2017	0000000015798	011347	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	95.00	28/04/2017	0000000015800	011347	026973	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	1620.00	28/04/2017	0000000015797	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	1044.00	28/04/2017	0000000015797	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	7000.00	28/04/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	45.00	30/04/2017	0000000018045	011347	041276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	250.00	30/04/2017	0000000006169	011347	022322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001420	0000001	36700.00	30/04/2017	0000000006079	011347	004523	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001777	0000001	1893.35	30/04/2017	0000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001760	0000001	9.06	30/04/2017	0000000020068	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	66.33	01/05/2017	0000000005161	011347	012246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	132000.00	02/05/2017	0000000008213	011347	052561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000002	132000.00	02/05/2017	0000000006171	011347	052561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	300.00	02/05/2017	0000000006171	011347	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	150.00	02/05/2017	0000000006171	011347	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	120.00	02/05/2017	0000000006171	011347	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	100.00	02/05/2017	0000000006171	011347	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	100.00	02/05/2017	0000000006171	011347	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	400.00	02/05/2017	0000000006171	011347	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	100.00	02/05/2017	0000000006171	011347	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	13553.30	02/05/2017	0000000008213	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	2956.36	02/05/2017	0000000006171	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	43261.73	02/05/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001652	0000001	32801.02	02/05/2017	0000000005161	011347	022369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001765	0000001	22625.13	02/05/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001765	0000002	17381.85	02/05/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001653	0000001	30000.02	02/05/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001785	0000001	43990.00	02/05/2017	0000000008213	011347	052561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001842	0000001	2014.00	02/05/2017	0000000008213	011347	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001859	0000001	40000.13	02/05/2017	0000000011656	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001635	0000001	7500.00	02/05/2017	0000000006169	011347	800001	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001833	0000001	43.72	02/05/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001855	0000001	35.09	02/05/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001662	0000001	3500.00	02/05/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001467	0000001	3000.00	02/05/2017	0000000008213	011347	129761	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001412	0000004	7690.25	03/05/2017	0000000006169	011347	026026	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001644	0000001	2650.00	03/05/2017	0000000006169	011347	033639	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001647	0000001	400.00	03/05/2017	0000000006169	011347	016042	20.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001508	0000001	79.17	03/05/2017	0000000006169	011347	050304	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001901	0000001	9600.00	03/05/2017	0000000006169	011347	094259	2000.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001480	0000001	631.58	03/05/2017	0000000006169	011347	050301	31.58	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001902	0000001	526.50	03/05/2017	0000000006169	011347	000000	26.35	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001671	0000001	4700.00	03/05/2017	0000000006169	011347	020034	700.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001598	0000001	2454.00	03/05/2017	0000000006169	011347	004483	122.70	1	Conta Corrente	ICMSBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001672	0000001	600.00	03/05/2017	0000000006169	011347	018536	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	1065.00	03/05/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	1345.00	03/05/2017	0000000006169	011347	050302	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	400.00	03/05/2017	0000000006169	011347	005718	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	96.40	03/05/2017	0000000006169	011347	050306	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	220.00	03/05/2017	0000000006169	011347	001286	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	80.00	03/05/2017	0000000006169	011347	006117	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	150.00	03/05/2017	0000000006171	011347	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	100.00	03/05/2017	0000000006171	011347	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	266.85	03/05/2017	0000000006169	011347	026928	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	684.00	03/05/2017	0000000006169	011347	026928	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	510.00	03/05/2017	0000000008213	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	130.00	03/05/2017	0000000008213	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	533.00	03/05/2017	0000000008213	011347	004498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	150.00	03/05/2017	0000000006171	011347	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	1260.00	03/05/2017	0000000006169	011347	023547	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	1260.00	03/05/2017	0000000008213	011347	013129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	5030.00	03/05/2017	0000000006169	011347	034524	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	17306.24	03/05/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	14417.80	03/05/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	12654.09	03/05/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	18122.00	03/05/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	937.00	03/05/2017	0000000015800	011347	001404	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	937.00	03/05/2017	0000000015800	011347	001404	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	1476.00	03/05/2017	0000000015800	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	22560.00	04/05/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	20060.00	04/05/2017	0000000015798	011347	000168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	25000.91	04/05/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	380.00	04/05/2017	0000000010503	011347	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	120.00	04/05/2017	0000000010503	011347	853421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	120.00	04/05/2017	0000000010503	011347	853422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	150.00	04/05/2017	0000000010503	011347	853424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	300.00	04/05/2017	0000000010503	011347	853423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001624	0000001	235.00	04/05/2017	0000000006171	011347	850600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001814	0000001	24021.15	04/05/2017	0000000647003	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001911	0000001	1053.00	04/05/2017	0000000006169	011347	000237	53.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001943	0000001	11280.00	04/05/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001458	0000001	37736.60	04/05/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001683	0000001	6699.80	05/05/2017	0000000006169	011347	050501	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001376	0000001	3114.20	05/05/2017	0000000006169	011347	019546	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001947	0000001	1726.57	05/05/2017	0000000010503	011347	853428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001952	0000001	1200.00	05/05/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001820	0000001	9001.30	05/05/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	MERENDA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001931	0000001	55000.08	05/05/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	MERENDA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001951	0000001	1092.80	05/05/2017	0000000006169	011347	000002	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001898	0000001	1475.00	05/05/2017	0000000006169	011347	014862	73.75	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	300.00	05/05/2017	0000000010503	011347	853428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	728.00	05/05/2017	0000000010503	011347	853427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	421.00	08/05/2017	0000000010503	011347	853440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	937.00	08/05/2017	0000000006169	011347	007348	46.85	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	2350.00	08/05/2017	0000000006169	011347	016666	150.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	937.00	08/05/2017	0000000006169	011347	050801	46.85	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	1100.00	08/05/2017	0000000006169	011347	007927	55.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	1790.00	08/05/2017	0000000006169	011347	050802	89.50	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	250.00	08/05/2017	0000000008213	011347	852902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	150.00	08/05/2017	0000000010503	011347	853430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	180.00	08/05/2017	0000000010503	011347	853429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	100.00	08/05/2017	0000000010503	011347	853432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	200.00	08/05/2017	0000000010503	011347	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	380.00	08/05/2017	0000000010503	011347	853433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	150.00	08/05/2017	0000000010503	011347	853435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	250.00	08/05/2017	0000000010503	011347	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	150.00	08/05/2017	0000000010503	011347	853437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	300.00	08/05/2017	0000000010503	011347	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	250.00	08/05/2017	0000000010503	011347	853434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	150.00	08/05/2017	0000000010503	011347	853439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	500.00	08/05/2017	0000000010503	011347	853442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	260.00	08/05/2017	0000000010503	011347	853441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	150.00	08/05/2017	0000000010503	011347	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	400.00	08/05/2017	0000000010503	011347	853445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	150.00	08/05/2017	0000000010503	011347	853444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001862	0000001	526.30	08/05/2017	0000000006169	011347	009049	26.30	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001870	0000001	3655.25	08/05/2017	0000000006169	011347	050806	376.25	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001881	0000001	30000.00	08/05/2017	0000000005161	011347	036524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001871	0000001	400.00	08/05/2017	0000000018413	011347	011791	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001987	0000001	1884.15	08/05/2017	0000000006169	011347	015068	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001912	0000001	240.00	08/05/2017	0000000006169	011347	007375	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001864	0000001	937.00	08/05/2017	0000000006169	011347	011887	46.85	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001877	0000001	500.00	08/05/2017	0000000006169	011347	005494	25.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001812	0000001	122.03	08/05/2017	0000000006169	011347	006169	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001606	0000001	5060.00	08/05/2017	0000000006169	011347	013848	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0001863	0000001	900.00	08/05/2017	0000000006169	011347	002330	45.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001896	0000001	240.00	08/05/2017	0000000006169	011347	015682	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001956	0000001	7550.19	08/05/2017	0000000006169	011347	014675	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001988	0000001	6240.00	08/05/2017	0000000006169	011347	016165	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001993	0000001	300.00	08/05/2017	0000000006169	011347	021311	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001734	0000001	7750.00	08/05/2017	0000000008213	011347	005876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001861	0000001	937.00	08/05/2017	0000000006169	011347	010802	46.85	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001865	0000001	986.32	08/05/2017	0000000006169	011347	023906	49.32	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001872	0000001	400.00	08/05/2017	0000000006169	011347	022002	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001874	0000001	315.79	08/05/2017	0000000011656	011347	007147	15.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001880	0000001	1579.00	08/05/2017	0000000006169	011347	014553	79.00	1	Conta Corrente	ICMSBB
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	937.00	08/05/2017	0000000006169	011347	019946	46.85	1	Conta Corrente	ICMSBB
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	1684.00	08/05/2017	0000000006169	011347	033506	84.00	1	Conta Corrente	ICMSBB
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	600.00	08/05/2017	0000000015797	011347	087472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	937.00	08/05/2017	0000000015798	011347	001113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	937.00	08/05/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	937.00	08/05/2017	0000000015798	011347	017021	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	880.00	08/05/2017	0000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	937.00	08/05/2017	0000000015798	011347	001404	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	444.00	08/05/2017	0000000023026	011347	015907	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	779.00	08/05/2017	0000000023026	011347	022113	38.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	1050.00	08/05/2017	0000000023026	011347	050801	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	200.00	08/05/2017	0000000018413	011347	050804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	180.00	08/05/2017	0000000018413	011347	050802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	300.00	08/05/2017	0000000018413	011347	050803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	200.00	08/05/2017	0000000018413	011347	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	250.00	08/05/2017	0000000018413	011347	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	250.00	08/05/2017	0000000018413	011347	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	300.00	08/05/2017	0000000018413	011347	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	700.00	08/05/2017	0000000023026	011347	007705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	220.00	08/05/2017	0000000006169	011347	000732	0.00	1	Conta Corrente	ICMSBB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	5628.90	08/05/2017	0000000023020	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	280.00	08/05/2017	0000000023024	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	35.20	08/05/2017	0000000018413	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	993.80	09/05/2017	0000000011036	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	290.80	09/05/2017	0000000015798	011347	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	643.00	09/05/2017	0000000011036	011347	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	2376.10	09/05/2017	0000000011036	011347	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	1080.00	09/05/2017	0000000011036	011347	000605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	1200.00	09/05/2017	0000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	200.00	09/05/2017	0000000011036	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	815.50	09/05/2017	0000000015798	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000675	0000001	7506.00	09/05/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0001648	0000001	330.00	09/05/2017	0000000006169	011347	050904	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001024	0000001	1264.00	09/05/2017	0000000006169	011347	050902	63.20	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	231.86	09/05/2017	0000000015800	011347	031507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	800.00	09/05/2017	0000000006171	011347	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	200.00	09/05/2017	0000000006171	011347	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	22108.95	10/05/2017	0000000005161	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	8800.00	10/05/2017	0000000005161	011347	016644	1990.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	1200.00	10/05/2017	0000000005161	011347	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	7436.70	10/05/2017	0000000005161	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	23.52	10/05/2017	0000000005161	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	937.00	10/05/2017	0000000006169	011347	004917	46.85	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	937.00	10/05/2017	0000000006169	011347	004917	46.85	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	78.00	10/05/2017	0000000006169	011347	023872	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	657.13	10/05/2017	0000000006169	011347	023872	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	937.00	10/05/2017	0000000006169	011347	015026	46.85	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	1500.00	10/05/2017	0000000006169	011347	000000	75.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	1300.00	10/05/2017	0000000006169	011347	020574	65.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	80.00	10/05/2017	0000000006169	011347	024192	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	1442.00	10/05/2017	0000000008213	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	118.18	10/05/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	1501.76	10/05/2017	0000000008213	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	818.50	10/05/2017	0000000008213	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	217.50	10/05/2017	0000000006169	011347	026973	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	253.05	10/05/2017	0000000006169	011347	020186	13.05	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	22560.00	10/05/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	846.00	10/05/2017	0000000008213	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	153.00	10/05/2017	0000000006169	011347	026793	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	96.00	10/05/2017	0000000006169	011347	001971	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	400.00	10/05/2017	0000000006171	011347	850608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	150.00	10/05/2017	0000000006171	011347	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	300.00	10/05/2017	0000000006171	011347	850808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001894	0000001	1052.00	10/05/2017	0000000008213	011347	001042	52.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001913	0000001	669.00	10/05/2017	0000000006169	011347	013761	33.45	1	Conta Corrente	ICMSBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001954	0000001	160.00	10/05/2017	0000000006169	011347	024223	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002043	0000001	12332.17	10/05/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002045	0000001	5691.92	10/05/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001918	0000001	937.00	10/05/2017	0000000006169	011347	051003	46.85	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0001932	0000001	2932.00	10/05/2017	0000000006169	011347	004917	232.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001767	0000001	960.00	10/05/2017	0000000006169	011347	028911	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001770	0000001	1026.00	10/05/2017	0000000008213	011347	013078	51.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001897	0000001	890.00	10/05/2017	0000000006169	011347	051004	17.80	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002029	0000001	183.85	10/05/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002038	0000001	820.00	10/05/2017	0000000005161	011347	113451	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002039	0000001	1600.00	10/05/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002046	0000001	20000.00	10/05/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001412	0000002	7932.05	10/05/2017	0000000008213	011347	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001684	0000001	320.00	10/05/2017	0000000006169	011347	051005	16.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001766	0000001	2236.60	10/05/2017	0000000006169	011347	014695	112.40	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002040	0000001	7878.25	10/05/2017	0000000008213	011347	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002022	0000001	320.00	10/05/2017	0000000006169	011347	024192	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001914	0000001	668.00	10/05/2017	0000000006169	011347	013761	33.40	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001899	0000001	1568.00	10/05/2017	0000000006169	011347	017203	78.40	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001895	0000001	610.00	10/05/2017	0000000008213	011347	002346	30.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001824	0000001	873.00	10/05/2017	0000000006169	011347	010437	43.65	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001828	0000001	500.00	10/05/2017	0000000005161	011347	017998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	2014.00	10/05/2017	0000000015798	011347	106760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	160.00	10/05/2017	0000000023024	011347	048370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	2007.87	11/05/2017	0000000023026	011347	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	1040.31	11/05/2017	0000000023025	011347	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	1041.31	11/05/2017	0000000023026	011347	051102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	8.80	11/05/2017	0000000023025	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	17.60	11/05/2017	0000000023026	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001999	0000001	7580.00	11/05/2017	0000000011656	011347	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002001	0000001	1000.00	11/05/2017	0000000005161	011347	051103	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002000	0000001	3850.00	11/05/2017	0000000005161	011347	051106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001998	0000001	46450.00	11/05/2017	0000000005161	011347	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	150.00	11/05/2017	0000000006171	011347	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	100.00	11/05/2017	0000000006171	011347	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	600.00	11/05/2017	0000000006171	011347	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	250.00	11/05/2017	0000000006171	011347	006171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	250.00	11/05/2017	0000000005161	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	1620.00	11/05/2017	0000000005161	011347	051101	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	350.00	12/05/2017	0000000006171	011347	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	300.00	12/05/2017	0000000006171	011347	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	130.00	12/05/2017	0000000006171	011347	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002023	0000001	480.00	12/05/2017	0000000006169	011347	006997	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002053	0000001	14999.90	12/05/2017	0000000009871	011347	024138	0.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001458	0000002	36560.02	12/05/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001686	0000002	40651.63	15/05/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001689	0000001	955.40	15/05/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	150.00	15/05/2017	0000000006171	011347	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	120.00	15/05/2017	0000000006171	011347	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	350.00	15/05/2017	0000000006171	011347	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	5040.00	15/05/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001599	0000001	2740.00	15/05/2017	0000000006169	011347	019862	137.00	1	Conta Corrente	ICMSBB
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	24059.75	15/05/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001923	0000001	1456.35	15/05/2017	0000000008213	011347	027607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001829	0000001	1500.00	15/05/2017	0000000008213	011347	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001965	0000001	1300.00	15/05/2017	0000000008213	011347	027607	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002121	0000001	429.00	15/05/2017	0000000010503	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002122	0000001	603.33	15/05/2017	0000000010503	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002123	0000001	575.45	15/05/2017	0000000010503	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002124	0000001	63142.38	15/05/2017	0000000005155	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002124	0000002	100000.00	15/05/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	1415.40	15/05/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	6489.90	15/05/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	3080.00	15/05/2017	0000000015800	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	2022.50	15/05/2017	0000000015800	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	11619.99	15/05/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	2901.18	15/05/2017	0000000015800	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	3777.19	15/05/2017	0000000015801	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	7415.29	15/05/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	1263.00	16/05/2017	0000000006169	011347	024219	63.15	1	Conta Corrente	ICMSBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001782	0000001	80.00	16/05/2017	0000000006169	011347	016414	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002003	0000001	2105.26	16/05/2017	0000000006169	011347	024167	105.26	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002026	0000001	1840.00	16/05/2017	0000000006169	011347	051605	92.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002058	0000001	1090.00	16/05/2017	0000000006169	011347	010958	54.50	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002076	0000001	800.00	16/05/2017	0000000006169	011347	016041	40.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001879	0000001	986.32	16/05/2017	0000000006169	011347	051601	49.32	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	425.00	16/05/2017	0000000006169	011347	051602	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001710	0000001	650.00	16/05/2017	0000000006169	011347	059963	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001711	0000001	650.00	16/05/2017	0000000006169	011347	006169	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001712	0000001	1300.00	16/05/2017	0000000006169	011347	013393	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001663	0000001	3085.00	16/05/2017	0000000006169	011347	010968	154.25	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001950	0000001	2400.00	16/05/2017	0000000006169	011347	113461	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002098	0000001	937.00	16/05/2017	0000000006169	011347	024418	46.85	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002126	0000001	400.00	16/05/2017	0000000006169	011347	001915	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001787	0000001	352.00	16/05/2017	0000000006169	011347	000194	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002151	0000001	1000.00	16/05/2017	0000000006169	011347	000455	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002152	0000001	21761.18	16/05/2017	0000000006169	011347	002586	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002153	0000001	19312.41	16/05/2017	0000000006169	011347	000077	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0002099	0000001	1874.00	16/05/2017	0000000006169	011347	024161	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0002103	0000001	160.00	16/05/2017	0000000006169	011347	008146	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001893	0000001	3594.00	16/05/2017	0000000006169	011347	023203	179.70	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002059	0000001	616.00	16/05/2017	0000000006169	011347	051604	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001963	0000001	2580.00	16/05/2017	0000000006169	011347	017785	129.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002104	0000001	110.00	16/05/2017	0000000006169	011347	008490	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002133	0000001	160.00	17/05/2017	0000000006169	011347	023862	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002156	0000001	320.00	17/05/2017	0000000006169	011347	022959	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002157	0000001	1356.42	17/05/2017	0000000006171	011347	850607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001762	0000001	3500.00	17/05/2017	0000000006171	011347	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	4132.30	17/05/2017	0000000006171	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	2390.12	17/05/2017	0000000008213	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	9919.65	17/05/2017	0000000006171	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	7875.52	17/05/2017	0000000008213	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	1000.00	17/05/2017	0000000006169	011347	051701	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	150.00	17/05/2017	0000000006171	011347	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	8220.85	17/05/2017	0000000006171	011347	017821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	6490.00	17/05/2017	0000000006171	011347	017821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	2956.36	17/05/2017	0000000006169	011347	005840	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002167	0000001	39142.41	17/05/2017	0000000647005	035181	000000	0.00	1	Conta Corrente	CALCA. JUSCELINO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002077	0000001	2001.16	17/05/2017	0000000006171	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002148	0000001	9000.00	18/05/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	39999.97	18/05/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	8262.00	18/05/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	300.00	18/05/2017	0000000006171	011347	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	200.00	18/05/2017	0000000006171	011347	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002170	0000001	440.00	18/05/2017	0000000006169	011347	008490	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002004	0000001	5741.64	18/05/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001968	0000001	8031.26	18/05/2017	0000000011656	011347	051801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	1674.89	18/05/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	200.00	19/05/2017	0000000006171	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001996	0000001	276.00	19/05/2017	0000000006171	011347	037495	13.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001964	0000001	830.00	19/05/2017	0000000006171	011347	053420	41.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001831	0000001	226.70	19/05/2017	0000000006171	011347	025703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001830	0000001	157.12	19/05/2017	0000000006171	011347	050344	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002005	0000001	228.89	19/05/2017	0000000006171	011347	000170	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001961	0000001	142.74	19/05/2017	0000000006171	011347	019722	7.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002207	0000001	798.00	19/05/2017	0000000006171	011347	020751	127.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001929	0000001	500.00	19/05/2017	0000000006171	011347	051908	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	250.00	19/05/2017	0000000006169	011347	051702	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	345.00	19/05/2017	0000000006171	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	379.00	19/05/2017	0000000006171	011347	015088	18.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	180.00	19/05/2017	0000000006171	011347	028888	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002106	0000001	7800.00	19/05/2017	0000000006171	011347	018763	390.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002027	0000001	2163.00	19/05/2017	0000000006171	011347	051911	108.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001775	0000001	140.00	19/05/2017	0000000006171	011347	010526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002208	0000001	0.21	19/05/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002209	0000001	1693.86	19/05/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002057	0000001	527.00	19/05/2017	0000000006171	011347	001042	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001597	0000001	300.00	19/05/2017	0000000006171	011347	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002210	0000001	2626.82	20/05/2017	0000000006171	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	600.00	20/05/2017	0000000006171	011347	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	300.70	20/05/2017	0000000006169	011347	051501	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	66.33	20/05/2017	0000000006171	011347	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	300.00	20/05/2017	0000000008213	011347	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	350.00	20/05/2017	0000000006171	011347	850601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002199	0000001	83.67	20/05/2017	0000000005161	011347	001628	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002128	0000001	316.60	20/05/2017	0000000005161	011347	001628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002213	0000001	1180.00	20/05/2017	0000000006169	011347	051603	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002150	0000001	4675.16	22/05/2017	0000000011656	011347	017821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001969	0000001	1024.00	22/05/2017	0000000009471	011347	052201	51.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001685	0000001	1200.00	22/05/2017	0000000008213	011347	027469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001483	0000001	3306.00	22/05/2017	0000000009474	011347	052202	306.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002226	0000001	8.80	22/05/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	181.73	22/05/2017	0000000005161	011347	001628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	108646.69	22/05/2017	0000000006171	011347	052561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000002	24353.31	22/05/2017	0000000005161	011347	052581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	400.00	22/05/2017	0000000006171	011347	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	300.00	22/05/2017	0000000006171	011347	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	280.00	22/05/2017	0000000006171	011347	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	2030.00	22/05/2017	0000000008213	011347	020709	101.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	1459.20	22/05/2017	0000000008213	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	1740.00	22/05/2017	0000000008213	011347	019862	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	2700.00	22/05/2017	0000000008213	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	1512.00	22/05/2017	0000000008213	011347	027319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	1269.40	22/05/2017	0000000008213	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	2586.14	22/05/2017	0000000008213	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	2027.80	22/05/2017	0000000008213	011347	000175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002225	0000001	183.18	22/05/2017	0000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002056	0000001	1600.00	22/05/2017	0000000010503	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001930	0000001	1040.00	22/05/2017	0000000006171	011347	001042	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001394	0000001	2791.00	22/05/2017	0000000009474	011347	052201	139.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001900	0000001	1800.00	22/05/2017	0000000010503	011347	008903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	1030.60	22/05/2017	0000000023026	011347	052201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	315.00	22/05/2017	0000000023024	011347	022431	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	1200.00	22/05/2017	0000000023025	011347	010368	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	811.00	22/05/2017	0000000023026	011347	018772	40.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	1819.00	22/05/2017	0000000023024	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	1007.40	22/05/2017	0000000023026	011347	020119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	7250.00	22/05/2017	0000000023020	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	17.60	22/05/2017	0000000023026	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	527.00	22/05/2017	0000000015801	011347	012965	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	224.40	23/05/2017	0000000015798	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	6165.00	23/05/2017	0000000015798	011347	017821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001832	0000001	6880.00	23/05/2017	0000000006169	011347	018882	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002195	0000001	80.00	23/05/2017	0000000006169	011347	024223	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002107	0000001	2500.00	23/05/2017	0000000006169	011347	016863	125.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	195.00	23/05/2017	0000000006169	011347	026973	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	25618.71	23/05/2017	0000000006169	011347	052305	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	2606.50	23/05/2017	0000000006169	011347	005718	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	20083.45	23/05/2017	0000000006169	011347	011300	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	1010.00	23/05/2017	0000000006169	011347	008725	50.50	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	3307.00	23/05/2017	0000000006169	011347	023834	307.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	25344.00	23/05/2017	0000000006169	011347	021404	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	1000.00	23/05/2017	0000000006169	011347	023822	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	150.00	23/05/2017	0000000006169	011347	001042	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	100.00	23/05/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	10000.00	23/05/2017	0000000006169	011347	014675	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	250.00	23/05/2017	0000000006169	011347	012082	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	150.00	23/05/2017	0000000008213	011347	852904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	300.00	23/05/2017	0000000008213	011347	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	600.00	23/05/2017	0000000006169	011347	024104	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	804.00	23/05/2017	0000000006169	011347	010557	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	36.84	23/05/2017	0000000006169	011347	052307	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	159.31	23/05/2017	0000000006169	011347	052310	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	532.51	23/05/2017	0000000006169	011347	052309	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	7360.50	23/05/2017	0000000006169	011347	017821	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002231	0000001	2650.00	23/05/2017	0000000006169	011347	033639	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002233	0000001	3500.00	23/05/2017	0000000006169	011347	110844	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002245	0000001	598.00	23/05/2017	0000000005161	011347	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002197	0000001	65.74	23/05/2017	0000000006169	011347	052308	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002259	0000001	3425.97	23/05/2017	0000000006169	011347	011788	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002087	0000001	83.67	23/05/2017	0000000006169	011347	052306	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001412	0000003	5855.00	23/05/2017	0000000006169	011347	026026	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0002131	0000001	3930.00	23/05/2017	0000000006169	011347	019144	430.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0002196	0000001	160.00	23/05/2017	0000000006169	011347	023953	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0002214	0000001	3306.50	23/05/2017	0000000006169	011347	006753	306.50	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001783	0000001	1579.00	23/05/2017	0000000006169	011347	014553	79.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001967	0000001	14920.90	23/05/2017	0000000006169	011347	006169	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001921	0000001	1263.00	23/05/2017	0000000006169	011347	024153	63.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001928	0000001	4060.00	23/05/2017	0000000005161	011347	020709	203.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002140	0000001	11687.30	23/05/2017	0000000005161	011347	020119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002141	0000001	1210.00	23/05/2017	0000000006169	011347	018956	60.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002142	0000001	1685.00	23/05/2017	0000000006169	011347	009859	84.25	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002143	0000001	1685.00	23/05/2017	0000000006169	011347	024434	84.25	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002144	0000001	1210.00	23/05/2017	0000000006169	011347	024037	60.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002108	0000001	526.00	23/05/2017	0000000006169	011347	052303	26.30	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002090	0000001	26000.00	23/05/2017	0000000011656	011347	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002127	0000001	160.00	23/05/2017	0000000006169	011347	015682	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002129	0000001	2550.00	23/05/2017	0000000005161	011347	016981	175.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002239	0000001	20809.27	23/05/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002203	0000001	10000.01	23/05/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002204	0000001	10004.70	23/05/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002251	0000001	5000.00	24/05/2017	0000000009471	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002264	0000001	14832.50	24/05/2017	0000000005161	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002267	0000001	5319.50	24/05/2017	0000000009471	011347	017520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002240	0000001	1500.00	24/05/2017	0000000005161	011347	052403	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002241	0000001	1500.00	24/05/2017	0000000005161	011347	052402	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002116	0000001	17924.00	24/05/2017	0000000011656	011347	009355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002093	0000001	2773.00	24/05/2017	0000000011656	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002095	0000001	3883.20	24/05/2017	0000000011656	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002088	0000001	610.00	24/05/2017	0000000005161	011347	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002089	0000001	122.00	24/05/2017	0000000005161	011347	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002280	0000001	450.00	24/05/2017	0000000006169	011347	014434	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002137	0000001	3445.00	24/05/2017	0000000006169	011347	052403	172.25	1	Conta Corrente	ICMSBB
GABINETE DO PREFEITO	0002200	0000001	2923.00	24/05/2017	0000000006169	011347	052402	229.80	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002247	0000001	320.00	24/05/2017	0000000006169	011347	012911	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	223.27	24/05/2017	0000000006169	011347	052405	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	1330.00	24/05/2017	0000000006169	011347	052404	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	120.00	24/05/2017	0000000008213	011347	852909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	220.00	24/05/2017	0000000008213	011347	852907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	340.00	24/05/2017	0000000008213	011347	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	260.00	24/05/2017	0000000008213	011347	852906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	300.00	24/05/2017	0000000008213	011347	741805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	1200.00	24/05/2017	0000000006169	011347	052401	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001793	0000001	90.00	24/05/2017	0000000006169	011347	031866	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002115	0000001	4200.00	24/05/2017	0000000006079	011347	021030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002164	0000001	1200.00	24/05/2017	0000000005161	011347	026184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	2064.00	24/05/2017	0000000015798	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	15500.00	24/05/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	9490.40	24/05/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	3961.00	24/05/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	3188.45	25/05/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	4294.20	25/05/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	20478.60	25/05/2017	0000000015801	011347	011788	5166.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	2074.00	25/05/2017	0000000015801	011347	011788	165.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	7383.72	25/05/2017	0000000015798	011347	011798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	105197.91	25/05/2017	0000000015798	011347	011788	26310.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	17720.00	25/05/2017	0000000015798	011347	011788	2988.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	111245.40	25/05/2017	0000000015798	011347	011788	24453.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	12340.38	25/05/2017	0000000015798	011347	011788	1114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	109466.39	25/05/2017	0000000015798	011347	011788	20404.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	64332.80	25/05/2017	0000000015800	011347	010000	12731.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	9915.80	25/05/2017	0000000015800	011347	011788	813.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	3839.33	25/05/2017	0000000015801	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	1674.89	25/05/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002051	0000001	937.00	25/05/2017	0000000008213	011347	852915	46.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002290	0000001	7840.00	25/05/2017	0000000009961	011347	004057	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001797	0000001	250.00	25/05/2017	0000000006169	011347	031866	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001798	0000001	6900.80	25/05/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001792	0000001	9622.00	25/05/2017	0000000006079	011347	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001907	0000001	350.00	25/05/2017	0000000006169	011347	071895	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001799	0000001	1874.00	25/05/2017	0000000005161	011347	019588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	540.00	25/05/2017	0000000006169	011347	052503	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	18800.00	25/05/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	274.88	25/05/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	800.00	25/05/2017	0000000006171	011347	024130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	200.00	25/05/2017	0000000008213	011347	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	300.00	25/05/2017	0000000008213	011347	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	280.00	25/05/2017	0000000008213	011347	852912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	280.00	25/05/2017	0000000008213	011347	852913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	114.26	25/05/2017	0000000006169	011347	052508	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	22398.72	25/05/2017	0000000005161	011347	011788	3318.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	7326.50	25/05/2017	0000000005161	011347	011788	659.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	12583.91	25/05/2017	0000000005161	011347	011788	1027.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	1400.00	25/05/2017	0000000006171	011347	212668	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002261	0000001	1345.12	25/05/2017	0000000005161	011347	052505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002262	0000001	2017.82	25/05/2017	0000000005161	011347	052503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002287	0000001	2704.00	25/05/2017	0000000006169	011347	006169	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002311	0000001	8.80	25/05/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002315	0000001	476.34	25/05/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002146	0000001	658.38	25/05/2017	0000000005161	011347	052504	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002094	0000001	83.67	25/05/2017	0000000006169	011347	024030	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0002025	0000001	1100.00	25/05/2017	0000000006169	011347	004917	55.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002281	0000001	160.00	25/05/2017	0000000006171	011347	015979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002300	0000001	10350.00	25/05/2017	0000000005161	011347	011788	517.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002310	0000001	17.60	25/05/2017	0000000009471	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002313	0000001	107755.00	25/05/2017	0000000011656	011347	011788	5387.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002065	0000001	2916.80	25/05/2017	0000000011966	011347	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002176	0000001	2997.00	25/05/2017	0000000006169	011347	052502	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002177	0000001	474.00	25/05/2017	0000000006169	011347	001991	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002263	0000001	526.00	25/05/2017	0000000011656	011347	052501	26.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002206	0000001	17702.50	25/05/2017	0000000009471	011347	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002246	0000001	574.00	25/05/2017	0000000006169	011347	052505	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002322	0000001	36087.30	26/05/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002323	0000001	172688.00	26/05/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002328	0000001	3300.00	26/05/2017	0000000005161	011347	011788	293.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002139	0000001	3167.85	26/05/2017	0000000005161	011347	052603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002336	0000001	10220.36	26/05/2017	0000000011656	011347	011788	847.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002337	0000001	193949.16	26/05/2017	0000000011656	011347	011788	43222.13	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002338	0000001	37814.00	26/05/2017	0000000011656	011347	011788	3229.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002339	0000001	828772.15	26/05/2017	0000000011656	011347	011788	202221.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002340	0000001	51175.00	26/05/2017	0000000011656	011347	011788	4256.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002341	0000001	179535.00	26/05/2017	0000000011656	011347	011788	15076.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001794	0000001	1579.00	26/05/2017	0000000005161	011347	052602	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002324	0000001	9800.00	26/05/2017	0000000005161	011347	011788	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002325	0000001	12463.05	26/05/2017	0000000005161	011347	011788	2604.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002351	0000001	16044.00	26/05/2017	0000000005161	011347	011788	1283.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	10000.00	26/05/2017	0000000005161	011347	011788	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002317	0000001	35266.00	26/05/2017	0000000005161	011347	011788	3601.86	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002318	0000001	18500.00	26/05/2017	0000000005161	011347	011788	4595.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002321	0000001	74939.25	26/05/2017	0000000005161	011347	011788	11834.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002352	0000001	14431.00	26/05/2017	0000000005161	011347	011788	1154.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002364	0000001	114.40	26/05/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	33404.94	26/05/2017	0000000005161	011347	011788	4844.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	380187.84	26/05/2017	0000000005161	011347	011788	67459.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	25656.12	26/05/2017	0000000005161	011347	011788	2235.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	37017.00	26/05/2017	0000000005161	011347	011788	3138.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	25562.00	26/05/2017	0000000005161	011347	011788	2063.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	1295.16	26/05/2017	0000000005161	011347	052604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002329	0000001	11465.00	26/05/2017	0000000005161	011347	011788	1658.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002330	0000001	17345.35	26/05/2017	0000000005161	011347	011788	3481.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002347	0000001	8185.00	26/05/2017	0000000005161	011347	011788	654.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002348	0000001	5622.00	26/05/2017	0000000005161	011347	011788	632.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002037	0000001	1298.00	26/05/2017	0000000005161	011347	052601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002331	0000001	1100.00	26/05/2017	0000000005161	011347	011788	88.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002332	0000001	7600.00	26/05/2017	0000000005161	011347	011788	1349.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002335	0000001	135338.59	26/05/2017	0000000005161	011347	011788	33034.29	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002350	0000001	20624.00	26/05/2017	0000000005161	011347	011788	1701.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	14059.00	26/05/2017	0000000023026	011347	011788	1124.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	7437.00	26/05/2017	0000000023020	011347	011788	594.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	6374.00	26/05/2017	0000000023025	011347	011788	509.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	5734.64	26/05/2017	0000000023026	011347	011788	534.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000002	4515.38	26/05/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	2937.00	26/05/2017	0000000023016	011347	011788	254.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	300.00	29/05/2017	0000000008213	011347	852920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	200.00	29/05/2017	0000000008213	011347	852919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	150.00	29/05/2017	0000000008213	011347	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	200.00	29/05/2017	0000000008213	011347	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	200.00	29/05/2017	0000000008213	011347	852916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	2580.00	29/05/2017	0000000006171	011347	019387	129.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002298	0000001	370.00	29/05/2017	0000000006171	011347	511612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002401	0000001	30999.99	30/05/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002423	0000001	1920.60	30/05/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001857	0000001	44.00	30/05/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001811	0000001	431.20	30/05/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPALDE AGRICULTURA	0002378	0000001	220.00	30/05/2017	0000000006171	011347	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	600.00	30/05/2017	0000000008213	011347	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	180.00	30/05/2017	0000000006171	011347	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002421	0000001	5128.50	30/05/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001769	0000001	1000.50	30/05/2017	0000000008213	011347	013078	50.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	140165.84	30/05/2017	0000000015800	011347	001000	31088.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002431	0000001	4.52	31/05/2017	0000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002435	0000001	4081.24	31/05/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	700.00	31/05/2017	0000000006171	011347	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	300.00	31/05/2017	0000000006171	011347	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	780.00	31/05/2017	0000000006171	011347	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	883.00	31/05/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	489.60	31/05/2017	0000000006171	011347	007630	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002430	0000001	17.60	31/05/2017	0000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002499	0000001	80.05	01/06/2017	0000000005161	011347	007375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002405	0000001	33580.00	01/06/2017	0000000009471	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002500	0000001	450.00	01/06/2017	0000000006171	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002368	0000001	30000.05	01/06/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002333	0000001	7784.80	01/06/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002202	0000001	15400.00	01/06/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	10950.00	01/06/2017	0000000005161	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	614.72	01/06/2017	0000000006171	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	16229.08	01/06/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	10000.26	01/06/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	309.75	01/06/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002402	0000001	5000.00	01/06/2017	0000000005161	011347	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002355	0000001	11739.07	01/06/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002369	0000001	26800.03	01/06/2017	0000000005161	011347	022369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002370	0000001	20479.20	01/06/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002403	0000001	27680.00	01/06/2017	0000000005161	011347	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002448	0000001	526.30	02/06/2017	0000000006169	011347	009049	26.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002371	0000001	262674.90	02/06/2017	0000000647012	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002471	0000001	1475.00	02/06/2017	0000000006169	011347	014862	73.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002472	0000001	1090.00	02/06/2017	0000000006169	011347	010958	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002469	0000001	4700.00	02/06/2017	0000000006169	011347	020034	700.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002117	0000001	175.00	02/06/2017	0000000006169	011347	009355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002377	0000001	2982.40	02/06/2017	0000000006169	011347	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001989	0000001	240.00	02/06/2017	0000000006169	011347	019944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	200.00	02/06/2017	0000000006171	011347	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	500.00	02/06/2017	0000000006171	011347	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	533.00	02/06/2017	0000000006171	011347	004498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	533.00	02/06/2017	0000000006171	011347	004498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002130	0000001	2550.00	02/06/2017	0000000006169	011347	016981	175.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002162	0000001	2115.00	02/06/2017	0000000006169	011347	013457	105.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002334	0000001	315.79	02/06/2017	0000000006169	011347	007147	15.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002282	0000001	336.84	02/06/2017	0000000006169	011347	018905	16.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002288	0000001	160.00	02/06/2017	0000000006169	011347	024192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002295	0000001	1500.00	02/06/2017	0000000006169	011347	023668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002398	0000001	3235.30	02/06/2017	0000000006169	011347	008824	144.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002438	0000001	986.32	02/06/2017	0000000006169	011347	023906	49.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002439	0000001	400.00	02/06/2017	0000000006169	011347	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002440	0000001	300.00	02/06/2017	0000000006169	011347	019065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002441	0000001	1685.00	02/06/2017	0000000006169	011347	009859	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002444	0000001	1685.00	02/06/2017	0000000006169	011347	024434	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002445	0000001	1210.00	02/06/2017	0000000006169	011347	024037	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002446	0000001	1210.00	02/06/2017	0000000006169	011347	018956	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002452	0000001	1579.00	02/06/2017	0000000006169	011347	014553	79.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002454	0000001	1263.15	02/06/2017	0000000006169	011347	024153	63.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002460	0000001	937.00	02/06/2017	0000000006169	011347	011887	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002528	0000001	59011.80	02/06/2017	0000000020997	011347	020977	0.00	1	Conta Corrente	ESC V GRANDE PAR
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001789	0000001	1800.00	02/06/2017	0000000006169	011347	024438	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001790	0000001	1800.00	02/06/2017	0000000006169	011347	024438	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002522	0000001	9600.00	02/06/2017	0000000006169	011347	904259	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002442	0000001	960.00	02/06/2017	0000000006169	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002443	0000001	798.00	02/06/2017	0000000006169	011347	020751	127.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002464	0000001	500.00	02/06/2017	0000000006169	011347	005494	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001802	0000001	650.00	02/06/2017	0000000006169	011347	059963	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001803	0000001	650.00	02/06/2017	0000000006169	011347	013393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002132	0000001	3930.00	02/06/2017	0000000006169	011347	019144	430.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002455	0000001	900.00	02/06/2017	0000000006169	011347	023300	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002097	0000001	1369.85	05/06/2017	0000000006169	011347	060514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002145	0000001	5480.00	05/06/2017	0000000006169	011347	002626	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001953	0000001	3000.00	05/06/2017	0000000008213	011347	129761	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002468	0000001	937.00	05/06/2017	0000000006169	011347	024418	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002482	0000001	240.00	05/06/2017	0000000006169	011347	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002319	0000001	90293.77	05/06/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002320	0000001	955.40	05/06/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002159	0000001	400.00	05/06/2017	0000000006169	011347	017692	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001795	0000001	1579.00	05/06/2017	0000000006169	011347	060501	78.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002575	0000001	8221.25	05/06/2017	0000000009471	011347	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002577	0000001	20001.96	05/06/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002488	0000001	300.00	05/06/2017	0000000008213	011347	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002490	0000001	18480.00	05/06/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002399	0000001	1011.00	05/06/2017	0000000006169	011347	060506	50.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002372	0000001	9600.67	05/06/2017	0000000011656	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002373	0000001	631.00	05/06/2017	0000000006169	011347	060505	31.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002302	0000001	2407.00	05/06/2017	0000000008213	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002506	0000001	3874.05	05/06/2017	0000000009471	011347	006254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002511	0000002	30112.45	05/06/2017	0000000011656	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002517	0000001	5927.30	05/06/2017	0000000006169	011347	060517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002294	0000001	5250.00	05/06/2017	0000000009471	011347	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002242	0000001	1500.00	05/06/2017	0000000006169	011347	060502	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002243	0000001	1500.00	05/06/2017	0000000006169	011347	060503	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	200.00	05/06/2017	0000000010503	011347	853447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	200.00	05/06/2017	0000000006171	011347	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	200.00	05/06/2017	0000000006171	011347	850672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	180.00	05/06/2017	0000000006171	011347	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	300.00	05/06/2017	0000000006171	011347	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	250.00	05/06/2017	0000000006171	011347	850669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	200.00	05/06/2017	0000000006171	011347	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	500.00	05/06/2017	0000000006171	011347	850668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	200.00	05/06/2017	0000000006171	011347	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	200.00	05/06/2017	0000000006171	011347	006171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	200.00	05/06/2017	0000000006171	011347	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	400.00	05/06/2017	0000000006171	011347	850663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	100.00	05/06/2017	0000000006171	011347	850662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	150.00	05/06/2017	0000000006171	011347	850661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	300.00	05/06/2017	0000000006171	011347	850640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	200.00	05/06/2017	0000000006171	011347	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	200.00	05/06/2017	0000000006171	011347	850638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	180.00	05/06/2017	0000000006171	011347	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	150.00	05/06/2017	0000000006171	011347	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	200.00	05/06/2017	0000000006171	011347	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	100.00	05/06/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	200.00	05/06/2017	0000000006171	011347	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	250.00	05/06/2017	0000000006171	011347	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	340.00	05/06/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	300.00	05/06/2017	0000000006171	011347	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	2105.00	05/06/2017	0000000008213	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	1100.00	05/06/2017	0000000006169	011347	007927	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	2350.00	05/06/2017	0000000006169	011347	016666	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	1790.00	05/06/2017	0000000006169	011347	060512	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	937.00	05/06/2017	0000000006169	011347	060511	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	937.00	05/06/2017	0000000006169	011347	019946	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	937.00	05/06/2017	0000000006169	011347	007348	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	1684.00	05/06/2017	0000000006169	011347	033506	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	1000.00	05/06/2017	0000000008213	011347	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	4980.38	05/06/2017	0000000005161	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	299.00	05/06/2017	0000000005161	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	765.90	05/06/2017	0000000005161	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	1440.70	05/06/2017	0000000005161	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	895.00	05/06/2017	0000000008213	011347	020406	44.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	629.40	05/06/2017	0000000005161	011347	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	1096.60	05/06/2017	0000000005161	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	492.00	05/06/2017	0000000005161	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	220.00	05/06/2017	0000000006169	011347	001286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	2400.00	05/06/2017	0000000006169	011347	013848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002414	0000001	2073.00	05/06/2017	0000000008213	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002466	0000001	400.00	05/06/2017	0000000006169	011347	011791	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002484	0000001	468.50	05/06/2017	0000000006169	011347	019588	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002470	0000001	3655.25	05/06/2017	0000000006169	011347	060507	376.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002573	0000001	550.00	05/06/2017	0000000006169	011347	033383	27.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002374	0000001	640.00	05/06/2017	0000000006169	011347	060508	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002467	0000001	986.32	05/06/2017	0000000006169	011347	060509	49.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002028	0000001	500.00	05/06/2017	0000000006169	011347	006510	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002160	0000001	368.00	05/06/2017	0000000006169	011347	019516	18.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002161	0000001	1000.00	05/06/2017	0000000006169	011347	060515	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002163	0000001	340.00	05/06/2017	0000000006169	011347	019954	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	937.00	05/06/2017	0000000015800	011347	015026	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	7107.71	05/06/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	900.00	05/06/2017	0000000015797	011347	087472	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	937.00	05/06/2017	0000000015798	011347	017021	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	937.00	05/06/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	937.00	05/06/2017	0000000015798	011347	004113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	880.00	05/06/2017	0000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	12443.50	05/06/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	9648.00	05/06/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	2134.47	05/06/2017	0000000023026	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	1180.00	05/06/2017	0000000023026	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	255.00	05/06/2017	0000000023026	011347	021740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	390.09	05/06/2017	0000000023026	011347	022113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	119.00	05/06/2017	0000000023026	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	1788.00	05/06/2017	0000000023020	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	322.00	05/06/2017	0000000023026	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	1300.00	05/06/2017	0000000023020	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	200.00	05/06/2017	0000000018413	011347	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	200.00	05/06/2017	0000000018413	011347	000472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	250.00	05/06/2017	0000000023024	011347	031593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	250.00	05/06/2017	0000000023024	011347	031593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	300.00	05/06/2017	0000000018413	011347	007629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	250.00	05/06/2017	0000000018413	011347	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	250.00	05/06/2017	0000000018413	011347	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	300.00	05/06/2017	0000000018413	011347	060504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	180.00	05/06/2017	0000000018413	011347	060505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	200.00	05/06/2017	0000000018413	011347	060507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	200.00	05/06/2017	0000000018413	011347	060506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	150.00	05/06/2017	0000000018413	011347	060503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	200.00	05/06/2017	0000000018413	011347	004253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	180.00	05/06/2017	0000000018413	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	8.80	05/06/2017	0000000023026	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	900.00	06/06/2017	0000000023024	011347	023223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	2200.00	06/06/2017	0000000015801	011347	006920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	1500.00	06/06/2017	0000000015800	011347	086449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	2325.00	06/06/2017	0000000015798	011347	011414	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002429	0000001	1846.00	06/06/2017	0000000010503	011347	017606	92.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002493	0000001	36886.49	06/06/2017	0000000647196	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	6320.00	06/06/2017	0000000008213	011347	068683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	750.00	06/06/2017	0000000008213	011347	054112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	700.00	06/06/2017	0000000008213	011347	014099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	300.00	06/06/2017	0000000010503	011347	853460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	200.00	06/06/2017	0000000010503	011347	853459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	280.00	06/06/2017	0000000010503	011347	853458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	250.00	06/06/2017	0000000010503	011347	853457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	180.00	06/06/2017	0000000010503	011347	853456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	150.00	06/06/2017	0000000010503	011347	853455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	400.00	06/06/2017	0000000010503	011347	853434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	450.00	06/06/2017	0000000010503	011347	853453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	350.00	06/06/2017	0000000010503	011347	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	300.00	06/06/2017	0000000010503	011347	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	220.00	06/06/2017	0000000010503	011347	853450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	380.00	06/06/2017	0000000010503	011347	853448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	350.00	06/06/2017	0000000010503	011347	853449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	280.00	06/06/2017	0000000010503	011347	853446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	510.00	06/06/2017	0000000008213	011347	011933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	1500.00	06/06/2017	0000000008213	011347	008427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	280.00	06/06/2017	0000000006171	011347	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	2123.00	06/06/2017	0000000008213	011347	060604	106.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002301	0000001	22215.35	06/06/2017	0000000009471	011347	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002357	0000001	2325.00	06/06/2017	0000000011656	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002362	0000001	7923.25	06/06/2017	0000000008213	011347	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002510	0000001	29259.70	06/06/2017	0000000011656	011347	000407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002416	0000001	705.00	06/06/2017	0000000008213	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002534	0000001	8464.20	06/06/2017	0000000011656	011347	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002536	0000001	6880.00	06/06/2017	0000000008213	011347	063100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002583	0000001	220.00	06/06/2017	0000000008213	011347	008490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002584	0000001	160.00	06/06/2017	0000000008213	011347	024192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002621	0000001	8.80	06/06/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002393	0000001	2123.00	06/06/2017	0000000010503	011347	010743	123.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002426	0000001	2100.00	06/06/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002592	0000001	400.00	06/06/2017	0000000010503	011347	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002390	0000001	1287.00	06/06/2017	0000000010503	011347	015877	64.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002624	0000001	249.99	07/06/2017	0000000008213	011347	852941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002582	0000001	96.45	07/06/2017	0000000010503	011347	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002585	0000001	1374.44	07/06/2017	0000000008213	011347	060705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	1900.00	07/06/2017	0000000008213	011347	060702	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	526.00	07/06/2017	0000000008213	011347	060703	26.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	200.00	07/06/2017	0000000006171	011347	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	250.00	07/06/2017	0000000006171	011347	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	150.00	07/06/2017	0000000006171	011347	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	200.00	07/06/2017	0000000006171	011347	850677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	300.00	07/06/2017	0000000006171	011347	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	1400.00	07/06/2017	0000000023020	011347	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	220.00	07/06/2017	0000000023024	011347	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	17.60	07/06/2017	0000000023020	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	8.80	07/06/2017	0000000023024	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	5000.00	08/06/2017	0000000023020	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	1835.00	08/06/2017	0000000023026	011347	024941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	4895.00	08/06/2017	0000000015798	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	13085.00	08/06/2017	0000000015798	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	259.20	08/06/2017	0000000015798	011347	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	7011.00	08/06/2017	0000000015798	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	865.00	08/06/2017	0000000008213	011347	019556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	6120.00	08/06/2017	0000000008213	011347	016644	1119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	6120.00	08/06/2017	0000000006171	011347	060801	1084.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	700.00	08/06/2017	0000000008213	011347	016712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	750.00	08/06/2017	0000000008213	011347	842952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	500.00	08/06/2017	0000000008213	011347	852943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	500.00	08/06/2017	0000000008213	011347	852942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	5176.00	08/06/2017	0000000006169	011347	024194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	1680.00	08/06/2017	0000000008213	011347	021837	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000002	25000.00	08/06/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	7232.40	08/06/2017	0000000006169	011347	175000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002397	0000001	390.00	08/06/2017	0000000008213	011347	021837	19.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001798	0000002	7000.00	08/06/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002543	0000001	9778.75	08/06/2017	0000000006169	011347	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002599	0000001	80.00	08/06/2017	0000000006171	011347	024223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002268	0000001	2552.00	08/06/2017	0000000006171	011347	060802	127.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002308	0000001	2050.00	08/06/2017	0000000008213	011347	024366	113.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002579	0000001	320.00	08/06/2017	0000000006171	011347	015682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002619	0000001	31302.03	08/06/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002652	0000001	16000.03	08/06/2017	0000000009871	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002511	0000001	18118.25	08/06/2017	0000000011656	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002411	0000001	4244.00	08/06/2017	0000000011656	011347	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002394	0000001	310.00	08/06/2017	0000000008213	011347	021837	15.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002395	0000001	725.00	08/06/2017	0000000008213	011347	021837	36.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000001	1330.00	08/06/2017	0000000008213	011347	014805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002296	0000001	997.50	08/06/2017	0000000008213	011347	014805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002269	0000001	460.00	08/06/2017	0000000008213	011347	060803	23.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001820	0000002	31000.00	08/06/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002586	0000001	3932.00	08/06/2017	0000000008213	011347	060806	445.17	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002672	0000001	749.91	08/06/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002509	0000001	3000.00	08/06/2017	0000000008213	011347	000000	245.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002400	0000001	300.00	08/06/2017	0000000008213	011347	000718	7.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002420	0000001	3500.00	08/06/2017	0000000008213	011347	099700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002419	0000001	1307.20	08/06/2017	0000000008213	011347	021157	64.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002265	0000001	2073.00	08/06/2017	0000000008213	011347	060805	103.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002591	0000001	460.00	08/06/2017	0000000008213	011347	021837	23.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002688	0000001	598.00	09/06/2017	0000000005161	011347	005093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002689	0000001	1600.00	09/06/2017	0000000005161	011347	000118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002699	0000001	8.80	09/06/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002700	0000001	46.74	09/06/2017	0000000009474	011347	000444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002701	0000001	105.60	09/06/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002250	0000001	7580.00	09/06/2017	0000000005161	011347	016849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002392	0000001	2232.00	09/06/2017	0000000011656	011347	011788	136.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002648	0000001	1037.72	09/06/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002687	0000001	25517.49	09/06/2017	0000000005161	011347	036524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	460.00	09/06/2017	0000000008213	011347	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	500.00	09/06/2017	0000000006171	011347	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	1500.00	09/06/2017	0000000009474	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	800.00	09/06/2017	0000000005161	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	18362.10	09/06/2017	0000000005161	011347	005345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	150.00	09/06/2017	0000000006171	011347	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	600.00	09/06/2017	0000000008213	011347	000610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	20784.37	09/06/2017	0000000015798	011347	008782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	300.00	09/06/2017	0000000018413	011347	007055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	180.00	09/06/2017	0000000018413	011347	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	2745.50	12/06/2017	0000000023026	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	3057.90	12/06/2017	0000000023025	011347	017250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	2495.40	12/06/2017	0000000008213	011347	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	280.00	12/06/2017	0000000006171	011347	850642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	200.00	12/06/2017	0000000006171	011347	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	150.00	12/06/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	203.06	12/06/2017	0000000008213	011347	001090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	404.20	12/06/2017	0000000008213	011347	010557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	12600.00	12/06/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	1476.00	12/06/2017	0000000008213	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	560.00	12/06/2017	0000000008213	011347	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	174.00	12/06/2017	0000000008213	011347	039321	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002733	0000001	96.45	12/06/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002712	0000001	1520.00	13/06/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002737	0000001	21999.97	13/06/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002747	0000001	2079.16	13/06/2017	0000000006171	011347	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002739	0000001	11942.80	14/06/2017	0000000011656	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002740	0000001	7205.70	14/06/2017	0000000011656	011347	000904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002741	0000001	857.25	14/06/2017	0000000011656	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002692	0000001	11008.40	14/06/2017	0000000011656	011347	020119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002723	0000001	80.00	14/06/2017	0000000006171	011347	015682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002710	0000001	160.00	14/06/2017	0000000006171	011347	015979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002656	0000001	4547.00	14/06/2017	0000000009471	011347	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002659	0000001	850.00	14/06/2017	0000000006171	011347	061408	42.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002683	0000001	4100.00	14/06/2017	0000000006171	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002684	0000001	2540.00	14/06/2017	0000000011656	011347	017203	127.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002620	0000001	27196.15	14/06/2017	0000000011656	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002615	0000001	9998.70	14/06/2017	0000000011656	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002495	0000001	156.62	14/06/2017	0000000006171	011347	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002436	0000001	5988.00	14/06/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002113	0000001	4670.10	14/06/2017	0000000006169	011347	020631	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002762	0000001	754.00	14/06/2017	0000000006171	011347	026819	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002763	0000001	3232.34	14/06/2017	0000000006171	011347	069201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002716	0000001	217.30	14/06/2017	0000000006171	011347	061403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002769	0000001	20000.00	14/06/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002770	0000001	2898.05	14/06/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002658	0000001	316.00	14/06/2017	0000000006171	011347	017974	15.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002686	0000001	636.50	14/06/2017	0000000006171	011347	061404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001412	0000005	5000.00	14/06/2017	0000000008213	011347	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002498	0000001	69.00	14/06/2017	0000000006171	011347	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	16696.51	14/06/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	1790.00	14/06/2017	0000000006169	011347	061403	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	16975.95	14/06/2017	0000000006171	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	220.00	14/06/2017	0000000006171	011347	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	220.00	14/06/2017	0000000006171	011347	001286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	320.00	14/06/2017	0000000006171	011347	850646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	500.00	14/06/2017	0000000006171	011347	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	280.00	14/06/2017	0000000006171	011347	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	800.00	14/06/2017	0000000008213	011347	007420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	1088.00	14/06/2017	0000000006171	011347	025583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	1430.09	14/06/2017	0000000006169	011347	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	700.00	14/06/2017	0000000008213	011347	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	80.00	14/06/2017	0000000006171	011347	006117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	300.00	14/06/2017	0000000008213	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	550.00	14/06/2017	0000000008213	011347	001042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002711	0000001	1360.00	14/06/2017	0000000006169	011347	033383	68.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002277	0000001	781.00	14/06/2017	0000000008213	011347	061404	39.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	300.00	14/06/2017	0000000018413	011347	001718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	150.00	14/06/2017	0000000018413	011347	013520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	150.00	14/06/2017	0000000018413	011347	061402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	200.00	14/06/2017	0000000018413	011347	012550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	4999.97	14/06/2017	0000000023020	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	96.80	14/06/2017	0000000018413	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	300.00	14/06/2017	0000000018413	011347	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	3950.00	14/06/2017	0000000015798	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	14999.95	14/06/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	160.00	16/06/2017	0000000023020	011347	023846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	160.00	16/06/2017	0000000023020	011347	001780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	740.00	16/06/2017	0000000006171	011347	014434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002570	0000001	1584.00	16/06/2017	0000000006171	011347	061602	79.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002773	0000001	768.79	16/06/2017	0000000006171	011347	061601	38.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002774	0000001	81.53	16/06/2017	0000000006171	011347	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002655	0000001	1676.50	16/06/2017	0000000008213	011347	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002623	0000001	4916.00	16/06/2017	0000000008213	011347	014409	716.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002693	0000001	1715.00	16/06/2017	0000000011656	011347	022431	85.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002759	0000001	2000.52	16/06/2017	0000000008213	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002725	0000001	8390.30	19/06/2017	0000000009471	011347	021854	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002789	0000001	138.24	19/06/2017	0000000010503	011347	853403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002764	0000001	440.00	19/06/2017	0000000008213	011347	003657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	200.00	19/06/2017	0000000006171	011347	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	1052.00	19/06/2017	0000000008213	011347	061901	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	200.00	19/06/2017	0000000006171	011347	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	500.00	19/06/2017	0000000006171	011347	850649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	800.00	19/06/2017	0000000008213	011347	336375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	100.00	19/06/2017	0000000008213	011347	309115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	670.00	19/06/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002572	0000001	8808.20	19/06/2017	0000000009961	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002783	0000001	40.00	19/06/2017	0000000008213	011347	024223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002802	0000001	160.00	19/06/2017	0000000008213	011347	024223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002803	0000001	473.68	19/06/2017	0000000008213	011347	023846	23.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	1218.00	19/06/2017	0000000023016	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	3966.50	19/06/2017	0000000023026	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	900.00	19/06/2017	0000000023024	011347	023498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	1956.60	20/06/2017	0000000011036	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	1301.20	20/06/2017	0000000011036	011347	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	1948.00	20/06/2017	0000000011036	011347	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002813	0000001	7058.34	20/06/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002792	0000001	10380.00	20/06/2017	0000000005161	011347	000435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002702	0000001	12464.84	20/06/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002788	0000001	2105.26	20/06/2017	0000000005161	011347	024167	105.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	800.00	20/06/2017	0000000006171	011347	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	170.00	20/06/2017	0000000006171	011347	085655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	180.00	20/06/2017	0000000006171	011347	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	250.00	20/06/2017	0000000006171	011347	850653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	250.00	20/06/2017	0000000006171	011347	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	8350.00	20/06/2017	0000000005161	011347	000435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	631.00	20/06/2017	0000000006169	011347	013742	31.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	640.00	20/06/2017	0000000006171	011347	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	300.00	20/06/2017	0000000006171	011347	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	320.00	20/06/2017	0000000005161	011347	309115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	350.00	20/06/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	640.00	20/06/2017	0000000006169	011347	020345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	6120.00	20/06/2017	0000000006169	011347	022701	1120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	6983.90	20/06/2017	0000000006169	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	17164.19	20/06/2017	0000000005161	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	8464.10	20/06/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	6815.00	20/06/2017	0000000006169	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	993.06	20/06/2017	0000000006169	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	1950.00	20/06/2017	0000000006169	011347	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	300.00	20/06/2017	0000000006169	011347	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	765.80	20/06/2017	0000000006169	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	1821.00	20/06/2017	0000000006169	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	1400.00	20/06/2017	0000000006169	011347	212668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	454.12	20/06/2017	0000000006169	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	570.00	20/06/2017	0000000006169	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	300.00	20/06/2017	0000000006169	011347	26973,	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	3870.00	20/06/2017	0000000006169	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	1286.00	20/06/2017	0000000006169	011347	022513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002722	0000001	157.78	20/06/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002815	0000001	820.00	20/06/2017	0000000005161	011347	000418	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002818	0000001	739.86	20/06/2017	0000000008213	011347	062001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002660	0000001	3000.00	20/06/2017	0000000005161	011347	002183	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002820	0000001	203.15	20/06/2017	0000000006169	011347	003058	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002821	0000001	16352.32	20/06/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002828	0000001	94.89	20/06/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002829	0000001	94.89	20/06/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002149	0000001	2940.00	20/06/2017	0000000006169	011347	013848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002713	0000001	3368.40	20/06/2017	0000000006169	011347	011485	168.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002724	0000001	1537.00	20/06/2017	0000000006169	011347	029591	76.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002685	0000001	6560.00	20/06/2017	0000000006169	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002617	0000001	920.00	20/06/2017	0000000006169	011347	010437	46.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002542	0000001	6367.22	20/06/2017	0000000005161	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002760	0000001	65080.91	20/06/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002786	0000001	631.00	20/06/2017	0000000005161	011347	013790	31.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002791	0000001	11500.00	20/06/2017	0000000005161	011347	000437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002835	0000001	180.00	20/06/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002138	0000001	2550.00	20/06/2017	0000000006169	011347	016981	175.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002413	0000001	3400.00	20/06/2017	0000000006169	011347	062002	170.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001796	0000001	1579.00	20/06/2017	0000000006169	011347	062003	78.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001791	0000001	1800.00	20/06/2017	0000000006169	011347	024438	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002679	0000001	7580.00	21/06/2017	0000000006169	011347	062102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002719	0000001	1000.00	21/06/2017	0000000006169	011347	062101	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002678	0000001	3850.00	21/06/2017	0000000006169	011347	062105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	1255.00	21/06/2017	0000000006169	011347	010557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	150.00	21/06/2017	0000000006171	011347	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	190.00	21/06/2017	0000000006171	011347	006171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	250.00	21/06/2017	0000000006171	011347	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	190.00	21/06/2017	0000000006171	011347	850659	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002680	0000001	46450.00	21/06/2017	0000000005161	011347	004523	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002221	0000001	13886.00	21/06/2017	0000000006169	011347	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002848	0000001	980.00	21/06/2017	0000000008213	011347	018178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002849	0000001	120.00	21/06/2017	0000000008213	011347	018178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	250.00	21/06/2017	0000000011036	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	820.80	21/06/2017	0000000011036	011347	005716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	1316.00	22/06/2017	0000000015799	011347	035416	65.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002850	0000001	305.74	22/06/2017	0000000006171	011347	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002865	0000001	1052.63	23/06/2017	0000000008213	011347	015386	52.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002866	0000001	631.58	23/06/2017	0000000008213	011347	013846	31.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002870	0000001	180.38	23/06/2017	0000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002906	0000001	1216.69	26/06/2017	0000000005155	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002907	0000001	865.15	26/06/2017	0000000005155	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002908	0000001	1160.47	26/06/2017	0000000005155	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002910	0000001	58467.59	26/06/2017	0000006470080	049174	000000	0.00	1	Conta Corrente	CRAS.
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	280.00	26/06/2017	0000000008213	011347	852945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	17000.00	26/06/2017	0000000005155	011347	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002881	0000001	842.00	26/06/2017	0000000008213	011347	004371	42.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002879	0000001	1000.00	26/06/2017	0000000006169	011347	006169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002871	0000001	1200.00	26/06/2017	0000000008213	011347	019155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002726	0000001	1071.80	27/06/2017	0000000006169	011347	062706	53.59	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002984	0000001	308.00	27/06/2017	0000000006169	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002986	0000001	17.60	27/06/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002854	0000001	4000.00	27/06/2017	0000000006169	011347	062704	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002822	0000001	7679.98	27/06/2017	0000000008213	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002873	0000001	589.50	27/06/2017	0000000006169	011347	005403	29.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002875	0000001	6530.00	27/06/2017	0000000006169	011347	010968	326.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002890	0000001	300.00	27/06/2017	0000000006169	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002694	0000001	3170.00	27/06/2017	0000000006169	011347	020119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002776	0000001	760.00	27/06/2017	0000000006169	011347	062702	15.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002882	0000001	160.00	27/06/2017	0000000006169	011347	024192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002883	0000001	740.00	27/06/2017	0000000006169	011347	008490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002836	0000001	295.00	27/06/2017	0000000008213	011347	062701	14.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002833	0000001	1180.00	27/06/2017	0000000006169	011347	013848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002823	0000001	12320.00	27/06/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002855	0000001	1500.00	27/06/2017	0000000011656	011347	008121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002868	0000001	4394.14	27/06/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002869	0000001	10140.63	27/06/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002877	0000001	1684.00	27/06/2017	0000000006169	011347	018898	84.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002985	0000001	1052.00	27/06/2017	0000000006169	011347	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002987	0000001	550.00	27/06/2017	0000000008213	011347	013848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001736	0000001	1636.00	27/06/2017	0000000006169	011347	051002	81.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	41.62	27/06/2017	0000000006169	011347	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	48.56	27/06/2017	0000000006169	011347	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	47.90	27/06/2017	0000000006169	011347	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	5095.13	27/06/2017	0000000006169	011347	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	7866.00	27/06/2017	0000000006169	011347	019076	393.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	550.00	27/06/2017	0000000008213	011347	062704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	395.00	27/06/2017	0000000008213	011347	062702	19.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	3000.00	27/06/2017	0000000008213	011347	009637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	330.00	27/06/2017	0000000008213	011347	852947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	170.00	27/06/2017	0000000008213	011347	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	350.00	27/06/2017	0000000008213	011347	062707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	3000.00	27/06/2017	0000000008213	011347	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	180.00	27/06/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	968.77	27/06/2017	0000000008213	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	1295.16	27/06/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	614.72	27/06/2017	0000000008213	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	16927.22	27/06/2017	0000000006169	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	220.00	27/06/2017	0000000008213	011347	001286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	19999.96	27/06/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	600.00	27/06/2017	0000000008213	011347	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	900.00	27/06/2017	0000000006169	011347	027602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	697.32	27/06/2017	0000000006169	011347	062705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	251.70	27/06/2017	0000000006169	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	1296.00	27/06/2017	0000000006169	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	1635.00	27/06/2017	0000000006169	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	177.00	27/06/2017	0000000006169	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	993.06	27/06/2017	0000000006169	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	165.00	27/06/2017	0000000006169	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	20.90	27/06/2017	0000000006169	011347	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	350.00	27/06/2017	0000000008213	011347	062706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	1078.45	27/06/2017	0000000008213	011347	057727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	140.00	27/06/2017	0000000008213	011347	852948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	9723.80	27/06/2017	0000000006169	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	22767.00	27/06/2017	0000000006169	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	9603.00	27/06/2017	0000000006169	011347	013078	480.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002593	0000001	3169.00	27/06/2017	0000000006171	011347	005935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002657	0000001	10000.01	27/06/2017	0000000006169	011347	022369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002677	0000001	5431.50	28/06/2017	0000000006171	011347	017250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003030	0000001	1100.00	28/06/2017	0000000005161	011347	011788	88.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003031	0000001	7600.00	28/06/2017	0000000005161	011347	011788	1349.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003032	0000001	133140.00	28/06/2017	0000000005161	011347	011788	34179.82	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003046	0000001	20289.00	28/06/2017	0000000005161	011347	011788	1659.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003028	0000001	12465.00	28/06/2017	0000000005161	011347	011788	1738.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003029	0000001	17243.78	28/06/2017	0000000005161	011347	011788	3875.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003043	0000001	9547.00	28/06/2017	0000000005161	011347	011788	763.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	201.25	28/06/2017	0000000008213	011347	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	74.84	28/06/2017	0000000008213	011347	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	48.59	28/06/2017	0000000008213	011347	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	32819.00	28/06/2017	0000000005161	011347	011788	4774.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	381315.46	28/06/2017	0000000005161	011347	011788	70807.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003025	0000001	3600.00	28/06/2017	0000000005161	011347	011788	317.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003033	0000001	9533.00	28/06/2017	0000000011656	011347	011788	792.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003034	0000001	177824.07	28/06/2017	0000000011656	011347	011788	39827.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003035	0000001	39551.00	28/06/2017	0000000011656	011347	011788	3407.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003036	0000001	786337.62	28/06/2017	0000000011656	011347	011788	198174.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003037	0000001	57900.00	28/06/2017	0000000011656	011347	011788	4712.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003038	0000001	185867.12	28/06/2017	0000000011656	011347	011788	14972.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003050	0000001	10942.28	28/06/2017	0000000011656	011347	011788	547.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003051	0000001	108692.00	28/06/2017	0000000011656	011347	117788	5434.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003052	0000001	35581.00	28/06/2017	0000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003053	0000001	172518.68	28/06/2017	0000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003021	0000001	18500.00	28/06/2017	0000000006169	011347	011788	4595.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003022	0000001	70076.64	28/06/2017	0000000006169	011347	011788	11942.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003019	0000001	10000.00	28/06/2017	0000000006169	011347	011788	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003020	0000001	36191.00	28/06/2017	0000000006169	011347	011788	3695.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	20478.60	28/06/2017	0000000015801	011347	011788	5166.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	2074.00	28/06/2017	0000000018045	011347	011788	165.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003039	0000001	14059.00	28/06/2017	0000000023026	011347	011788	1124.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	7557.00	28/06/2017	0000000023020	011347	011788	604.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	6524.00	28/06/2017	0000000023025	011347	011788	521.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	5734.64	28/06/2017	0000000023026	011347	011788	534.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000002	3515.36	28/06/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	2937.00	28/06/2017	0000000023016	011347	011788	254.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	200.00	28/06/2017	0000000018413	011347	005918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	5000.00	29/06/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	10005.53	29/06/2017	0000000015800	011347	011788	820.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	1674.89	29/06/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	3839.33	29/06/2017	0000000015801	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	20499.79	29/06/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	7107.71	29/06/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	20140.00	29/06/2017	0000000015798	011347	217437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	25240.99	29/06/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	4582.10	29/06/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	9800.00	29/06/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	8049.00	29/06/2017	0000000015800	011347	011788	740.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	1341.65	29/06/2017	0000000015798	011347	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002878	0000001	1368.00	29/06/2017	0000000008213	011347	062901	68.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002505	0000001	6970.24	29/06/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	3000.00	29/06/2017	0000000005161	011347	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	441.42	29/06/2017	0000000005161	011347	001090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	2700.00	29/06/2017	0000000005161	011347	018110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	30491.80	29/06/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002743	0000001	1634.85	29/06/2017	0000000008213	011347	029766	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002523	0000001	4753.48	29/06/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002524	0000001	11424.00	29/06/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003044	0000001	4685.00	30/06/2017	0000000005161	011347	011788	632.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003083	0000001	4.52	30/06/2017	0000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003084	0000001	5190.18	30/06/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003085	0000001	4108.17	30/06/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	21256.20	30/06/2017	0000000005161	011347	011788	3318.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	15020.91	30/06/2017	0000000005161	011347	011788	1222.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	42534.36	30/06/2017	0000000005161	011347	011788	3704.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	25562.00	30/06/2017	0000000005161	011347	011788	2063.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	25751.00	30/06/2017	0000000005161	011347	011788	2246.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003047	0000001	17555.00	30/06/2017	0000000005161	011347	011788	1404.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003086	0000001	246.40	30/06/2017	0000000008213	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003087	0000001	1643.20	30/06/2017	0000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003023	0000001	9800.00	30/06/2017	0000000005161	011347	011788	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003024	0000001	13540.60	30/06/2017	0000000005161	011347	011788	2723.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003048	0000001	17501.00	30/06/2017	0000000005161	011347	011788	1400.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	16900.00	30/06/2017	0000000015798	011347	011788	2915.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	103398.71	30/06/2017	0000000015798	011347	011788	25539.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	107230.50	30/06/2017	0000000015798	011347	011788	25784.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	121300.00	30/06/2017	0000000015800	011347	011788	26674.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	81404.43	30/06/2017	0000000015800	011347	011788	15829.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	2074.00	30/06/2017	0000000015798	011347	011788	165.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	19490.60	30/06/2017	0000000015798	011347	011788	1826.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	97544.30	30/06/2017	0000000015798	011347	011788	17982.26	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002889	0000001	3142.00	03/07/2017	0000000011966	011347	000534	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002841	0000001	2650.00	03/07/2017	0000000006171	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002825	0000001	3120.00	03/07/2017	0000000006171	011347	000000	269.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002819	0000001	1940.00	03/07/2017	0000000011966	011347	013848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002376	0000001	380.79	03/07/2017	0000000011966	011347	070304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001741	0000001	7870.00	03/07/2017	0000000005161	011347	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002501	0000001	1016.60	03/07/2017	0000000011656	011347	019397	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002503	0000001	9500.00	03/07/2017	0000000005161	011347	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003077	0000001	24690.00	03/07/2017	0000000009471	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000001	7520.00	03/07/2017	0000000011656	011347	011656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003088	0000001	13505.95	03/07/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003089	0000001	22756.01	03/07/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002979	0000001	14700.00	03/07/2017	0000000011656	011347	017250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003100	0000001	19876.03	03/07/2017	0000000005161	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003104	0000001	7520.00	03/07/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003146	0000001	1816.84	03/07/2017	0000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003147	0000001	84318.70	03/07/2017	0000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003148	0000001	8086.55	03/07/2017	0000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003149	0000001	387121.18	03/07/2017	0000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003166	0000001	0.30	03/07/2017	0000000011656	011347	019397	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003002	0000001	1167.30	03/07/2017	0000000008213	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002826	0000001	3307.00	03/07/2017	0000000011656	011347	000219	306.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002847	0000001	4060.00	03/07/2017	0000000005161	011347	005161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002795	0000001	1905.00	03/07/2017	0000000008213	011347	000627	95.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000777	0000002	3500.00	03/07/2017	0000000006171	011347	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	500.00	03/07/2017	0000000008213	011347	024461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	3136.00	03/07/2017	0000000006171	011347	050498	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	7973.00	03/07/2017	0000000005161	011347	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	380.00	03/07/2017	0000000008213	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	1060.00	03/07/2017	0000000008213	011347	020406	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	3150.00	03/07/2017	0000000006171	011347	030478	157.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	500.00	03/07/2017	0000000008213	011347	021464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	1250.00	03/07/2017	0000000008213	011347	070303	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	4100.00	03/07/2017	0000000005161	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	300.00	03/07/2017	0000000008213	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	35310.05	03/07/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	330.00	03/07/2017	0000000005161	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	70.00	03/07/2017	0000000005161	011347	001434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	150.00	03/07/2017	0000000008213	011347	852950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	250.00	03/07/2017	0000000008213	011347	852949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	330.00	03/07/2017	0000000008213	011347	852951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	200.00	03/07/2017	0000000008213	011347	852952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	30080.00	03/07/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	614.72	03/07/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	1200.00	03/07/2017	0000000005161	011347	016093	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003114	0000001	2791.00	03/07/2017	0000000006171	011347	002152	139.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003105	0000001	7520.00	03/07/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002799	0000001	685.31	03/07/2017	0000000008213	011347	012687	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002525	0000001	8400.00	03/07/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002526	0000001	571.50	03/07/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002527	0000001	2661.75	03/07/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002504	0000001	10920.00	03/07/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003101	0000001	10516.02	03/07/2017	0000000005161	011347	022369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003103	0000001	18480.00	03/07/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002895	0000001	1300.00	03/07/2017	0000000011966	011347	070301	65.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003117	0000001	180223.52	04/07/2017	0000000647013	049174	000000	0.00	1	Conta Corrente	CALC.ANTONIO CAV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002891	0000001	290.00	04/07/2017	0000000018413	011347	012046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	200.00	04/07/2017	0000000008213	011347	852954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	1000.00	04/07/2017	0000000005161	011347	092427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	180.00	04/07/2017	0000000008213	011347	852955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	200.00	04/07/2017	0000000008213	011347	852953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	23013.45	04/07/2017	0000000005161	011347	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002540	0000001	6268.20	04/07/2017	0000000005161	011347	070402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	10823.00	04/07/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	526.30	04/07/2017	0000000015801	011347	012965	26.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	3526.85	04/07/2017	0000000023026	011347	017821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	9.00	05/07/2017	0000000018045	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002846	0000001	8200.75	05/07/2017	0000000008213	011347	017821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002892	0000001	3500.00	05/07/2017	0000000006169	011347	099700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002918	0000001	9600.00	05/07/2017	0000000010503	011347	000000	2000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	6935.10	05/07/2017	0000000008213	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	165.00	05/07/2017	0000000008213	011347	852956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	9195.00	05/07/2017	0000000006171	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	1375.00	06/07/2017	0000000008213	011347	000812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002796	0000001	579.00	06/07/2017	0000000006171	011347	008424	28.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003151	0000001	4688.32	06/07/2017	0000000006169	011347	010281	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003122	0000001	1000.00	06/07/2017	0000000006169	011347	023822	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003218	0000001	526.31	06/07/2017	0000000005161	011347	000001	26.31	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003227	0000001	3000.00	06/07/2017	0000000005161	011347	030323	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003228	0000001	9.60	06/07/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002619	0000003	10104.17	06/07/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002619	0000004	38484.63	06/07/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003197	0000001	9999.99	06/07/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003198	0000001	5000.01	06/07/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003215	0000001	9999.98	06/07/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	4150.00	06/07/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	52119.60	06/07/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	17633.25	06/07/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	300.00	07/07/2017	0000000018413	011347	008748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	200.00	07/07/2017	0000000018413	011347	012550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	200.00	07/07/2017	0000000018413	011347	004253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	200.00	07/07/2017	0000000018413	011347	018413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	150.00	07/07/2017	0000000018413	011347	088470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	300.00	07/07/2017	0000000018413	011347	008629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	180.00	07/07/2017	0000000018413	011347	055409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	300.00	07/07/2017	0000000018413	011347	000526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	150.00	07/07/2017	0000000018413	011347	013520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	250.00	07/07/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	300.00	07/07/2017	0000000018413	011347	002485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	250.00	07/07/2017	0000000018413	011347	013490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	250.00	07/07/2017	0000000018413	011347	005510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	200.00	07/07/2017	0000000018413	011347	003440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	200.00	07/07/2017	0000000018413	011347	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	200.00	07/07/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	150.00	07/07/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	275.00	07/07/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	130.00	07/07/2017	0000000018413	011347	008095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	250.00	07/07/2017	0000000018413	011347	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	200.00	07/07/2017	0000000018413	011347	005918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	300.00	07/07/2017	0000000018413	011347	000729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	270.00	07/07/2017	0000000018413	011347	004637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003216	0000001	10098.65	07/07/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003241	0000001	496.84	07/07/2017	0000000008213	011347	002129	24.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002939	0000001	1500.00	07/07/2017	0000000008213	011347	001042	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003153	0000001	354.95	07/07/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003124	0000001	4369.00	07/07/2017	0000000008213	011347	070703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003246	0000001	9159.94	07/07/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	820.00	07/07/2017	0000000006171	011347	000094	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	1500.00	07/07/2017	0000000008213	011347	070706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	300.00	07/07/2017	0000000008213	011347	852958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	1150.00	07/07/2017	0000000008213	011347	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	1578.95	07/07/2017	0000000008213	011347	000000	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	35000.70	10/07/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	300.00	10/07/2017	0000000008213	011347	852980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	250.00	10/07/2017	0000000008213	011347	852959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	250.00	10/07/2017	0000000008213	011347	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	1500.00	10/07/2017	0000000005161	011347	099400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	640.00	10/07/2017	0000000005161	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	7878.15	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	2000.00	10/07/2017	0000000005161	011347	021733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	14431.80	10/07/2017	0000000005161	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	18913.50	10/07/2017	0000000005161	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	760.00	10/07/2017	0000000005161	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	937.00	10/07/2017	0000000005161	011347	015026	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	26320.00	10/07/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	253.00	10/07/2017	0000000005161	011347	027319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	7204.25	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	126588.76	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	230.00	10/07/2017	0000000006169	011347	061395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	526.00	10/07/2017	0000000005161	011347	600003	26.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	474.00	10/07/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	40000.00	10/07/2017	0000000005155	011347	052561	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	480.00	10/07/2017	0000000005161	011347	175000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	606.00	10/07/2017	0000000005161	011347	175000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	850.00	10/07/2017	0000000005161	011347	175000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	1100.00	10/07/2017	0000000005161	011347	007927	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	2350.00	10/07/2017	0000000005161	011347	001666	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	1790.00	10/07/2017	0000000005161	011347	071002	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	937.00	10/07/2017	0000000005161	011347	019946	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	1684.00	10/07/2017	0000000005161	011347	033506	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	937.00	10/07/2017	0000000005161	011347	071003	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	937.00	10/07/2017	0000000005161	011347	007348	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	292.50	10/07/2017	0000000005161	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	522.60	10/07/2017	0000000005161	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	300.00	10/07/2017	0000000005161	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	300.00	10/07/2017	0000000005161	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	150.08	10/07/2017	0000000005161	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	480.00	10/07/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	348.00	10/07/2017	0000000005161	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	936.20	10/07/2017	0000000005161	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	21574.57	10/07/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	44428.27	10/07/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	2686.50	10/07/2017	0000000005161	011347	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003141	0000001	2678.75	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003142	0000001	7730.70	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002913	0000001	468.50	10/07/2017	0000000005161	011347	019588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002929	0000001	986.32	10/07/2017	0000000005161	011347	023906	49.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002948	0000001	400.00	10/07/2017	0000000005161	011347	011791	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003296	0000001	5487.18	10/07/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003298	0000001	4185.12	10/07/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003307	0000001	8.89	10/07/2017	0000000010001	011347	000000	0.00	1	Conta Corrente	PMSB ENCARGOS
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002824	0000001	4330.00	10/07/2017	0000000008213	011347	005889	216.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003262	0000001	750.00	10/07/2017	0000000008213	011347	019114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003285	0000001	1475.00	10/07/2017	0000000005161	011347	000000	73.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003143	0000001	57376.00	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003144	0000001	1900.00	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003145	0000001	91.67	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002916	0000001	526.30	10/07/2017	0000000005161	011347	000904	26.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002919	0000001	1090.50	10/07/2017	0000000005161	011347	010958	55.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002921	0000001	2105.26	10/07/2017	0000000005161	011347	024167	105.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002942	0000001	986.32	10/07/2017	0000000005161	011347	071005	49.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002949	0000001	4700.00	10/07/2017	0000000005161	011347	020034	700.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002950	0000001	3655.25	10/07/2017	0000000005161	011347	071004	376.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002028	0000002	500.00	10/07/2017	0000000005161	011347	004315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003136	0000001	2450.00	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003137	0000001	6465.33	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003274	0000001	700.00	10/07/2017	0000000008213	011347	001024	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002896	0000001	3930.00	10/07/2017	0000000005161	011347	019144	430.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002935	0000001	900.00	10/07/2017	0000000005161	011347	023300	45.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003134	0000001	4250.00	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003135	0000001	34135.34	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003240	0000001	11280.00	10/07/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003303	0000001	598.00	10/07/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003304	0000001	1600.00	10/07/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003306	0000001	20000.00	10/07/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003286	0000001	1710.95	10/07/2017	0000000005161	011347	071010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003003	0000001	3500.00	10/07/2017	0000000005161	011347	110844	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003060	0000001	90245.51	10/07/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003061	0000001	955.40	10/07/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003082	0000001	960.00	10/07/2017	0000000005161	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002920	0000001	798.00	10/07/2017	0000000005161	011347	020751	127.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002937	0000001	500.00	10/07/2017	0000000005161	011347	005494	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002947	0000001	937.00	10/07/2017	0000000005161	011347	024418	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002856	0000001	3000.00	10/07/2017	0000000005161	011347	076244	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002860	0000001	4010.00	10/07/2017	0000000005161	011347	026026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003133	0000001	8246.87	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003238	0000001	11280.00	10/07/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002867	0000001	25000.00	10/07/2017	0000000005161	011347	071008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003128	0000001	8954.00	10/07/2017	0000000009471	011347	009355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003138	0000001	825.00	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003243	0000001	1734.00	10/07/2017	0000000005161	011347	016165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003264	0000001	15000.98	10/07/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003267	0000001	20150.00	10/07/2017	0000000009471	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003181	0000001	21884.13	10/07/2017	0000000011656	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003182	0000001	16161.60	10/07/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003205	0000001	2013.60	10/07/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003239	0000001	7700.00	10/07/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002619	0000002	13617.80	10/07/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002827	0000001	2500.00	10/07/2017	0000000005161	011347	017348	125.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002898	0000001	300.00	10/07/2017	0000000005161	011347	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002899	0000001	300.00	10/07/2017	0000000005161	011347	019065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002900	0000001	400.00	10/07/2017	0000000005161	011347	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002901	0000001	2550.00	10/07/2017	0000000005161	011347	016981	175.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002911	0000001	300.00	10/07/2017	0000000005161	011347	017183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002912	0000001	1579.00	10/07/2017	0000000005161	011347	071006	78.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002914	0000001	1800.00	10/07/2017	0000000005161	011347	024438	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002922	0000001	1685.00	10/07/2017	0000000005161	011347	024434	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002923	0000001	1210.00	10/07/2017	0000000005161	011347	018956	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002924	0000001	1685.00	10/07/2017	0000000005161	011347	009859	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002925	0000001	1210.00	10/07/2017	0000000005161	011347	024037	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002926	0000001	1263.15	10/07/2017	0000000005161	011347	024153	63.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002927	0000001	1579.00	10/07/2017	0000000005161	011347	014553	79.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002930	0000001	937.00	10/07/2017	0000000005161	011347	011887	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002933	0000001	315.79	10/07/2017	0000000005161	011347	007147	15.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002296	0000002	997.50	10/07/2017	0000000005161	011347	014805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000002	1330.00	10/07/2017	0000000005161	011347	014805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	1540.00	10/07/2017	0000000023026	011347	006150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	2025.00	10/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	3279.00	10/07/2017	0000000023026	011347	022113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	1290.00	10/07/2017	0000000023025	011347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	1500.00	10/07/2017	0000000024289	011347	011788	120.00	1	Conta Corrente	FNAS C. FELIZ
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	2930.00	10/07/2017	0000000011036	011347	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	300.00	10/07/2017	0000000011036	011347	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	40000.00	10/07/2017	0000000015801	011347	052561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	10748.40	10/07/2017	0000000015801	011347	117887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	750.00	10/07/2017	0000000011036	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	1950.00	10/07/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	568.00	10/07/2017	0000000011036	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	239.99	10/07/2017	0000000015798	011347	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	1500.00	10/07/2017	0000000015800	011347	086449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	900.00	10/07/2017	0000000011036	011347	087472	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	937.00	10/07/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	937.00	10/07/2017	0000000015798	011347	017021	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	937.00	10/07/2017	0000000015798	011347	004113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	560.00	10/07/2017	0000000011036	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	2580.00	10/07/2017	0000000015797	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	600.00	10/07/2017	0000000015798	011347	106760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003311	0000001	11000.00	11/07/2017	0000000009471	011347	000408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003313	0000001	1789.47	11/07/2017	0000000011966	011347	010502	89.47	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003309	0000001	373.93	11/07/2017	0000000006171	011347	00000,	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003309	0000002	26.07	11/07/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	4875.00	11/07/2017	0000000005161	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	1575.72	11/07/2017	0000000005161	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	1400.00	11/07/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	900.00	11/07/2017	0000000010503	011347	010756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	900.00	11/07/2017	0000000011966	011347	028159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	900.00	11/07/2017	0000000008213	011347	852922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	900.00	11/07/2017	0000000005161	011347	006117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	900.00	11/07/2017	0000000005161	011347	011612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	3000.00	11/07/2017	0000000005161	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	70.00	11/07/2017	0000000005161	011347	143434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	330.00	11/07/2017	0000000005161	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	10269.00	12/07/2017	0000000006169	011347	017821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001798	0000003	3000.00	12/07/2017	0000000006169	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003346	0000001	164.24	12/07/2017	0000000009961	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003275	0000001	937.00	12/07/2017	0000000006169	011347	024253	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003342	0000001	2000.00	12/07/2017	0000000006169	011347	009637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002503	0000002	9500.00	12/07/2017	0000000006169	011347	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003329	0000001	8.80	13/07/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003359	0000001	0.01	13/07/2017	0000000647005	035181	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003247	0000001	26.40	13/07/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	450.00	13/07/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	115.78	13/07/2017	0000000008213	011347	309115	5.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	3136.00	13/07/2017	0000000008213	011347	057727	62.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	220.00	13/07/2017	0000000006169	011347	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	720.00	14/07/2017	0000000005161	011347	023880	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003362	0000001	700.00	14/07/2017	0000000008213	011347	852923	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003310	0000001	2800.00	14/07/2017	0000000005161	011347	024277	200.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003338	0000001	80.00	14/07/2017	0000000005161	011347	023862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003290	0000001	14998.96	14/07/2017	0000000009871	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003269	0000001	2350.00	14/07/2017	0000000005161	011347	017203	150.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002832	0000001	7600.00	14/07/2017	0000000005161	011347	119071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003272	0000001	320.00	17/07/2017	0000000008213	011347	007948	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003366	0000001	110.00	17/07/2017	0000000005161	011347	008490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003367	0000001	80.00	17/07/2017	0000000005161	011347	024192	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003271	0000001	80.00	17/07/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003377	0000001	56068.84	17/07/2017	0000000005161	011347	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	1023.72	17/07/2017	0000000008213	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	300.00	17/07/2017	0000000008213	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	600.00	17/07/2017	0000000008213	011347	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	250.00	17/07/2017	0000000008213	011347	023840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	4000.00	17/07/2017	0000000005161	011347	016644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	782.00	17/07/2017	0000000008213	011347	000612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	180.00	17/07/2017	0000000008213	011347	015088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	2100.00	17/07/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	26431.38	17/07/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	14173.41	17/07/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	32915.96	17/07/2017	0000000015800	011347	011788	5158.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	5868.41	18/07/2017	0000000015800	011347	011788	293.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	226230.99	18/07/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	1702.00	18/07/2017	0000000023024	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003340	0000001	4055.40	18/07/2017	0000000023026	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	1679.10	18/07/2017	0000000023026	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	678.60	18/07/2017	0000000023026	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	923.24	18/07/2017	0000000023026	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	1120.00	18/07/2017	0000000005155	011347	008725	56.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	7973.90	18/07/2017	0000000005155	011347	014675	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	4162.80	18/07/2017	0000000008213	011347	017219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	5094.23	18/07/2017	0000000006169	011347	024194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	3622.00	18/07/2017	0000000006169	011347	226823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	5000.00	18/07/2017	0000000008213	011347	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	1578.94	18/07/2017	0000000008213	011347	002380	78.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	240.00	18/07/2017	0000000005161	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	500.00	18/07/2017	0000000008213	011347	017099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	614.72	18/07/2017	0000000008213	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	614.72	18/07/2017	0000000008213	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	1200.00	18/07/2017	0000000005155	011347	016204	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	781.39	18/07/2017	0000000006169	011347	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002982	0000001	3645.90	18/07/2017	0000000008213	011347	000375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003098	0000001	1634.85	18/07/2017	0000000008213	011347	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003109	0000001	2000.00	18/07/2017	0000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003415	0000001	21759.04	18/07/2017	0000000006169	011347	021759	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003419	0000001	18.10	18/07/2017	0000000006169	011347	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003333	0000001	700.00	18/07/2017	0000000005155	011347	043543	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPALDE AGRICULTURA	0003369	0000001	110.00	18/07/2017	0000000006169	011347	014578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003284	0000001	3660.00	18/07/2017	0000000006169	011347	026381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003418	0000001	23.86	18/07/2017	0000000006169	011347	003073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003420	0000001	600.00	19/07/2017	0000000008213	011347	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003399	0000001	622.70	19/07/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003400	0000001	2050.36	19/07/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003431	0000001	130.00	19/07/2017	0000013000530	004184	000000	0.00	1	Conta Corrente	PMSB IPI
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003099	0000001	1878.95	19/07/2017	0000000006079	011347	000000	93.95	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003368	0000001	1895.00	19/07/2017	0000000009961	011347	022139	94.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003336	0000001	7000.00	19/07/2017	0000000009961	011347	037173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003237	0000001	8937.60	19/07/2017	0000000009961	011347	199873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	1100.00	19/07/2017	0000000005155	011347	209538	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	2950.00	19/07/2017	0000000008213	011347	001087	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	300.00	19/07/2017	0000000005155	011347	003180	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	6594.84	19/07/2017	0000000005155	011347	071901	0.00	1	Conta Corrente	CTA. MOV.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	3337.24	19/07/2017	0000000023026	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	900.00	19/07/2017	0000000023026	011347	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	760.40	19/07/2017	0000000023026	011347	071903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	26.40	19/07/2017	0000000023026	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	738.84	19/07/2017	0000000023026	011347	071902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	9775.40	20/07/2017	0000000023020	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	880.00	20/07/2017	0000000015798	011347	022983	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	5380.00	20/07/2017	0000000005155	011347	022485	269.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	2000.00	20/07/2017	0000000008213	011347	007707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003434	0000001	1632.00	20/07/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003446	0000001	5857.35	20/07/2017	0000000009474	011347	003703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003438	0000001	202.40	20/07/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003440	0000001	284.67	20/07/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003441	0000001	800.00	20/07/2017	0000000005161	011347	043339	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003444	0000001	94.89	20/07/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003425	0000001	188.91	20/07/2017	0000000011966	011347	072001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003430	0000001	26.40	20/07/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003213	0000001	1710.95	20/07/2017	0000000008213	011347	072002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002518	0000001	4816.00	20/07/2017	0000000006169	011347	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003443	0000001	2184.50	20/07/2017	0000000008213	011347	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003378	0000001	14960.00	20/07/2017	0000000005155	011347	004917	748.00	1	Conta Corrente	CTA. MOV.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003106	0000001	650.00	21/07/2017	0000000005161	011347	013393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003107	0000001	650.00	21/07/2017	0000000005161	011347	059963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003312	0000001	160.00	21/07/2017	0000000005161	011347	019945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003468	0000001	194.58	21/07/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	2481.57	21/07/2017	0000000015800	011347	278071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	537.43	21/07/2017	0000000015800	011347	278071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003476	0000001	503.88	24/07/2017	0000000009474	011347	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003477	0000001	509.05	24/07/2017	0000000009474	011347	001345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003245	0000001	160.00	24/07/2017	0000000008213	011347	024223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003287	0000001	45450.00	24/07/2017	0000000005161	011347	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	360.00	24/07/2017	0000000008213	011347	010110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	360.00	24/07/2017	0000000008213	011347	000346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	360.00	24/07/2017	0000000008213	011347	012028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003190	0000001	8000.00	24/07/2017	0000000005161	011347	072403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003288	0000001	3850.00	24/07/2017	0000000005161	011347	072404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003482	0000001	44.00	24/07/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003289	0000001	7580.00	24/07/2017	0000000005161	011347	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003360	0000001	398.85	25/07/2017	0000000005155	011347	008981	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003361	0000001	1816.75	25/07/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003403	0000001	44623.00	25/07/2017	0000000005155	011347	027204	0.00	1	Conta Corrente	CTA. MOV.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003543	0000001	17505.00	25/07/2017	0000000005161	011347	011788	1747.78	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003229	0000001	74.11	25/07/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003115	0000001	1856.00	25/07/2017	0000000006169	011347	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	218.00	25/07/2017	0000000005155	011347	014434	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	800.00	25/07/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	6358.10	25/07/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	542.00	25/07/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	17.34	25/07/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	16.73	25/07/2017	0000000005155	011347	000196	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	17.11	25/07/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003485	0000001	110.25	26/07/2017	0000000008213	011347	021998	5.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003486	0000001	80.00	26/07/2017	0000000008213	011347	008751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003370	0000001	220.00	26/07/2017	0000000008213	011347	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003631	0000001	750.00	26/07/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003175	0000001	209.58	26/07/2017	0000000008213	011347	072606	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003335	0000001	13.72	26/07/2017	0000000008213	011347	072607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003475	0000001	554.43	26/07/2017	0000000008213	011347	072604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003456	0000001	538.92	26/07/2017	0000000009474	011347	072601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003457	0000001	2996.99	26/07/2017	0000000008213	011347	072610	244.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003616	0000001	1000.00	26/07/2017	0000000006169	011347	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003633	0000001	123.20	26/07/2017	0000000008213	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003639	0000001	576.00	26/07/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003640	0000001	8.80	26/07/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003483	0000001	15.13	26/07/2017	0000000008213	011347	072608	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003484	0000001	36.84	26/07/2017	0000000008213	011347	072603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003433	0000001	80.00	26/07/2017	0000000008213	011347	024192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003623	0000001	11462.44	26/07/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003295	0000001	2018.33	26/07/2017	0000000008213	011347	072609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	6250.00	26/07/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	1191.90	26/07/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	2310.00	26/07/2017	0000000023020	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	3359.13	26/07/2017	0000000023026	011347	000130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	220.00	26/07/2017	0000000023020	011347	004474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	80.00	26/07/2017	0000000023020	011347	023846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	1930.00	26/07/2017	0000000023026	011347	015441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	520.60	26/07/2017	0000000023026	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	80.00	26/07/2017	0000000023020	011347	023846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	220.00	26/07/2017	0000000023020	011347	004474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	26.40	26/07/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	17.60	26/07/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	1603.70	27/07/2017	0000000011036	011347	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	1230.00	27/07/2017	0000000011036	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	251.70	27/07/2017	0000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	440.00	27/07/2017	0000000015797	011347	026972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	232.50	27/07/2017	0000000015797	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	200.00	27/07/2017	0000000015797	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	116.00	27/07/2017	0000000015797	011347	175000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	290.00	27/07/2017	0000000015797	011347	175000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	1816.30	27/07/2017	0000000015797	011347	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	4203.40	27/07/2017	0000000015797	011347	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003622	0000001	169857.32	27/07/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003625	0000001	300.00	27/07/2017	0000000006171	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003470	0000001	3000.00	27/07/2017	0000000011966	011347	058963	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003112	0000001	650.00	27/07/2017	0000000006169	011347	059963	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003113	0000001	650.00	27/07/2017	0000000006169	011347	013393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003539	0000001	13540.60	27/07/2017	0000000005161	011347	011788	2723.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003347	0000001	1473.85	27/07/2017	0000000011966	011347	072703	73.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003626	0000001	80.00	27/07/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003630	0000001	45857.43	27/07/2017	0000000006169	011347	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003669	0000001	547.35	27/07/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003524	0000001	2527.00	27/07/2017	0000000011966	011347	072702	126.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003628	0000001	821.05	27/07/2017	0000000011966	011347	072701	41.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	1295.19	27/07/2017	0000000005155	011347	072701	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	170.00	27/07/2017	0000000008213	011347	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	29242.00	28/07/2017	0000000005161	011347	011788	2721.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	32027.00	28/07/2017	0000000005161	011347	011788	4752.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	366805.30	28/07/2017	0000000005161	011347	011788	68628.61	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003549	0000001	130777.39	28/07/2017	0000000005161	011347	011788	36555.08	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003550	0000001	1100.00	28/07/2017	0000000006169	011347	011788	88.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003551	0000001	7600.00	28/07/2017	0000000005161	011347	011788	1349.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003567	0000001	22923.00	28/07/2017	0000000005161	011347	011788	1913.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003696	0000001	5968.86	28/07/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003547	0000001	12465.00	28/07/2017	0000000006169	011347	011788	1738.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003548	0000001	17017.40	28/07/2017	0000000006169	011347	011788	3930.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003563	0000001	10301.00	28/07/2017	0000000006169	011347	011788	824.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003564	0000001	5621.99	28/07/2017	0000000006169	011347	011788	632.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003538	0000001	9800.00	28/07/2017	0000000005161	011347	011788	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003570	0000001	17431.00	28/07/2017	0000000005161	011347	011788	1394.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003531	0000001	18500.00	28/07/2017	0000000006169	011347	011788	4595.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003534	0000001	71221.25	28/07/2017	0000000006169	011347	011788	11514.46	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003690	0000001	240.00	28/07/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003529	0000001	10000.00	28/07/2017	0000000006169	011347	011788	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003530	0000001	37088.00	28/07/2017	0000000006169	011347	011788	3766.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003546	0000001	3600.00	28/07/2017	0000000006169	011347	011788	317.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003552	0000001	9583.00	28/07/2017	0000000011656	011347	011788	796.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003553	0000001	178895.88	28/07/2017	0000000011656	011347	011788	42419.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003554	0000001	40701.00	28/07/2017	0000000011656	011347	011788	3556.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003555	0000001	779669.87	28/07/2017	0000000011656	011347	011788	197307.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	8272.75	28/07/2017	0000000015800	011347	011788	924.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	15520.91	28/07/2017	0000000015800	011347	011788	1282.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	10215.60	28/07/2017	0000000015800	011347	011788	837.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	2074.00	28/07/2017	0000000018045	011347	011788	165.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	21256.20	28/07/2017	0000000015798	011347	011788	3318.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	16780.00	28/07/2017	0000000015798	011347	015798	2915.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	103833.60	28/07/2017	0000000015798	011347	011788	26285.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	19516.60	28/07/2017	0000000015798	011347	011788	1822.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003559	0000001	13122.00	28/07/2017	0000000023026	011347	011788	1049.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	8811.00	28/07/2017	0000000023020	011347	011788	704.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	6524.00	28/07/2017	0000000023025	011347	011788	521.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	4050.00	28/07/2017	0000000006169	011347	011788	534.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000002	5200.00	28/07/2017	0000000023026	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	2937.00	28/07/2017	0000000023016	011347	011788	254.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	1500.00	28/07/2017	0000000024289	011347	011788	120.00	1	Conta Corrente	FNAS C. FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	81.10	28/07/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	133200.88	31/07/2017	0000000015800	011347	011788	31350.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	104112.61	31/07/2017	0000000015798	011347	011788	25267.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	21796.80	31/07/2017	0000000015801	011347	011788	5200.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003558	0000001	199025.64	31/07/2017	0000000011656	011347	011788	16100.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003661	0000001	36010.00	31/07/2017	0000000009471	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003666	0000001	10831.28	31/07/2017	0000000008213	011347	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003643	0000001	306.00	31/07/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003725	0000001	24.20	31/07/2017	0000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003726	0000001	35.20	31/07/2017	0000000011966	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003727	0000001	9.40	31/07/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003728	0000001	52.80	31/07/2017	0000000008213	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003705	0000001	4.52	31/07/2017	0000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003712	0000001	23426.32	31/07/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003723	0000001	4131.62	31/07/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003665	0000001	2954.35	31/07/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003699	0000001	8400.00	31/07/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003708	0000001	8400.01	31/07/2017	0000000008213	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	25562.00	31/07/2017	0000000005161	011347	011788	2064.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003541	0000001	45582.00	31/07/2017	0000000005161	011347	011788	4103.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	850.00	31/07/2017	0000000006171	011347	010438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	590.00	31/07/2017	0000000006171	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	350.00	01/08/2017	0000000008213	011347	023834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	483.00	01/08/2017	0000000008213	011347	004498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	300.00	01/08/2017	0000000008213	011347	020406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	120.00	01/08/2017	0000000005161	011347	023882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	300.00	01/08/2017	0000000005161	011347	080104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	400.00	01/08/2017	0000000005161	011347	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	500.00	01/08/2017	0000000005161	011347	006929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	36.84	01/08/2017	0000000005161	011347	010826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	15.92	01/08/2017	0000000005161	011347	080112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	5.74	01/08/2017	0000000005161	011347	080111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	110.79	01/08/2017	0000000005161	011347	080106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	180.00	01/08/2017	0000000005161	011347	006117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	1150.00	01/08/2017	0000000006169	011347	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	316.00	01/08/2017	0000000005161	011347	024122	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	280.00	01/08/2017	0000000005161	011347	001286	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003708	0000002	20000.02	01/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003423	0000001	10600.00	01/08/2017	0000000009474	011347	018763	530.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003748	0000001	37.60	01/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003749	0000001	18.80	01/08/2017	0000000006169	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003751	0000001	169.40	01/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003717	0000001	480.00	01/08/2017	0000000005161	011347	022929	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003718	0000001	480.00	01/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003644	0000001	480.00	01/08/2017	0000000005161	011347	010288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002861	0000001	4440.00	01/08/2017	0000000006169	011347	026026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002695	0000001	368.00	01/08/2017	0000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003647	0000001	1685.00	01/08/2017	0000000006169	011347	080102	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003652	0000001	106818.00	01/08/2017	0000000011656	011347	011788	5340.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003653	0000001	80.00	01/08/2017	0000000005161	011347	014161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003655	0000001	80.00	01/08/2017	0000000005161	011347	023862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003698	0000001	15311.89	01/08/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003707	0000001	30000.00	01/08/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003709	0000001	3200.00	01/08/2017	0000000006169	011347	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003714	0000001	40710.00	01/08/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003557	0000001	61039.25	01/08/2017	0000000011656	011347	011788	4942.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003379	0000001	1287.00	01/08/2017	0000000011656	011347	080104	64.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003436	0000001	89.43	01/08/2017	0000000005161	011347	080109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003426	0000001	2806.47	01/08/2017	0000000006169	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003373	0000001	842.00	01/08/2017	0000000005161	011347	024569	42.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003176	0000001	105.93	01/08/2017	0000000005161	011347	080107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003152	0000001	79.54	01/08/2017	0000000005161	011347	070019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	97544.30	01/08/2017	0000000015798	011347	011788	18212.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	485.00	01/08/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	1045.89	01/08/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	6558.70	01/08/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	2350.30	01/08/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003575	0000001	813.00	01/08/2017	0000000023026	011347	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	581.75	01/08/2017	0000000023026	011347	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	2499.94	01/08/2017	0000000024289	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	18.80	01/08/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003428	0000001	4144.56	02/08/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003132	0000001	200.00	02/08/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003762	0000001	370.20	02/08/2017	0000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003763	0000001	9.40	02/08/2017	0000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003766	0000001	18.80	02/08/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003724	0000001	764.40	02/08/2017	0000000008213	011347	080202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003450	0000001	2568.42	02/08/2017	0000000009474	011347	000000	128.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003703	0000001	2580.00	02/08/2017	0000000009474	011347	000000	129.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	694.73	02/08/2017	0000000005155	011347	000000	34.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000002	5000.00	02/08/2017	0000000005155	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	1263.20	02/08/2017	0000000005155	011347	004917	63.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	170.00	02/08/2017	0000000006171	011347	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003740	0000001	150.00	02/08/2017	0000000008213	011347	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	350.00	02/08/2017	0000000008213	011347	004498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	3684.21	03/08/2017	0000000008213	011347	014351	184.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003404	0000001	210.20	03/08/2017	0000000008213	011347	080301	10.51	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003775	0000001	225.00	03/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003776	0000001	56.40	03/08/2017	0000000008213	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003453	0000001	490.00	03/08/2017	0000000008213	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003645	0000001	1210.00	03/08/2017	0000000008213	011347	080302	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003646	0000001	1210.00	03/08/2017	0000000008213	011347	080303	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003177	0000001	282.00	03/08/2017	0000000008213	011347	024421	14.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003232	0000001	680.00	03/08/2017	0000000008213	011347	014695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003788	0000001	63.00	04/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003789	0000001	9.40	04/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003526	0000001	81.53	04/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	500.00	04/08/2017	0000000008213	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	330.00	04/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	500.00	07/08/2017	0000000006169	011347	024102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	1200.00	07/08/2017	0000000005155	011347	007316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	3711.02	07/08/2017	0000000006169	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	350.00	07/08/2017	0000000006169	011347	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	687.50	07/08/2017	0000000006169	011347	023872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	4041.23	07/08/2017	0000000006169	011347	023872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003291	0000001	4523.07	07/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003697	0000001	3681.15	07/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003721	0000001	3500.00	07/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003809	0000001	99.00	07/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003700	0000001	6888.00	07/08/2017	0000000008213	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002619	0000005	12081.78	07/08/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003693	0000001	1090.00	07/08/2017	0000000005155	011347	000000	54.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003682	0000001	1844.00	07/08/2017	0000000005155	011347	001042	92.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003448	0000001	2568.42	07/08/2017	0000000008213	011347	000237	128.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003797	0000001	720.00	07/08/2017	0000000006169	011347	024192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003799	0000001	1120.00	07/08/2017	0000000006169	011347	008490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	3730.00	07/08/2017	0000000022967	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	3100.00	07/08/2017	0000000022967	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	350.00	08/08/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	1824.12	08/08/2017	0000000015800	011347	000165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003827	0000001	1421.05	08/08/2017	0000000006169	011347	016712	71.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003828	0000001	14999.97	08/08/2017	0000000009871	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003783	0000001	500.00	08/08/2017	0000000283141	011347	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003786	0000001	17648.66	08/08/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003390	0000001	5988.00	08/08/2017	0000000014009	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003702	0000001	2307.25	08/08/2017	0000000014009	011347	000254	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003819	0000001	3280.00	08/08/2017	0000000009474	011347	045397	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003820	0000001	400.00	08/08/2017	0000000009474	011347	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003859	0000001	9.40	08/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003860	0000001	180.40	08/08/2017	0000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003873	0000001	9.40	08/08/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003874	0000001	28.20	08/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003757	0000001	1000.00	08/08/2017	0000000008213	011347	000000	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002744	0000001	1328.00	08/08/2017	0000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003769	0000001	1475.00	08/08/2017	0000000011966	011347	014862	73.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003806	0000001	700.00	08/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003806	0000002	7036.06	08/08/2017	0000000005155	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003354	0000001	12392.17	08/08/2017	0000000005155	011347	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003451	0000001	2127.00	08/08/2017	0000000009474	011347	001042	106.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003673	0000001	2337.20	08/08/2017	0000000283141	011347	016100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003675	0000001	3000.00	08/08/2017	0000000009474	011347	006143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003781	0000001	220.00	08/08/2017	0000000006169	011347	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003847	0000001	2000.00	08/08/2017	0000000023020	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003849	0000001	160.00	08/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003850	0000001	160.00	08/08/2017	0000000008213	011347	023350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003824	0000001	40.00	08/08/2017	0000000005155	011347	024223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	950.00	08/08/2017	0000000006169	011347	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	5006.65	08/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	550.00	08/08/2017	0000000010503	011347	853407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	350.00	08/08/2017	0000000010503	011347	853406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	140.00	08/08/2017	0000000010503	011347	853404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	200.00	08/08/2017	0000000010503	011347	853405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	150.00	08/08/2017	0000000006169	011347	080803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	700.00	09/08/2017	0000000008213	011347	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	782.00	09/08/2017	0000000008213	011347	023087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	1000.00	09/08/2017	0000000008213	011347	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003371	0000001	410.00	09/08/2017	0000000008213	011347	080902	20.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003845	0000001	726.00	09/08/2017	0000000010503	011347	853408	36.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003920	0000001	72.00	09/08/2017	0000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003925	0000001	18.80	09/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003768	0000001	12788.33	09/08/2017	0000000009471	011347	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003852	0000001	13063.41	09/08/2017	0000000014009	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003919	0000001	9.40	09/08/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003094	0000001	10372.50	09/08/2017	0000000009471	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003069	0000001	8690.90	10/08/2017	0000000011656	011347	010935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003844	0000001	319.51	10/08/2017	0000000005161	011347	081013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003805	0000001	11205.60	10/08/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004007	0000001	160.00	10/08/2017	0000000011656	011347	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003681	0000001	3688.00	10/08/2017	0000000005161	011347	081012	378.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003638	0000001	3600.00	10/08/2017	0000000005161	011347	011414	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004002	0000001	20000.00	10/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004004	0000001	598.00	10/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004005	0000001	1600.00	10/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004006	0000001	141.00	10/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004009	0000001	117.00	10/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002418	0000001	5690.00	10/08/2017	0000000005161	011347	026026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003169	0000001	1345.90	10/08/2017	0000000005161	011347	021157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003856	0000001	884.21	10/08/2017	0000000005161	011347	081104	44.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003894	0000001	39512.04	10/08/2017	0000000005161	011347	036524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003699	0000002	10752.00	10/08/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003449	0000001	2568.42	10/08/2017	0000000005161	011347	081015	128.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003636	0000001	3600.00	10/08/2017	0000000005161	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003711	0000001	11880.00	10/08/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004003	0000001	8418.49	10/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003957	0000001	0.05	10/08/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	6386.50	10/08/2017	0000000005161	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	1802.40	10/08/2017	0000000005161	011347	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000002	6000.00	10/08/2017	0000000005161	011347	081011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	15181.75	10/08/2017	0000000005161	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	3622.00	10/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	500.00	10/08/2017	0000000005161	011347	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	300.00	10/08/2017	0000000005161	011347	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	400.00	10/08/2017	0000000005161	011347	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	250.00	10/08/2017	0000000005161	011347	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	480.00	10/08/2017	0000000005161	011347	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	800.00	10/08/2017	0000000005161	011347	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	486.00	10/08/2017	0000000005161	011347	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	650.00	10/08/2017	0000000005161	011347	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	500.00	10/08/2017	0000000005161	011347	007980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	375.00	10/08/2017	0000000005161	011347	007980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	300.00	10/08/2017	0000000010503	011347	853409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	250.00	10/08/2017	0000000010503	011347	853410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	4685.00	10/08/2017	0000000005161	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	6964.73	10/08/2017	0000000005161	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	2040.80	10/08/2017	0000000005161	011347	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	300.00	11/08/2017	0000000006169	011347	007631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	55.25	11/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	155.48	11/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003582	0000001	1090.50	11/08/2017	0000000006169	011347	010958	55.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003597	0000001	526.30	11/08/2017	0000000006169	011347	009049	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003336	0000002	742.00	11/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003840	0000001	500.00	11/08/2017	0000000008213	011347	000000	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004020	0000001	126.00	11/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003761	0000001	798.00	11/08/2017	0000000008213	011347	000000	127.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004013	0000001	353.04	11/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003744	0000001	204.92	11/08/2017	0000000006169	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003745	0000001	275.08	11/08/2017	0000000006169	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003753	0000001	19630.50	14/08/2017	0000000009471	011347	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003816	0000001	16790.00	14/08/2017	0000000009471	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003924	0000001	9796.60	14/08/2017	0000000014009	011347	020119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003428	0000002	4157.49	14/08/2017	0000000006169	011347	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003348	0000001	433.00	14/08/2017	0000000008213	011347	000000	21.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003801	0000001	331.12	14/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003829	0000001	3307.00	14/08/2017	0000000009474	011347	000000	306.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004041	0000001	63.40	14/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004042	0000001	18.80	14/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003372	0000001	1625.00	14/08/2017	0000000009474	011347	000000	32.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003253	0000001	2700.00	14/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003629	0000001	1756.90	14/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004028	0000001	2184.50	14/08/2017	0000000671002	049174	251390	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003667	0000001	13253.00	14/08/2017	0000000009474	011347	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003708	0000003	10000.00	14/08/2017	0000000009474	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003770	0000001	400.00	14/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	800.00	14/08/2017	0000000008213	011347	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	1200.00	14/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	353.04	14/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	150.00	14/08/2017	0000000010503	011347	853462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	300.00	14/08/2017	0000000010503	011347	853461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	160.00	14/08/2017	0000000010503	011347	853463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000002	6000.00	14/08/2017	0000000005161	011347	016644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	2350.00	14/08/2017	0000000006169	011347	016666	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	144367.01	14/08/2017	0000000015800	011347	011788	30645.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	34650.00	14/08/2017	0000000015800	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	7980.00	14/08/2017	0000000024289	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	1225.80	15/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	6572.40	15/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	50.00	15/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	573.33	15/08/2017	0000000015798	011347	057333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	559.46	15/08/2017	0000000015798	011347	057333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	7565.92	15/08/2017	0000000015800	011347	225513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	783.80	15/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	3277.50	15/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	1573.90	15/08/2017	0000000011036	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	863.90	15/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	273.91	15/08/2017	0000000015800	011347	017031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	2756.40	15/08/2017	0000000011036	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	1315.00	15/08/2017	0000000008213	011347	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	500.00	15/08/2017	0000000010503	011347	853484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	700.00	15/08/2017	0000000010503	011347	853465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	1550.00	15/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	192.00	15/08/2017	0000000008213	011347	081502	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	500.00	15/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	500.00	15/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	915.00	15/08/2017	0000000005161	011347	000000	45.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	1850.14	15/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003838	0000001	2123.00	15/08/2017	0000000009474	011347	000000	122.58	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004047	0000001	2187.00	15/08/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004052	0000001	1000.00	15/08/2017	0000000006169	011347	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004057	0000001	23199.06	15/08/2017	0000000006169	011347	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004058	0000001	126.00	15/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004060	0000001	28.20	15/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004078	0000001	3665.08	16/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004084	0000001	9.40	16/08/2017	0000000008213	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004085	0000001	90.00	16/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003991	0000001	80.00	16/08/2017	0000000008213	011347	016967	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003585	0000001	9600.00	16/08/2017	0000000006169	011347	904259	2000.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003428	0000003	3000.00	16/08/2017	0000000006169	011347	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	720.00	16/08/2017	0000000008213	011347	007346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	16680.00	16/08/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	375.00	17/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	842.00	17/08/2017	0000000008213	011347	336375	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	525.00	17/08/2017	0000000008213	011347	008203	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	550.00	17/08/2017	0000000008213	011347	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	2000.00	17/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	3622.00	17/08/2017	0000000005161	011347	226823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000003	1330.00	17/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002296	0000003	997.50	17/08/2017	0000000008213	011347	014805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004096	0000001	9.00	17/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004097	0000001	9.40	17/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004098	0000001	300.00	17/08/2017	0000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004099	0000001	9.40	17/08/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003318	0000001	464.00	17/08/2017	0000000006169	011347	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	4900.00	17/08/2017	0000000015798	011347	002964	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004106	0000001	9.40	18/08/2017	0000000008213	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004123	0000001	6.00	18/08/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004115	0000001	55.25	18/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004118	0000001	27.00	18/08/2017	0000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	1200.00	18/08/2017	0000000008213	011347	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000002	15000.00	18/08/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003093	0000001	1661.17	18/08/2017	0000000008213	011347	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003102	0000001	272.78	18/08/2017	0000000008213	011347	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004114	0000001	2211.01	18/08/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004117	0000001	1226.42	18/08/2017	0000000010503	011347	081801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003716	0000001	15000.00	18/08/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003746	0000001	97953.16	21/08/2017	0000006470055	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004151	0000001	214.82	21/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004152	0000001	214.82	21/08/2017	0000000008213	011347	082103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	130.00	21/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	750.00	21/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004164	0000001	18.80	21/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004165	0000001	56.40	21/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004166	0000001	93.33	21/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004167	0000001	90.00	21/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004169	0000001	880.00	21/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003617	0000001	18355.46	21/08/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003619	0000001	955.40	21/08/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002983	0000001	630.00	21/08/2017	0000000008213	011347	082101	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003405	0000001	4457.05	21/08/2017	0000000008213	011347	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003621	0000001	35837.28	21/08/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004153	0000001	4000.03	21/08/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000001	3133.27	21/08/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	7107.71	21/08/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	20750.96	21/08/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	4000.00	22/08/2017	0000000015800	011347	226823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	1500.00	22/08/2017	0000000015800	011347	086449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	1674.89	22/08/2017	0000000015798	011347	008782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	2976.00	22/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	5729.00	22/08/2017	0000000015800	011347	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	155.00	22/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	294.00	22/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	5796.94	22/08/2017	0000000015800	011347	000165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	308.16	22/08/2017	0000000015800	011347	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	21.72	22/08/2017	0000000015800	011347	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	5222.85	22/08/2017	0000000011036	011347	018480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	408.00	22/08/2017	0000000011036	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	7955.50	22/08/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	327.50	22/08/2017	0000000015800	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003796	0000001	160.00	22/08/2017	0000000011036	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	2686.50	22/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003574	0000001	3316.80	22/08/2017	0000000015798	011347	030583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	4145.16	22/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	20.52	22/08/2017	0000000015800	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004092	0000001	2000.00	22/08/2017	0000000006169	011347	019387	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004159	0000001	46.56	22/08/2017	0000000006169	011347	037019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004160	0000001	36.84	22/08/2017	0000000006169	011347	000820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004161	0000001	38.28	22/08/2017	0000000006169	011347	008207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004068	0000001	3000.00	22/08/2017	0000000006169	011347	023227	265.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004069	0000001	3300.00	22/08/2017	0000000006169	011347	020937	324.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004070	0000001	2997.00	22/08/2017	0000000006169	011347	004917	264.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003982	0000001	1685.00	22/08/2017	0000000006169	011347	004917	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003929	0000001	1500.00	22/08/2017	0000000006169	011347	611940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003583	0000001	1210.00	22/08/2017	0000000006169	011347	018956	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003588	0000001	1210.00	22/08/2017	0000000006169	011347	024037	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003590	0000001	1685.00	22/08/2017	0000000006169	011347	009859	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003593	0000001	1685.00	22/08/2017	0000000006169	011347	024434	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003610	0000001	300.00	22/08/2017	0000000006169	011347	017183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003611	0000001	300.00	22/08/2017	0000000006169	011347	019065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003612	0000001	400.00	22/08/2017	0000000006169	011347	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003689	0000001	300.00	22/08/2017	0000000006169	011347	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003493	0000001	1500.00	22/08/2017	0000000006169	011347	611940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003452	0000001	2128.00	22/08/2017	0000000011656	011347	082201	106.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003454	0000001	2800.00	22/08/2017	0000000006169	011347	500427	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004214	0000001	54.00	22/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004215	0000001	206.80	22/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004144	0000001	7500.00	22/08/2017	0000000006169	011347	000512	1611.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003343	0000001	3150.00	22/08/2017	0000000006169	011347	302774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	230.00	22/08/2017	0000000010503	011347	853467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	750.00	22/08/2017	0000000006169	011347	020768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	6640.00	22/08/2017	0000000006169	011347	063100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	143.26	22/08/2017	0000000006169	011347	620820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	500.00	22/08/2017	0000000006169	011347	400006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	550.00	22/08/2017	0000000006169	011347	009601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	800.00	22/08/2017	0000000006169	011347	004357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	3932.50	22/08/2017	0000000006169	011347	008715	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004121	0000001	68630.17	22/08/2017	0000006470088	035181	010503	0.00	1	Conta Corrente	PAVIM.AREIA FINA
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004147	0000001	1000.00	22/08/2017	0000000006169	011347	003717	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003804	0000001	3150.00	22/08/2017	0000000006169	011347	015064	157.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003893	0000001	4000.00	22/08/2017	0000000006169	011347	024366	200.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004026	0000001	947.30	22/08/2017	0000000006169	011347	000788	47.37	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003688	0000001	4700.00	22/08/2017	0000000006169	011347	020034	700.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003602	0000001	2105.26	22/08/2017	0000000006169	011347	024167	105.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004116	0000001	150.00	22/08/2017	0000000006169	011347	023851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003962	0000001	300.00	22/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003963	0000001	200.00	22/08/2017	0000000006169	011347	004253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003964	0000001	300.00	22/08/2017	0000000006169	011347	013520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003965	0000001	200.00	22/08/2017	0000000006169	011347	023967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003969	0000001	200.00	22/08/2017	0000000006169	011347	002075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004193	0000001	250.00	22/08/2017	0000000006169	011347	013520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004194	0000001	275.00	22/08/2017	0000000006169	011347	005494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004195	0000001	250.00	22/08/2017	0000000006169	011347	004510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004196	0000001	150.00	22/08/2017	0000000006169	011347	013520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004197	0000001	200.00	22/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004198	0000001	300.00	22/08/2017	0000000006169	011347	007629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004199	0000001	270.00	22/08/2017	0000000006169	011347	004637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004201	0000001	200.00	22/08/2017	0000000006169	011347	004727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004202	0000001	200.00	22/08/2017	0000000006169	011347	004253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004203	0000001	200.00	22/08/2017	0000000006169	011347	012550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004204	0000001	300.00	22/08/2017	0000000006169	011347	008748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004205	0000001	130.00	22/08/2017	0000000006169	011347	008095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004206	0000001	250.00	22/08/2017	0000000006169	011347	013490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004207	0000001	200.00	22/08/2017	0000000006169	011347	005494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004208	0000001	300.00	22/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004209	0000001	300.00	22/08/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004210	0000001	150.00	22/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004211	0000001	200.00	22/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004212	0000001	250.00	22/08/2017	0000000006169	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004213	0000001	200.00	22/08/2017	0000000006169	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003771	0000001	300.00	22/08/2017	0000000006169	011347	014485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003772	0000001	300.00	22/08/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003773	0000001	220.00	22/08/2017	0000000006169	011347	007630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003774	0000001	250.00	22/08/2017	0000000006169	011347	007397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003624	0000001	190.00	22/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004217	0000001	160.00	23/08/2017	0000000008213	011347	023918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004064	0000001	160.00	23/08/2017	0000000008213	011347	024349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004065	0000001	160.00	23/08/2017	0000000008213	011347	016414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004066	0000001	160.00	23/08/2017	0000000008213	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004113	0000001	126.69	23/08/2017	0000000008213	011347	008249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004312	0000001	4818.03	23/08/2017	0000000006169	011347	003703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004030	0000001	2652.60	23/08/2017	0000000011966	011347	004917	188.77	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004252	0000001	1635.00	23/08/2017	0000000671002	049174	000636	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004255	0000001	33723.92	23/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004263	0000001	214.82	23/08/2017	0000000008213	011347	006359	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004274	0000001	1100.00	23/08/2017	0000000005161	011347	071005	88.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004277	0000001	7600.00	23/08/2017	0000000005161	011347	071005	1349.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004278	0000001	132699.02	23/08/2017	0000000005161	011347	071005	33832.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004300	0000001	22803.00	23/08/2017	0000000005161	011347	071005	1880.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	300.00	23/08/2017	0000000010503	011347	853470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	380.00	23/08/2017	0000000010503	011347	853489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	250.00	23/08/2017	0000000010503	011347	853471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	300.00	23/08/2017	0000000010503	011347	853468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	1760.00	23/08/2017	0000000006169	011347	301823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	230.00	23/08/2017	0000000010503	011347	853472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	6300.20	23/08/2017	0000000006169	011347	024194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	3994.96	23/08/2017	0000000006169	011347	082306	199.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004074	0000001	59.69	23/08/2017	0000000011966	011347	037019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004260	0000001	9.40	23/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004265	0000001	28.20	23/08/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004272	0000001	73859.23	23/08/2017	0000000005161	011347	071005	12075.77	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004302	0000001	20055.00	23/08/2017	0000000005161	011347	071005	1672.88	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004305	0000001	94.00	23/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004306	0000001	45.00	23/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004313	0000001	47.00	23/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004270	0000001	18500.00	23/08/2017	0000000005161	011347	071005	4595.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003617	0000002	49462.77	23/08/2017	0000000006169	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003617	0000003	22474.16	23/08/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003807	0000001	1840.00	23/08/2017	0000000011966	011347	004917	92.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003808	0000001	835.00	23/08/2017	0000000011966	011347	221000	16.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004266	0000001	10000.00	23/08/2017	0000000005161	011347	071005	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004267	0000001	36688.00	23/08/2017	0000000005161	011347	071005	3715.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003668	0000001	3551.99	23/08/2017	0000000006169	011347	082302	434.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004200	0000001	92436.54	23/08/2017	0000000022127	011347	012504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004288	0000001	9800.00	23/08/2017	0000000005161	011347	071005	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004289	0000001	13493.75	23/08/2017	0000000005161	011347	071005	2332.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004301	0000001	17141.00	23/08/2017	0000000005161	011347	071005	1371.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003383	0000001	4545.00	23/08/2017	0000000011966	011347	015877	227.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003876	0000001	500.00	23/08/2017	0000000006169	011347	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004256	0000001	34500.00	23/08/2017	0000000001120	011347	000118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004287	0000001	3800.00	23/08/2017	0000000005161	011347	071005	333.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	422.10	23/08/2017	0000000023024	011347	022431	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004225	0000001	240.00	23/08/2017	0000000023020	011347	024015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	240.00	23/08/2017	0000000023020	011347	017080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	9.40	24/08/2017	0000000023025	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	9.40	24/08/2017	0000000023016	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	9.40	24/08/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004354	0000001	9.40	24/08/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	2700.00	24/08/2017	0000000024289	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	9.40	24/08/2017	0000000024289	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	13122.00	24/08/2017	0000000023026	011347	710005	1049.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004294	0000001	9411.00	24/08/2017	0000000023020	011347	071005	788.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004295	0000001	5437.00	24/08/2017	0000000023025	011347	071005	434.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004297	0000001	3117.00	24/08/2017	0000000023016	011347	071005	277.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	6185.00	24/08/2017	0000000024289	011347	011788	494.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	4102.46	24/08/2017	0000000015801	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	104433.60	24/08/2017	0000000015798	011347	011788	26596.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	21349.90	24/08/2017	0000000015798	011347	071005	3328.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	17520.00	24/08/2017	0000000015798	011347	710005	2915.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	102406.51	24/08/2017	0000000015798	011347	710005	25314.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	19516.60	24/08/2017	0000000015798	011347	071005	1822.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	94981.54	24/08/2017	0000000015798	011347	071005	17719.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	1674.89	24/08/2017	0000000015798	011347	008782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	3155.37	24/08/2017	0000000015798	011347	008782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004360	0000001	20750.96	24/08/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004290	0000001	59113.75	24/08/2017	0000000011656	011347	011788	4806.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004286	0000001	736424.86	24/08/2017	0000000011656	011347	011788	204426.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004286	0000002	55116.32	24/08/2017	0000000011656	011347	071005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004275	0000001	34597.38	24/08/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003642	0000001	4000.00	24/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003111	0000001	3307.00	24/08/2017	0000000005161	011347	000000	306.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004343	0000001	18.80	24/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004346	0000001	18.80	24/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004348	0000001	54.00	24/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003990	0000001	800.00	24/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	1800.00	24/08/2017	0000000006169	011347	064474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	780.00	24/08/2017	0000000010503	011347	853477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	500.00	24/08/2017	0000000010503	011347	853478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	736.84	24/08/2017	0000000006169	011347	082401	36.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	1000.00	24/08/2017	0000000006169	011347	013848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	200.00	24/08/2017	0000000010503	011347	853475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	150.00	24/08/2017	0000000010503	011347	853474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	800.00	24/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000003	7000.00	24/08/2017	0000000006169	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	1100.00	24/08/2017	0000000008213	011347	007927	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	470.00	24/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	530.00	24/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	250.00	24/08/2017	0000000010503	011347	853478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	500.00	24/08/2017	0000000010503	011347	853473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004349	0000001	214.82	24/08/2017	0000000008213	011347	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004345	0000001	120.00	24/08/2017	0000000006169	011347	016414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004303	0000001	4685.00	24/08/2017	0000000005161	011347	071005	632.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	300.00	25/08/2017	0000000005155	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	420.00	25/08/2017	0000000005155	011347	016811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	300.00	25/08/2017	0000000010503	011347	853412	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004350	0000001	631.00	25/08/2017	0000000005155	011347	001369	31.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004380	0000001	63.00	25/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004382	0000001	118.10	25/08/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004383	0000001	42.00	25/08/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004384	0000001	37.60	25/08/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004334	0000001	789.47	25/08/2017	0000000005155	011347	000000	39.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004335	0000001	789.47	25/08/2017	0000000005155	011347	004917	39.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	937.00	25/08/2017	0000000015798	011347	017021	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	5500.00	25/08/2017	0000000015798	011347	081151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	6507.00	25/08/2017	0000000015799	011347	024279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	1800.00	25/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	937.00	25/08/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	880.00	25/08/2017	0000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	937.00	25/08/2017	0000000015798	011347	004113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	937.00	25/08/2017	0000000015800	011347	015026	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	160.00	25/08/2017	0000000005155	011347	010824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004178	0000001	160.00	25/08/2017	0000000005155	011347	023223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	2278.91	28/08/2017	0000000023026	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004224	0000001	1380.77	28/08/2017	0000000023026	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	1820.00	28/08/2017	0000000023026	011347	022113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004336	0000001	3500.94	28/08/2017	0000000023026	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	3500.02	28/08/2017	0000000023026	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	9.40	28/08/2017	0000000023764	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	1280.00	28/08/2017	0000000023764	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	4500.00	28/08/2017	0000000015799	011347	016580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	760.00	28/08/2017	0000000015797	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003999	0000001	5837.50	28/08/2017	0000000009471	011347	021854	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004408	0000001	18.80	28/08/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004409	0000001	64.20	28/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003509	0000001	937.00	28/08/2017	0000000009474	011347	009474	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003614	0000001	450.00	28/08/2017	0000000009474	011347	001042	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003474	0000001	2650.00	28/08/2017	0000000009474	011347	033639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000001	450.00	28/08/2017	0000000011966	011347	014538	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004373	0000001	1000.00	28/08/2017	0000000011966	011347	007559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004374	0000001	1400.00	28/08/2017	0000000009474	011347	008990	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003577	0000001	3930.00	28/08/2017	0000000011966	011347	019144	430.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	300.00	28/08/2017	0000000010503	011347	853479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	150.00	28/08/2017	0000000010503	011347	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	300.00	28/08/2017	0000000005155	011347	000318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	1684.00	28/08/2017	0000000005155	011347	033506	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	1790.00	28/08/2017	0000000008213	011347	003235	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	200.00	28/08/2017	0000000010503	011347	853414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	250.00	28/08/2017	0000000010503	011347	853413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	200.00	28/08/2017	0000000010503	011347	853419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	230.00	28/08/2017	0000000010503	011347	853418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	230.00	28/08/2017	0000000010503	011347	853417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	250.00	28/08/2017	0000000010503	011347	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	200.00	28/08/2017	0000000010503	011347	853416	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004399	0000001	214.82	28/08/2017	0000000009474	011347	082805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004400	0000001	214.82	28/08/2017	0000000009474	011347	082804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003800	0000001	242.00	28/08/2017	0000000011966	011347	019954	12.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003812	0000001	1060.00	28/08/2017	0000000011966	011347	036268	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003512	0000001	3655.25	28/08/2017	0000000009474	011347	001042	376.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004279	0000001	12465.00	29/08/2017	0000000006169	011347	071005	1738.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004280	0000001	17798.23	29/08/2017	0000000006169	011347	011788	3911.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004296	0000001	14531.00	29/08/2017	0000000006169	011347	011788	1649.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	700.00	29/08/2017	0000000005155	011347	057523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	578.00	29/08/2017	0000000008213	011347	001192	28.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	870.00	29/08/2017	0000000008213	011347	024366	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	130.00	29/08/2017	0000000008213	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	80.00	29/08/2017	0000000008213	011347	023892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	46217.00	29/08/2017	0000000006169	011347	000001	4169.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	1821.76	29/08/2017	0000000008213	011347	000237	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004412	0000001	480.00	29/08/2017	0000000008213	011347	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004439	0000001	4.60	29/08/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004440	0000001	27.00	29/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004441	0000001	47.00	29/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004372	0000001	3300.00	29/08/2017	0000000005155	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003992	0000001	240.00	29/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004146	0000001	1718.84	29/08/2017	0000000005155	011347	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004149	0000001	7399.00	29/08/2017	0000000006169	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004283	0000001	9533.00	29/08/2017	0000000011656	011347	071005	792.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004284	0000001	174149.26	29/08/2017	0000000011656	011347	071005	41362.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	2350.00	29/08/2017	0000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	1050.00	29/08/2017	0000000015797	011347	000718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	160.00	29/08/2017	0000000008213	011347	005894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	4050.00	30/08/2017	0000000009474	011347	071005	534.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000002	5200.00	30/08/2017	0000000023026	011347	071005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	20000.00	30/08/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	897.60	30/08/2017	0000000015798	011347	000571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	3600.00	30/08/2017	0000000015798	011347	021404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004418	0000001	1780.00	30/08/2017	0000000015798	011347	021404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	11200.00	30/08/2017	0000000015798	011347	021404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	4278.00	30/08/2017	0000000015800	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	21496.80	30/08/2017	0000000015801	011347	071005	5527.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	2363.83	30/08/2017	0000000015798	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	2509.40	30/08/2017	0000000015800	011347	041219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	20376.20	30/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	30278.00	30/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	5000.55	30/08/2017	0000000015800	011347	001675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	526.00	30/08/2017	0000000015801	011347	012965	26.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	13852.80	30/08/2017	0000000015800	011347	254078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	4376.00	30/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	2888.00	30/08/2017	0000000015800	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	2757.00	30/08/2017	0000000015800	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	2975.00	30/08/2017	0000000015800	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	6000.60	30/08/2017	0000000015800	011347	020119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	678.00	30/08/2017	0000000015800	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	7839.00	30/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	5106.50	30/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	3119.60	30/08/2017	0000000015801	011347	010614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	4900.00	30/08/2017	0000000015798	011347	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	11375.00	30/08/2017	0000000015800	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	18008.00	30/08/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	1197.00	30/08/2017	0000000015798	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	648.00	30/08/2017	0000000015798	011347	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	8050.00	30/08/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	17465.17	30/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003156	0000001	28056.88	30/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	13434.52	30/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	1800.00	30/08/2017	0000000015798	011347	106760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	1200.00	30/08/2017	0000000015798	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004285	0000001	39551.00	30/08/2017	0000000011656	011347	071005	3407.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004291	0000001	200820.14	30/08/2017	0000000011656	011347	071005	16390.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004304	0000001	107755.00	30/08/2017	0000000011656	011347	011788	8620.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003983	0000001	4675.35	30/08/2017	0000000006169	011347	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004071	0000001	74.91	30/08/2017	0000000005155	011347	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004073	0000001	840.00	30/08/2017	0000000005161	011347	010710	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003381	0000001	1221.00	30/08/2017	0000000011656	011347	000000	61.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004112	0000001	937.00	30/08/2017	0000000006169	011347	083003	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004448	0000001	300.00	30/08/2017	0000000005161	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004459	0000001	9.40	30/08/2017	0000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004464	0000001	47.00	30/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004475	0000001	189.40	30/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004476	0000001	9.40	30/08/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004478	0000001	28.20	30/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	400.00	30/08/2017	0000000005161	011347	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	29620.00	30/08/2017	0000000005161	011347	071005	3742.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	368841.74	30/08/2017	0000000005161	011347	071005	67794.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	937.00	30/08/2017	0000000005161	011347	019946	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	3136.00	30/08/2017	0000000006169	011347	050498	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	400.00	30/08/2017	0000000006169	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	700.00	30/08/2017	0000000005161	011347	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	1511.55	30/08/2017	0000000006169	011347	008692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	937.00	30/08/2017	0000000005161	011347	019946	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	3136.00	30/08/2017	0000000006169	011347	050498	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	200.00	30/08/2017	0000000006169	011347	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004175	0000001	2000.00	30/08/2017	0000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004457	0000001	0.19	30/08/2017	0000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004477	0000001	4834.67	30/08/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004388	0000001	46224.29	30/08/2017	0000000005161	011347	005525	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003704	0000001	1073.68	30/08/2017	0000000005155	011347	083002	53.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003752	0000001	4000.00	31/08/2017	0000000006079	011347	002201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003791	0000001	8000.00	31/08/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004244	0000001	6000.00	31/08/2017	0000000006079	011347	021299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004487	0000001	514.14	31/08/2017	0000000005161	011347	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004489	0000001	508.91	31/08/2017	0000000005161	011347	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004491	0000001	4154.79	31/08/2017	0000000005161	011347	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004496	0000001	4.52	31/08/2017	0000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004516	0000001	182.56	31/08/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	100.00	31/08/2017	0000000283141	011347	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	250.00	31/08/2017	0000000008213	011347	018179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	250.00	31/08/2017	0000000008213	011347	018179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	1575.72	31/08/2017	0000000005161	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004485	0000001	300.00	31/08/2017	0000000005161	011347	007336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	390.00	31/08/2017	0000000005155	011347	047174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	600.00	31/08/2017	0000000283141	011347	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	150.00	31/08/2017	0000000005161	011347	008968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004495	0000001	18.80	31/08/2017	0000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004514	0000001	18.80	31/08/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004515	0000001	9.40	31/08/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004517	0000001	18.80	31/08/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004499	0000001	47.00	31/08/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004472	0000001	396.63	31/08/2017	0000000008213	011347	083103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004067	0000001	1347.36	31/08/2017	0000000008213	011347	083102	67.37	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004445	0000001	28.20	31/08/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003494	0000001	500.00	31/08/2017	0000000008213	011347	005494	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003927	0000001	500.00	31/08/2017	0000000008213	011347	005494	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003412	0000001	1420.00	31/08/2017	0000000008213	011347	007870	71.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004512	0000001	9.40	31/08/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003154	0000001	10756.00	31/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	1200.00	31/08/2017	0000000015798	011347	000605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	600.00	31/08/2017	0000000015797	011347	087472	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	900.00	31/08/2017	0000000015797	011347	087472	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	13187.70	31/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	2254.20	31/08/2017	0000000015800	011347	011598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	6696.00	31/08/2017	0000000015800	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	4040.32	31/08/2017	0000000015801	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	6741.50	31/08/2017	0000000015800	011347	0FOLHA	576.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	10986.00	31/08/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	16020.91	31/08/2017	0000000015800	011347	0FOLHA	1437.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	3011.00	31/08/2017	0000000015801	011347	141788	240.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	10532.59	31/08/2017	0000000015800	011347	0FOPAG	881.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	27150.00	31/08/2017	0000000015800	011347	0FOLHA	2374.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000001	26499.00	31/08/2017	0000000015800	011347	0FOLHA	2138.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	15840.00	31/08/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	31680.00	31/08/2017	0000000015800	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	7107.71	31/08/2017	0000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	61169.71	31/08/2017	0000000015800	011347	074468	18169.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	300.00	31/08/2017	0000000015797	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004506	0000001	2.00	31/08/2017	0000000022967	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	252.00	01/09/2017	0000000023026	011347	021740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	1620.21	01/09/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	429.21	01/09/2017	0000000015800	011347	037487	21.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	2400.00	01/09/2017	0000000015800	011347	005491	148.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	5000.00	01/09/2017	0000000015800	011347	086463	686.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	5000.00	01/09/2017	0000000015800	011347	024233	682.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	5996.09	01/09/2017	0000000015800	011347	091453	945.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	3740.40	01/09/2017	0000000015800	011347	073487	350.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	4040.00	01/09/2017	0000000015800	011347	056497	429.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	6000.00	01/09/2017	0000000015800	011347	053449	998.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	13518.17	01/09/2017	0000000015800	011347	031442	3338.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	3158.14	01/09/2017	0000000015800	011347	081493	253.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	965.26	01/09/2017	0000000015800	011347	953004	48.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	6287.68	01/09/2017	0000000015800	011347	040420	1087.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	9191.49	01/09/2017	0000000015800	011347	013449	1991.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	631.58	01/09/2017	0000000015800	011347	031442	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	3275.79	01/09/2017	0000000015800	011347	073421	275.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	8029.97	01/09/2017	0000000015800	011347	012433	1629.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	11804.92	01/09/2017	0000000015800	011347	087467	2804.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	3275.79	01/09/2017	0000000015800	011347	072400	275.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	11224.16	01/09/2017	0000000015800	011347	070497	2624.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	6578.06	01/09/2017	0000000015800	011347	049590	1178.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	5997.30	01/09/2017	0000000015800	011347	073486	997.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	5997.30	01/09/2017	0000000015800	011347	099413	997.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	4976.39	01/09/2017	0000000015800	011347	019494	676.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	2113.46	01/09/2017	0000000015800	011347	307023	113.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	6868.44	01/09/2017	0000000015800	011347	012342	1268.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	11165.15	01/09/2017	0000000015800	011347	017821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	160.20	01/09/2017	0000000015800	011347	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	688.60	01/09/2017	0000000015800	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	624.00	01/09/2017	0000000015800	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	384.00	01/09/2017	0000000015800	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	384.00	01/09/2017	0000000015800	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	58.50	01/09/2017	0000000015800	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	748.80	01/09/2017	0000000015800	011347	214484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	20104.50	01/09/2017	0000000015800	011347	017320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	130.00	01/09/2017	0000000015800	011347	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	399.50	01/09/2017	0000000015800	011347	101971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	770.75	01/09/2017	0000000015800	011347	101971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	879.10	01/09/2017	0000000015800	011347	014434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	370.90	01/09/2017	0000000015800	011347	014434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	878.00	01/09/2017	0000000015800	011347	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	124.00	01/09/2017	0000000015800	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	236.36	01/09/2017	0000000015800	011347	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	6935.10	01/09/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004381	0000001	2039.80	01/09/2017	0000000009474	011347	090101	0.00	1	Conta Corrente	TAXAS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004421	0000001	11200.00	01/09/2017	0000000011656	011347	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004467	0000001	39662.86	01/09/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004470	0000001	80.00	01/09/2017	0000000008213	011347	024192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004471	0000001	110.00	01/09/2017	0000000008213	011347	008490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004474	0000001	30001.41	01/09/2017	0000000011656	011347	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004505	0000001	36272.66	01/09/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003497	0000001	315.79	01/09/2017	0000000008213	011347	007147	15.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003455	0000001	200.00	01/09/2017	0000000008213	011347	090101	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003464	0000001	2000.00	01/09/2017	0000000008213	011347	023203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004051	0000001	13900.02	01/09/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003861	0000001	3976.00	01/09/2017	0000000011656	011347	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004095	0000001	501.00	01/09/2017	0000000011656	011347	090105	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003930	0000001	350.00	01/09/2017	0000000008213	011347	090103	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003932	0000001	200.00	01/09/2017	0000000008213	011347	090102	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003938	0000001	315.79	01/09/2017	0000000008213	011347	007147	15.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003116	0000001	350.00	01/09/2017	0000000008213	011347	090104	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003184	0000001	200.00	01/09/2017	0000000011656	011347	090101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004526	0000001	119.55	01/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004535	0000001	90.80	01/09/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	500.00	01/09/2017	0000000283141	011347	011750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	1053.00	01/09/2017	0000000009474	011347	090102	52.65	1	Conta Corrente	TAXAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004455	0000001	40.00	01/09/2017	0000000008213	011347	024223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004025	0000001	62.89	04/09/2017	0000000008213	011347	090406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	8.51	04/09/2017	0000000008213	011347	090408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	3.00	04/09/2017	0000000008213	011347	090411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000002	33.84	04/09/2017	0000000008213	011347	009041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	580.00	04/09/2017	0000000008213	011347	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	3000.00	04/09/2017	0000000008213	011347	019387	264.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	1052.63	04/09/2017	0000000008213	011347	090405	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	937.00	04/09/2017	0000000008213	011347	090404	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004590	0000001	1746.00	04/09/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004603	0000001	56.40	04/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004606	0000001	81.00	04/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003934	0000001	937.00	04/09/2017	0000000008213	011347	011887	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004120	0000001	4000.00	04/09/2017	0000000011656	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003498	0000001	937.00	04/09/2017	0000000008213	011347	011887	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003707	0000002	1754.79	04/09/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	8380.80	04/09/2017	0000000015800	011347	101971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	8811.65	04/09/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000001	30596.19	04/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	28184.80	04/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	25313.80	04/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	7967.54	04/09/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	19040.00	04/09/2017	0000000015800	011347	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	119.55	04/09/2017	0000000008213	011347	090407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	2800.00	04/09/2017	0000000015798	011347	005690	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	12658.30	04/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000001	26014.40	04/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	23343.00	04/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	2758.32	04/09/2017	0000000023026	011347	002472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004524	0000001	1500.00	04/09/2017	0000000023020	011347	023001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	9.40	04/09/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004610	0000001	1384.25	05/09/2017	0000000023026	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	4886.90	05/09/2017	0000000023026	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	920.00	05/09/2017	0000000015798	011347	021404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	5350.00	05/09/2017	0000000015798	011347	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	3600.00	05/09/2017	0000000015798	011347	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	4000.00	05/09/2017	0000000015800	011347	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	2310.55	05/09/2017	0000000015800	011347	000165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004482	0000001	300.00	05/09/2017	0000000006169	011347	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004437	0000001	1210.00	05/09/2017	0000000008213	011347	004917	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004630	0000001	9.40	05/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004633	0000001	18.00	05/09/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004541	0000001	351.06	05/09/2017	0000000008213	011347	001708	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003659	0000001	650.00	05/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	1000.00	05/09/2017	0000000008213	011347	019538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	300.00	05/09/2017	0000000010503	011347	853484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	300.00	05/09/2017	0000000010503	011347	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	350.00	05/09/2017	0000000010503	011347	853482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	250.00	05/09/2017	0000000010503	011347	853485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	180.00	05/09/2017	0000000010503	011347	853481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003595	0000001	468.50	05/09/2017	0000000008213	011347	019588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003911	0000001	468.50	05/09/2017	0000000008213	011347	019588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004635	0000001	2525.00	05/09/2017	0000000008213	011347	001345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004642	0000001	10289.24	06/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004581	0000001	1789.00	06/09/2017	0000000008213	011347	371561	89.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004504	0000001	3960.00	06/09/2017	0000000671001	049174	151612	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003833	0000001	2500.00	06/09/2017	0000000671001	049174	148971	169.70	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003835	0000001	2500.00	06/09/2017	0000000671001	049174	149781	169.70	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003716	0000002	24000.00	06/09/2017	0000000671001	049174	152501	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	421.00	06/09/2017	0000000008213	011347	020406	21.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	473.67	06/09/2017	0000000009474	011347	041327	23.68	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	80.00	06/09/2017	0000000671001	049174	363636	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004543	0000001	1000.00	06/09/2017	0000000671001	049174	145151	50.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004634	0000001	2200.00	06/09/2017	0000000010503	011347	043487	356.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004639	0000001	121.10	06/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004643	0000001	8.65	06/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004646	0000001	255.25	06/09/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004582	0000001	13200.00	06/09/2017	0000000671001	049174	000002	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004438	0000001	1685.00	06/09/2017	0000000008213	011347	000082	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004436	0000001	1210.00	06/09/2017	0000000671001	049174	207785	60.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004500	0000001	15840.00	06/09/2017	0000000671001	049174	150603	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004509	0000001	1400.00	06/09/2017	0000000008213	011347	065463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004547	0000001	1575.00	06/09/2017	0000000008213	011347	003438	78.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004549	0000001	1200.00	06/09/2017	0000000008213	011347	004917	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004550	0000001	600.00	06/09/2017	0000000008213	011347	004917	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004553	0000001	1575.00	06/09/2017	0000000008213	011347	004917	78.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004638	0000001	60000.00	06/09/2017	0000000671001	049174	460145	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004640	0000001	30000.00	06/09/2017	0000000671001	049174	003170	1500.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004641	0000001	75000.00	06/09/2017	0000000671001	049174	002327	3750.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003576	0000001	1579.00	06/09/2017	0000000671001	049174	004917	78.95	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003578	0000001	1800.00	06/09/2017	0000000671001	049174	139157	90.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003579	0000001	1579.00	06/09/2017	0000000671001	049174	140826	79.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003580	0000001	2550.00	06/09/2017	0000000671001	049174	140007	175.95	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003581	0000001	1263.15	06/09/2017	0000000671001	049174	000000	63.15	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004247	0000001	526.31	06/09/2017	0000000671001	049174	003591	26.31	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003853	0000001	2000.00	06/09/2017	0000000008213	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003830	0000001	2500.00	06/09/2017	0000000671001	049174	147672	169.70	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0004556	0000001	20000.00	06/09/2017	0000000015800	011347	064468	5355.64	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004658	0000001	8.65	08/09/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004659	0000001	9.40	08/09/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004660	0000001	30.00	08/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004661	0000001	10.00	08/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	360.00	08/09/2017	0000000671002	049174	136352	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	421.00	08/09/2017	0000000671002	049174	695744	21.05	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004651	0000001	6093.73	08/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004662	0000001	0.04	08/09/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003933	0000001	986.32	11/09/2017	0000000006169	011347	000000	49.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003935	0000001	400.00	11/09/2017	0000000006169	011347	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003499	0000001	986.32	11/09/2017	0000000006169	011347	000000	49.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003507	0000001	400.00	11/09/2017	0000000006169	011347	000000	20.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004391	0000001	2526.30	11/09/2017	0000000005161	011347	000000	126.31	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004450	0000001	1389.47	11/09/2017	0000000671001	049174	000000	69.47	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004465	0000001	517.00	11/09/2017	0000000005161	011347	000000	25.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004473	0000001	1000.00	11/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004580	0000001	10290.56	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004591	0000001	8654.40	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004015	0000001	46450.00	11/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003904	0000001	1090.50	11/09/2017	0000000005161	011347	000000	55.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003926	0000001	526.30	11/09/2017	0000000006169	011347	000000	26.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	3307.00	11/09/2017	0000000005161	011347	000000	165.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	450.00	11/09/2017	0000000006169	011347	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	937.00	11/09/2017	0000000006169	011347	000000	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	2350.00	11/09/2017	0000000005161	011347	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	937.00	11/09/2017	0000000005161	011347	000000	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	6270.00	11/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	937.00	11/09/2017	0000000006169	011347	000000	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	1575.00	11/09/2017	0000000006169	011347	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	110.00	11/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	220.00	11/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	3493.72	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004545	0000001	3000.00	11/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004718	0000001	15.65	11/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004720	0000001	38.45	11/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004728	0000001	65.80	11/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004730	0000001	56.40	11/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003940	0000001	900.00	11/09/2017	0000000006169	011347	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003495	0000001	900.00	11/09/2017	0000000006169	011347	002330	45.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003684	0000001	650.00	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003710	0000001	960.00	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003695	0000001	3500.00	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003913	0000001	9600.00	11/09/2017	0000000005161	011347	000000	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004415	0000001	2650.00	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004389	0000001	960.00	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004017	0000001	3850.00	11/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003174	0000001	3000.00	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003787	0000001	20001.52	11/09/2017	0000000014009	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004163	0000001	6060.00	11/09/2017	0000000014009	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004016	0000001	7580.00	11/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003464	0000002	2000.00	11/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004729	0000001	300.00	11/09/2017	0000000006169	011347	090502	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004585	0000001	14869.60	11/09/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004621	0000001	3520.00	11/09/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004629	0000001	13169.85	11/09/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004377	0000001	5150.50	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000004	997.50	11/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	6358.50	11/09/2017	0000000015798	011347	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	1240.00	11/09/2017	0000000015800	011347	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	4400.00	11/09/2017	0000000015800	011347	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	937.00	11/09/2017	0000000015800	011347	000001	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004719	0000001	9.40	11/09/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	81680.20	12/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	10060.00	12/09/2017	0000000015798	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003790	0000001	2004.00	12/09/2017	0000000671001	049174	128020	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003936	0000001	937.00	12/09/2017	0000000005161	011347	000000	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004734	0000001	9.40	12/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004745	0000001	598.00	12/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004751	0000001	1600.00	12/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004752	0000001	481.27	12/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004753	0000001	20000.00	12/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004754	0000001	112.80	12/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004755	0000001	8.65	12/09/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004757	0000001	81.53	12/09/2017	0000000671001	049174	551175	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004759	0000001	80.35	12/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004462	0000001	3757.00	12/09/2017	0000000005161	011347	000000	430.21	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004507	0000001	3500.00	12/09/2017	0000000671001	049174	125218	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	1947.37	12/09/2017	0000000005161	011347	000000	97.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	4950.69	12/09/2017	0000000671001	049174	131318	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	3157.88	12/09/2017	0000000005161	011347	000000	157.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	937.00	12/09/2017	0000000005161	011347	000000	46.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003939	0000001	986.32	12/09/2017	0000000005161	011347	000000	49.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004623	0000001	2598.00	12/09/2017	0000000005161	011347	000000	129.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004449	0000001	10600.00	12/09/2017	0000000671001	049174	001397	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003514	0000001	986.32	12/09/2017	0000000005161	011347	000000	49.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004102	0000001	1975.00	12/09/2017	0000000671001	049174	120686	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004682	0000001	160.00	12/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004681	0000001	160.00	13/09/2017	0000000005161	011347	091304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004667	0000001	2085.00	13/09/2017	0000000006169	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	485.12	13/09/2017	0000000015800	011347	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	475.20	13/09/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	3432.22	13/09/2017	0000000015800	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	3899.70	13/09/2017	0000000015800	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	500.00	13/09/2017	0000000008213	011347	018610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	500.00	13/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	500.00	13/09/2017	0000000008213	011347	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	452.60	13/09/2017	0000000006169	011347	091302	22.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	1270.00	13/09/2017	0000000015800	011347	057727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	460.00	13/09/2017	0000000005161	011347	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	500.00	13/09/2017	0000000005161	011347	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	400.00	13/09/2017	0000000671002	049174	900001	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	280.00	13/09/2017	0000000671002	049174	900002	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0004613	0000001	300.00	13/09/2017	0000000006169	011347	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	300.00	13/09/2017	0000000008213	011347	015885	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004502	0000001	7920.00	13/09/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004763	0000001	766.50	13/09/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004770	0000001	18.80	13/09/2017	0000000006169	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004773	0000001	18.40	13/09/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004783	0000001	74.25	13/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004799	0000001	65.80	13/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004803	0000001	36.50	13/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004819	0000001	37.60	13/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004503	0000001	3960.00	13/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000001	263.15	13/09/2017	0000000671002	049174	187564	13.15	1	Conta Corrente	ISS CAIXA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004122	0000001	1350.00	13/09/2017	0000000008213	011347	000000	67.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003674	0000001	8012.50	13/09/2017	0000000006171	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004429	0000001	10000.38	13/09/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003110	0000001	1476.00	13/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003671	0000001	1459.40	13/09/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	188.00	13/09/2017	0000000015800	011347	019722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	10252.32	13/09/2017	0000000015800	011347	017341	1452.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004652	0000001	3600.44	13/09/2017	0000000015800	011347	017320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004670	0000001	301.00	13/09/2017	0000000005161	011347	091305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	200.00	13/09/2017	0000000005161	011347	091306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	2380.16	14/09/2017	0000000023026	011347	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004739	0000001	3740.00	14/09/2017	0000000023544	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004740	0000001	4000.00	14/09/2017	0000000023026	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	9.40	14/09/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	340.00	14/09/2017	0000000011036	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	5524.00	14/09/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004417	0000001	11000.00	14/09/2017	0000000009471	011347	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003999	0000002	3300.00	14/09/2017	0000000009471	011347	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003814	0000001	880.00	14/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003943	0000001	1263.15	14/09/2017	0000000006171	011347	000000	63.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003945	0000001	2550.00	14/09/2017	0000000006171	011347	000000	175.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003946	0000001	1579.00	14/09/2017	0000000006171	011347	014533	79.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003948	0000001	1800.00	14/09/2017	0000000006171	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004530	0000001	2184.50	14/09/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004824	0000001	18.80	14/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004831	0000001	9.40	14/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004832	0000001	55.60	14/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004833	0000001	15.70	14/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004794	0000001	214.82	14/09/2017	0000000008213	011347	091401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003802	0000001	8000.00	14/09/2017	0000000006169	011347	091401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003747	0000001	1970.00	14/09/2017	0000000006171	011347	987755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	4075.00	14/09/2017	0000000006171	011347	000000	203.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	614.72	14/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	1100.00	14/09/2017	0000000006171	011347	000000	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004539	0000001	83695.26	14/09/2017	0000000647006	049174	000000	0.00	1	Conta Corrente	CALC. FCO CLE
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004797	0000001	1119.00	14/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004850	0000001	683.02	15/09/2017	0000000008213	011347	001180	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004589	0000001	6800.00	15/09/2017	0000000010503	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004425	0000001	1620.00	15/09/2017	0000000010503	011347	031866	81.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003480	0000001	162.84	15/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003481	0000001	2897.46	15/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004104	0000001	1460.00	15/09/2017	0000000006171	011347	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	600.00	15/09/2017	0000000671002	049174	004882	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004847	0000001	26.00	15/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004848	0000001	13.50	15/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004852	0000001	34500.00	15/09/2017	0000000001120	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004798	0000001	11942.80	18/09/2017	0000000014009	011347	020119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004843	0000001	22480.00	18/09/2017	0000000009471	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004090	0000001	1405.00	18/09/2017	0000000005161	011347	022431	70.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004886	0000001	92.04	18/09/2017	0000000008213	011347	091804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004883	0000001	9.40	18/09/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004884	0000001	9.40	18/09/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004887	0000001	15.00	18/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004888	0000001	12.00	18/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	1200.00	18/09/2017	0000000005161	011347	062259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	330.00	18/09/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	70.00	18/09/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	686.00	18/09/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	245.40	18/09/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	350.00	18/09/2017	0000000671002	049174	900004	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004597	0000001	410.50	18/09/2017	0000000006171	011347	022431	20.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004882	0000001	1010.00	18/09/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004885	0000001	1515.00	18/09/2017	0000000008213	011347	001345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004829	0000001	720.00	18/09/2017	0000000006169	011347	007461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004626	0000001	1263.15	18/09/2017	0000000010503	011347	091801	63.16	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004744	0000001	2631.57	18/09/2017	0000000005161	011347	091801	131.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	200.00	18/09/2017	0000000005161	011347	062259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	46932.90	18/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	52219.20	18/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	568.94	18/09/2017	0000000015798	011347	056894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	150.00	18/09/2017	0000000671002	049174	900005	0.00	1	Conta Corrente	ISS CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	119.12	19/09/2017	0000000024289	011347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	2889.00	19/09/2017	0000000022967	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	291.90	19/09/2017	0000000024289	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004760	0000001	785.26	19/09/2017	0000000023026	011347	024219	39.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004774	0000001	2420.39	19/09/2017	0000000023026	011347	020119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004927	0000001	1.00	19/09/2017	0000000022967	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	522.90	19/09/2017	0000000023024	011347	022431	26.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	840.00	19/09/2017	0000000023024	011347	022431	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004907	0000001	937.00	19/09/2017	0000000015800	011347	004113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	1500.00	19/09/2017	0000000015800	011347	086449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	12435.00	19/09/2017	0000000015800	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	16250.50	19/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	2744.00	19/09/2017	0000000015800	011347	010087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	4000.00	19/09/2017	0000000015800	011347	226823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	153.95	19/09/2017	0000000015800	011347	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	9999.99	19/09/2017	0000000015800	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	20261.51	19/09/2017	0000000015800	011347	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	31445.10	19/09/2017	0000000015800	011347	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	9425.00	19/09/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	3200.00	19/09/2017	0000000015800	011347	057727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	500.00	19/09/2017	0000000015800	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	7058.91	19/09/2017	0000000015800	011347	000165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	2179.78	19/09/2017	0000000015800	011347	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	384.00	19/09/2017	0000000015800	011347	005719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	1122.00	19/09/2017	0000000015800	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	100.68	19/09/2017	0000000015800	011347	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	424.30	19/09/2017	0000000015800	011347	000571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	247.50	19/09/2017	0000000015800	011347	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004551	0000001	9101.47	19/09/2017	0000000015800	011347	088414	1963.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	937.00	19/09/2017	0000000015800	011347	015026	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	880.00	19/09/2017	0000000015800	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	937.00	19/09/2017	0000000015800	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	4000.00	19/09/2017	0000000015800	011347	226823	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004893	0000001	81.53	19/09/2017	0000000006169	011347	091918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004895	0000001	81.53	19/09/2017	0000000006169	011347	091919	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003928	0000001	4700.00	19/09/2017	0000000006169	011347	002034	700.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003937	0000001	3655.25	19/09/2017	0000000006169	011347	091923	376.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004890	0000001	80.00	19/09/2017	0000000006169	011347	023918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004914	0000001	263.16	19/09/2017	0000000006169	011347	091929	13.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004490	0000001	516.00	19/09/2017	0000000006171	011347	091901	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	170.00	19/09/2017	0000000006169	011347	024124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	5964.85	19/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004863	0000001	200.00	19/09/2017	0000000671002	049174	900007	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	300.00	19/09/2017	0000000006169	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	300.00	19/09/2017	0000000006169	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	300.00	19/09/2017	0000000006169	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	671.33	19/09/2017	0000000006169	011347	091921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	170.00	19/09/2017	0000000006169	011347	091913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	2613.00	19/09/2017	0000000015800	011347	016504	130.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	250.00	19/09/2017	0000000006169	011347	091912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	200.00	19/09/2017	0000000006169	011347	091914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	100.34	19/09/2017	0000000006169	011347	091917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	112.06	19/09/2017	0000000006169	011347	091916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	218.93	19/09/2017	0000000006169	011347	091915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	1790.00	19/09/2017	0000000006169	011347	091922	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	570.00	19/09/2017	0000000006169	011347	091924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	2300.00	19/09/2017	0000000005161	011347	091902	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	1064.40	19/09/2017	0000000006169	011347	106760	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004625	0000001	526.31	19/09/2017	0000000005161	011347	091901	26.32	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004926	0000001	320.00	19/09/2017	0000000006169	011347	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004928	0000001	18.80	19/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004930	0000001	18.80	19/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004931	0000001	9.40	19/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004932	0000001	9.40	19/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004936	0000001	1536.00	19/09/2017	0000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004937	0000001	1520.00	19/09/2017	0000000006169	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004941	0000001	206.80	19/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004942	0000001	27.40	19/09/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004943	0000001	30.65	19/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPALDE AGRICULTURA	0004877	0000001	2212.00	19/09/2017	0000000006169	011347	017864	110.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003701	0000001	3440.00	19/09/2017	0000000006169	011347	091928	68.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004446	0000001	14724.47	19/09/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004810	0000001	80.00	19/09/2017	0000000006169	011347	091926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004871	0000001	39035.30	19/09/2017	0000000024291	011347	017600	0.00	1	Conta Corrente	CLIMAT. DR. JARQ
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004552	0000001	1575.00	19/09/2017	0000000006169	011347	091908	78.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004555	0000001	1200.00	19/09/2017	0000000006169	011347	091909	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004560	0000001	600.00	19/09/2017	0000000006169	011347	091910	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004569	0000001	1050.00	19/09/2017	0000000006169	011347	091903	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004570	0000001	1050.00	19/09/2017	0000000006169	011347	091902	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004571	0000001	400.00	19/09/2017	0000000006169	011347	091904	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004572	0000001	400.00	19/09/2017	0000000006169	011347	091906	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004573	0000001	400.00	19/09/2017	0000000006169	011347	091905	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003899	0000001	400.00	19/09/2017	0000000006169	011347	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003900	0000001	300.00	19/09/2017	0000000006169	011347	019065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003901	0000001	300.00	19/09/2017	0000000006169	011347	017183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003902	0000001	300.00	19/09/2017	0000000006169	011347	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003428	0000004	3157.60	19/09/2017	0000000006169	011347	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003955	0000001	1579.00	20/09/2017	0000000006171	011347	092001	78.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003912	0000001	1210.00	20/09/2017	0000000008213	011347	018956	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004923	0000001	211.00	20/09/2017	0000000011966	011347	092001	10.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004977	0000001	9.40	20/09/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004981	0000001	28.20	20/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004982	0000001	9.40	20/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004985	0000001	9.40	20/09/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004986	0000001	8.65	20/09/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005018	0000001	102.30	20/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004921	0000001	3200.00	20/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	750.00	20/09/2017	0000000005161	011347	015877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	19129.00	20/09/2017	0000000005161	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	180.00	20/09/2017	0000000671001	049174	165029	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	200.00	20/09/2017	0000000671002	049174	900009	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	400.00	20/09/2017	0000000005161	011347	012663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	800.00	20/09/2017	0000000008213	011347	011750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	80.00	20/09/2017	0000000006169	011347	023892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	200.00	20/09/2017	0000000671002	049174	900008	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	800.00	20/09/2017	0000000671001	049174	151175	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004979	0000001	1416.64	20/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004980	0000001	2991.96	20/09/2017	0000000005161	011347	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005022	0000001	0.19	20/09/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004103	0000001	1460.00	20/09/2017	0000000671001	049174	135708	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003909	0000001	2105.26	20/09/2017	0000000005161	011347	024167	105.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004587	0000001	13020.02	20/09/2017	0000000006169	011347	022369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004975	0000001	20000.01	20/09/2017	0000000671002	049174	022369	0.00	1	Conta Corrente	ISS CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004984	0000001	18.80	20/09/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	220.00	20/09/2017	0000000005161	011347	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004254	0000001	200.00	20/09/2017	0000000018413	011347	092002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	200.00	20/09/2017	0000000018413	011347	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	12240.49	21/09/2017	0000000015800	011347	012142	2940.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	5000.00	21/09/2017	0000000015800	011347	024233	682.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	6744.92	21/09/2017	0000000015800	011347	001236	744.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005032	0000001	499.73	21/09/2017	0000000011966	011347	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005037	0000001	438.30	21/09/2017	0000000008213	011347	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005038	0000001	438.21	21/09/2017	0000000008213	011347	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005039	0000001	438.11	21/09/2017	0000000008213	011347	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005040	0000001	433.64	21/09/2017	0000000008213	011347	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004978	0000001	321.83	21/09/2017	0000000006171	011347	002057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	320.00	21/09/2017	0000000006171	011347	016899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	330.00	21/09/2017	0000000006171	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	540.00	21/09/2017	0000000006171	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004957	0000001	460.00	21/09/2017	0000000006171	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	70.00	21/09/2017	0000000006171	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	250.00	21/09/2017	0000000671001	049174	351301	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	200.00	21/09/2017	0000000671001	049174	351314	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005033	0000001	9.40	21/09/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005036	0000001	53.65	21/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005041	0000001	37.60	21/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005042	0000001	9.40	21/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005043	0000001	9.40	21/09/2017	0000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004841	0000001	650.00	21/09/2017	0000000010503	011347	013393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004790	0000001	3150.00	21/09/2017	0000000008213	011347	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003386	0000001	3959.55	21/09/2017	0000000005161	011347	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004924	0000001	11200.00	21/09/2017	0000000009471	011347	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005035	0000001	9.40	21/09/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004969	0000001	10001.20	21/09/2017	0000000671001	049174	133910	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004827	0000001	863.00	22/09/2017	0000000011656	011347	017203	43.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004150	0000001	947.36	22/09/2017	0000000008213	011347	023544	47.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005051	0000001	13.50	22/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005052	0000001	36.50	22/09/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	IPTU CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005054	0000001	18.80	22/09/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005057	0000001	8.65	22/09/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005063	0000001	18.80	22/09/2017	0000000008213	011347	0000TX	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005065	0000001	9.40	22/09/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003692	0000001	1200.00	22/09/2017	0000000011966	011347	019722	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003471	0000001	1485.00	22/09/2017	0000000011966	011347	017250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004072	0000001	1880.00	22/09/2017	0000000671003	049174	125488	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003384	0000001	600.00	22/09/2017	0000000011966	011347	001126	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	600.00	22/09/2017	0000000671002	049174	198487	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	400.00	22/09/2017	0000000671002	049174	205959	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	50.00	22/09/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0004998	0000001	500.00	22/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	500.00	22/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	228.20	22/09/2017	0000000008213	011347	005719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	56.00	22/09/2017	0000000008213	011347	101971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	109.00	22/09/2017	0000000008213	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	29.00	22/09/2017	0000000008213	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005064	0000001	589.37	22/09/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004390	0000001	3551.00	22/09/2017	0000000011966	011347	005935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003713	0000001	2476.00	22/09/2017	0000000671003	049174	137730	166.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	5248.04	22/09/2017	0000000015800	011347	091452	748.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	5000.00	22/09/2017	0000000015800	011347	086463	686.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	2400.00	22/09/2017	0000000015800	011347	005491	148.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	11630.69	22/09/2017	0000000015800	011347	001473	2750.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	3363.72	22/09/2017	0000000015800	011347	081493	292.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	5640.00	22/09/2017	0000000015800	011347	056497	851.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	5440.00	22/09/2017	0000000015800	011347	005015	823.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	6000.00	22/09/2017	0000000015800	011347	053445	998.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	254.13	22/09/2017	0000000015800	011347	037487	12.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	19470.98	22/09/2017	0000000015800	011347	031442	5190.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	20000.00	22/09/2017	0000000015800	011347	064468	5355.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	17416.54	22/09/2017	0000000015800	011347	088414	4551.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	9627.06	22/09/2017	0000000015800	011347	002411	2127.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	60734.14	22/09/2017	0000000015800	011347	074468	18034.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000003	3231.33	22/09/2017	0000000015800	011347	072400	231.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	7158.82	22/09/2017	0000000015800	011347	070497	1358.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	4018.82	22/09/2017	0000000015800	011347	013308	418.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	6142.49	22/09/2017	0000000015800	011347	087467	1042.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	1368.42	22/09/2017	0000000015800	011347	012433	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	20806.74	22/09/2017	0000000015800	011347	049590	5606.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	631.58	22/09/2017	0000000015800	011347	031442	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	3275.79	22/09/2017	0000000015800	011347	073421	275.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	4124.92	22/09/2017	0000000015798	011347	000102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	9501.00	22/09/2017	0000000015798	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	250.00	22/09/2017	0000000671002	049174	900011	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	180.00	25/09/2017	0000000671002	049174	900001	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	360.00	25/09/2017	0000000671002	049174	000CEF	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005102	0000001	42.00	25/09/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005103	0000001	42.00	25/09/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	IPTU CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005127	0000001	47.00	25/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005128	0000001	71356.22	26/09/2017	0000000006169	011347	071005	12808.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005159	0000001	29648.00	26/09/2017	0000000006169	011347	671005	3018.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005173	0000001	18.80	26/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005179	0000001	65.80	26/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005185	0000001	9.40	26/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005186	0000001	24.80	26/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005188	0000001	42.00	26/09/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005193	0000001	8.65	26/09/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005198	0000001	18.80	26/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004973	0000001	1000.00	26/09/2017	0000000006169	011347	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004915	0000001	3000.00	26/09/2017	0000000008213	011347	092601	227.46	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005125	0000001	18500.00	26/09/2017	0000000006169	011347	671005	4861.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004671	0000001	9519.31	26/09/2017	0000000671003	049174	112809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005129	0000001	9800.00	26/09/2017	0000000006169	011347	071005	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005130	0000001	16648.32	26/09/2017	0000000006169	011347	071005	2610.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005158	0000001	19105.00	26/09/2017	0000000006169	011347	671005	1547.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005106	0000001	518.05	26/09/2017	0000000005161	011347	000799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005192	0000001	190.00	26/09/2017	0000000671002	049174	549900	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003908	0000001	1685.00	26/09/2017	0000000008213	011347	009859	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003910	0000001	1210.00	26/09/2017	0000000008213	011347	024037	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005046	0000001	631.57	26/09/2017	0000000671002	049174	074097	31.58	1	Conta Corrente	ISS CAIXA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005142	0000001	3800.00	26/09/2017	0000000006169	011347	071005	333.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005196	0000001	13320.00	26/09/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005135	0000001	39181.00	26/09/2017	0000000011656	011347	671005	3378.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005137	0000001	779933.84	26/09/2017	0000000011656	011347	671005	199606.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	800.00	26/09/2017	0000000006169	011347	092604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	29825.00	26/09/2017	0000000005161	011347	671005	3778.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	28012.00	26/09/2017	0000000005161	011347	0FOPAG	2437.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005119	0000001	112007.64	26/09/2017	0000000006169	011347	671005	71857.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005119	0000002	276117.38	26/09/2017	0000000005161	011347	0FOPAG	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	400.00	26/09/2017	0000000671004	049174	256332	0.00	1	Conta Corrente	IPTU CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	359.59	26/09/2017	0000000671002	049174	229443	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	1400.00	26/09/2017	0000000005161	011347	004357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	1350.00	26/09/2017	0000000006169	011347	007712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	600.00	26/09/2017	0000000006169	011347	092607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000001	8941.78	26/09/2017	0000000671001	049174	146231	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	400.00	26/09/2017	0000000671002	049174	900006	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	280.00	26/09/2017	0000000671002	049174	900010	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	1200.00	26/09/2017	0000000006169	011347	016093	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	1200.00	26/09/2017	0000000006169	011347	016093	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	200.00	26/09/2017	0000000671002	049174	900015	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	400.00	26/09/2017	0000000006169	011347	092605	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005146	0000001	1100.00	26/09/2017	0000000006169	011347	671005	88.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003624	0000002	190.00	26/09/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005143	0000001	4685.00	26/09/2017	0000000006169	011347	671005	632.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005144	0000001	12650.00	26/09/2017	0000000006169	011347	671005	1753.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005145	0000001	18500.98	26/09/2017	0000000006169	011347	671005	3975.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005153	0000001	16883.00	26/09/2017	0000000006169	011347	671005	1350.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005194	0000001	2123.00	26/09/2017	0000000671003	049174	266799	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005149	0000001	4466.67	26/09/2017	0000000006169	011347	671005	543.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005149	0000002	5200.00	26/09/2017	0000000023026	011347	671005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005150	0000001	14996.00	26/09/2017	0000000023026	011347	671005	1199.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005152	0000001	4500.00	26/09/2017	0000000023025	011347	671005	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005155	0000001	2937.00	26/09/2017	0000000023016	011347	071005	254.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	9.40	26/09/2017	0000000024289	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	9.40	26/09/2017	0000000023016	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005199	0000001	18.80	26/09/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005200	0000001	28.20	26/09/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005201	0000001	9.40	26/09/2017	0000000023025	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005202	0000001	58.40	26/09/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004588	0000001	140.00	26/09/2017	0000000006169	011347	006535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	200.00	26/09/2017	0000000018413	011347	012000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	300.00	26/09/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	200.00	26/09/2017	0000000018413	011347	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003715	0000001	250.00	26/09/2017	0000000018413	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	200.00	26/09/2017	0000000018413	011347	005918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	200.00	26/09/2017	0000000018413	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	150.00	26/09/2017	0000000018413	011347	013520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003977	0000001	250.00	26/09/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	275.00	26/09/2017	0000000018413	011347	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	200.00	26/09/2017	0000000018413	011347	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	250.00	26/09/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	200.00	26/09/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	130.00	26/09/2017	0000000018413	011347	008095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003987	0000001	250.00	26/09/2017	0000000018413	011347	001349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	150.00	26/09/2017	0000000018413	011347	018103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	6750.50	26/09/2017	0000000015800	011347	017821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	297.00	26/09/2017	0000000015800	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	991.80	26/09/2017	0000000015801	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005001	0000001	7013.63	26/09/2017	0000000015800	011347	013449	1313.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	7739.59	26/09/2017	0000000015800	011347	073486	1539.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	2568.65	26/09/2017	0000000015800	011347	019494	168.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004991	0000001	5997.30	26/09/2017	0000000015800	011347	099413	997.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	12435.00	26/09/2017	0000000015800	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	13837.59	26/09/2017	0000000015800	011347	040420	3437.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	14483.69	26/09/2017	0000000015800	011347	073487	3638.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	5050.00	26/09/2017	0000000015798	011347	055118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	525.00	26/09/2017	0000000015801	011347	012965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	7382.50	26/09/2017	0000000015798	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	17448.65	26/09/2017	0000000015798	011347	0FOPAG	3066.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	108949.86	26/09/2017	0000000015798	011347	0FOPAG	26111.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005110	0000001	102414.00	26/09/2017	0000000015798	011347	0FOPAG	24724.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005111	0000001	21796.80	26/09/2017	0000000015801	011347	0FOPAG	5527.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005112	0000001	7065.25	26/09/2017	0000000015800	011347	0FOPAG	621.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	28373.00	26/09/2017	0000000015798	011347	0FOPAG	2288.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005115	0000001	15020.91	26/09/2017	0000000015800	011347	0FOPAG	1222.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005116	0000001	2074.00	26/09/2017	0000000015801	011347	0FOPAG	165.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	49207.00	26/09/2017	0000000015800	011347	0FOPAG	4818.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005132	0000001	110317.12	26/09/2017	0000000015798	011347	0FOPAG	20955.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005133	0000001	10600.49	26/09/2017	0000000015800	011347	0FOPAG	886.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005136	0000001	19616.60	26/09/2017	0000000015798	011347	0FOPAG	1838.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	17400.00	26/09/2017	0000000015798	011347	0FOPAG	2915.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	2687.38	26/09/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	7286.08	26/09/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005164	0000001	20193.64	26/09/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	18000.00	26/09/2017	0000000015800	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	4102.46	26/09/2017	0000000015801	011347	000157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	18000.00	26/09/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	1674.89	26/09/2017	0000000015798	011347	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	5900.00	26/09/2017	0000000015800	011347	321533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	14175.00	26/09/2017	0000000015800	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	8100.00	26/09/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	300.00	27/09/2017	0000000018413	011347	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	300.00	27/09/2017	0000000018413	011347	000782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	250.00	27/09/2017	0000000018413	011347	092703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	270.00	27/09/2017	0000000018413	011347	004637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004253	0000001	300.00	27/09/2017	0000000018413	011347	016609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	9.40	27/09/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	9.40	27/09/2017	0000000024289	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000001	6185.00	27/09/2017	0000000024289	011347	671005	494.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	1805.50	27/09/2017	0000000023026	011347	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005260	0000001	9639.73	27/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	150.00	27/09/2017	0000000671002	049174	900017	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0005083	0000001	120.00	27/09/2017	0000000671002	049174	900014	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005138	0000001	8303.18	27/09/2017	0000000011656	011347	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005131	0000001	9583.00	27/09/2017	0000000011656	011347	671005	796.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005134	0000001	176539.00	27/09/2017	0000000011656	011347	671005	40859.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005222	0000001	137128.95	27/09/2017	0000000024291	011347	017680	0.00	1	Conta Corrente	CLIMAT. DR. JARQ
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003998	0000001	1815.00	27/09/2017	0000000671002	049174	074097	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005215	0000001	8.65	27/09/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005223	0000001	22.00	27/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005228	0000001	8.65	27/09/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	ISS CAIXA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005273	0000001	28.20	28/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005282	0000001	9.40	28/09/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005262	0000001	12.50	28/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005263	0000001	8.65	28/09/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004881	0000001	3145.00	28/09/2017	0000000008213	011347	010968	157.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004119	0000001	3145.00	28/09/2017	0000000008213	011347	008213	157.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005237	0000001	180000.00	28/09/2017	0000000024292	011347	000000	0.00	1	Conta Corrente	PMSB ESC. AFONSO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005139	0000001	44954.90	28/09/2017	0000000011656	011347	671005	4954.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005279	0000001	9.40	28/09/2017	0000000024292	011347	000000	0.00	1	Conta Corrente	PMSB ESC. AFONSO
SECRETARIA MUNICIPAL DE SAUDE	0005084	0000001	300.00	28/09/2017	0000000008213	011347	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	600.00	28/09/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005264	0000001	100.00	28/09/2017	0000000671002	049174	900019	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	550.00	28/09/2017	0000000671002	049174	147540	0.00	1	Conta Corrente	ISS CAIXA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005261	0000001	5209.10	28/09/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005277	0000001	184.97	28/09/2017	0000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005094	0000001	1052.63	28/09/2017	0000000671003	049174	115732	52.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003752	0000003	3457.50	28/09/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004589	0000002	10000.00	28/09/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004466	0000001	3422.57	28/09/2017	0000000006079	011347	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005147	0000001	140895.76	29/09/2017	0000000005161	011347	671005	33812.38	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005148	0000001	7600.00	29/09/2017	0000000005161	011347	071005	1349.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005157	0000001	24473.00	29/09/2017	0000000005161	011347	671005	2020.38	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005306	0000001	79814.77	29/09/2017	0000000647196	007323	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004779	0000001	119164.94	29/09/2017	0000000647013	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005301	0000001	2.67	29/09/2017	0000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005303	0000001	4.52	29/09/2017	0000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005305	0000001	9311.00	29/09/2017	0000000005161	011347	071005	744.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005307	0000001	5474.33	29/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005292	0000001	107755.00	29/09/2017	0000000011656	011347	671005	8620.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005139	0000002	15997.60	29/09/2017	0000000011656	011347	671005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005140	0000001	204246.40	29/09/2017	0000000011656	011347	671005	16430.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005123	0000001	34882.64	29/09/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004586	0000001	15130.42	29/09/2017	0000000009871	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004271	0000001	955.40	29/09/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004268	0000001	90298.51	29/09/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005118	0000001	10000.00	29/09/2017	0000000005161	011347	671005	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005121	0000001	38865.00	29/09/2017	0000000005161	011347	671005	3968.12	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005120	0000001	68040.65	29/09/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005122	0000001	967.19	29/09/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005308	0000001	65.80	29/09/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005309	0000001	31.00	29/09/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005345	0000001	9.40	02/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005363	0000001	36.00	02/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005364	0000001	399.81	02/10/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	PMSB SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005350	0000001	802.02	02/10/2017	0000000005161	011347	071005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005257	0000001	480.00	02/10/2017	0000000011966	011347	019825	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005311	0000001	17000.00	02/10/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	614.72	02/10/2017	0000000010503	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	470.00	02/10/2017	0000000671002	049174	000CEF	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	600.00	02/10/2017	0000000671002	049174	900016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	250.00	02/10/2017	0000000011966	011347	020217	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	970.00	02/10/2017	0000000010503	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	70.00	02/10/2017	0000000006169	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	1330.00	02/10/2017	0000000010503	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	330.00	02/10/2017	0000000006169	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	4616.91	02/10/2017	0000000008213	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	100.00	02/10/2017	0000000018413	011347	100203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004807	0000001	200.00	02/10/2017	0000000018413	011347	100204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004808	0000001	200.00	02/10/2017	0000000018413	011347	100205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004809	0000001	250.00	02/10/2017	0000000018413	011347	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000001	1500.00	02/10/2017	0000000018413	011347	100206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004741	0000001	150.00	02/10/2017	0000000018413	011347	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004742	0000001	250.00	02/10/2017	0000000671002	049174	900012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	12550.06	02/10/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	5000.20	02/10/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	5000.61	02/10/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	8501.20	02/10/2017	0000000015798	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	573.33	02/10/2017	0000000015798	011347	573633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	28350.00	02/10/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	11480.00	02/10/2017	0000000015798	011347	021404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	2770.80	02/10/2017	0000000015798	011347	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	2770.80	02/10/2017	0000000015798	011347	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	960.00	02/10/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	2350.00	02/10/2017	0000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	210.00	02/10/2017	0000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	4900.00	02/10/2017	0000000015798	011347	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005252	0000001	2300.00	02/10/2017	0000000024289	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005351	0000001	56.40	02/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	937.00	03/10/2017	0000000015798	011347	004113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	1500.00	03/10/2017	0000000015798	011347	086449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	2494.50	03/10/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	4743.45	03/10/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	1712.50	03/10/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	937.00	03/10/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	937.00	03/10/2017	0000000015800	011347	015026	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	880.00	03/10/2017	0000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004903	0000001	900.00	03/10/2017	0000000015797	011347	087472	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004904	0000001	937.00	03/10/2017	0000000015800	011347	001404	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	47240.75	03/10/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	550.00	03/10/2017	0000000015801	011347	025703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004788	0000001	2439.00	03/10/2017	0000000023025	011347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005169	0000001	200.00	03/10/2017	0000000008213	011347	009460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	150.00	03/10/2017	0000000008213	011347	100306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	2809.00	03/10/2017	0000000024289	011347	021533	226.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005382	0000001	9.40	03/10/2017	0000000024289	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	315.00	03/10/2017	0000000024289	011347	100301	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004039	0000001	1381.00	03/10/2017	0000000023025	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	1949.37	03/10/2017	0000000006169	011347	033506	99.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	937.00	03/10/2017	0000000006169	011347	019946	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	937.00	03/10/2017	0000000006169	011347	007348	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	1052.63	03/10/2017	0000000006169	011347	006169	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000002	2000.00	03/10/2017	0000000008213	011347	021194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000001	1790.00	03/10/2017	0000000006169	011347	000437	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	400.00	03/10/2017	0000000006169	011347	005894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	200.00	03/10/2017	0000000671001	049174	369046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	290.00	03/10/2017	0000000008213	011347	100307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	36.84	03/10/2017	0000000008213	011347	100304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000001	500.00	03/10/2017	0000000008213	011347	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000001	500.00	03/10/2017	0000000671004	049174	387324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	660.00	03/10/2017	0000000671004	049174	198417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005082	0000001	250.00	03/10/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005089	0000001	986.32	03/10/2017	0000000006169	011347	023906	49.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005090	0000001	400.00	03/10/2017	0000000006169	011347	001179	20.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005079	0000001	986.32	03/10/2017	0000000006169	011347	001042	49.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005080	0000001	3279.00	03/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003817	0000001	2210.00	03/10/2017	0000000671003	049174	366711	110.50	1	Conta Corrente	TAXAS
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003851	0000001	2380.00	03/10/2017	0000000671003	049174	366746	119.00	1	Conta Corrente	TAXAS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005311	0000002	2776.03	03/10/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005278	0000001	7021.03	03/10/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005093	0000001	285.00	03/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005088	0000001	937.00	03/10/2017	0000000006169	011347	011887	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005240	0000001	20600.54	03/10/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005072	0000001	200.00	03/10/2017	0000000006169	011347	004917	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005075	0000001	350.00	03/10/2017	0000000006169	011347	001042	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005078	0000001	1500.00	03/10/2017	0000000006169	011347	001042	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004063	0000001	1141.00	03/10/2017	0000000006169	011347	001042	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005092	0000001	900.00	03/10/2017	0000000006169	011347	023300	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002991	0000001	650.00	03/10/2017	0000000671003	049174	366730	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005076	0000001	500.00	03/10/2017	0000000006169	011347	005494	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005095	0000001	937.00	03/10/2017	0000000006169	011347	024418	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005071	0000001	69.19	03/10/2017	0000000008213	011347	100303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005374	0000001	47.00	03/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005378	0000001	20.00	03/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005384	0000001	122.20	03/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005349	0000001	320.00	03/10/2017	0000000008213	011347	022959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005393	0000001	631.57	04/10/2017	0000000011966	011347	019590	31.58	1	Conta Corrente	PMSB SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005424	0000001	16.00	04/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005425	0000001	75.20	04/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005426	0000001	9.40	04/10/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	PMSB SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005362	0000001	200.00	04/10/2017	0000000008213	011347	100411	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005259	0000001	240.00	04/10/2017	0000000008213	011347	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004469	0000001	240.00	04/10/2017	0000000008213	011347	100409	4.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004970	0000001	156.60	04/10/2017	0000000008213	011347	017250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005069	0000001	19.19	04/10/2017	0000000008213	011347	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005070	0000001	36.84	04/10/2017	0000000008213	011347	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004669	0000001	2907.62	04/10/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004392	0000001	578.94	04/10/2017	0000000011966	011347	100401	28.95	1	Conta Corrente	PMSB SNA
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004168	0000001	150.00	04/10/2017	0000000008213	011347	040821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005096	0000001	473.68	04/10/2017	0000000008213	011347	100408	23.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005406	0000001	214.82	04/10/2017	0000000008213	011347	100401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005408	0000001	1512.00	04/10/2017	0000000008213	011347	007600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	265.15	04/10/2017	0000000008213	011347	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	105.00	04/10/2017	0000000008213	011347	100410	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	200.00	04/10/2017	0000000008213	011347	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	999.01	04/10/2017	0000000008213	011347	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	205.00	04/10/2017	0000000008213	011347	100412	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	1369.22	04/10/2017	0000000023026	011347	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004731	0000001	200.00	04/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005031	0000001	526.31	04/10/2017	0000000015800	011347	044472	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005420	0000001	9.40	04/10/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005421	0000001	9.40	04/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005413	0000001	6000.16	05/10/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	400.00	05/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	8893.85	05/10/2017	0000000015800	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005381	0000001	16790.01	05/10/2017	0000000015800	011347	022369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	66.00	05/10/2017	0000000015800	011347	033514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	79.80	05/10/2017	0000000015800	011347	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005310	0000001	12150.00	05/10/2017	0000000015800	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	441.42	05/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	1100.00	05/10/2017	0000000008213	011347	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000002	1000.00	05/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	280.00	05/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	300.00	05/10/2017	0000000671002	049174	003378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	10.00	05/10/2017	0000000671002	049174	900020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005365	0000001	390.00	05/10/2017	0000000671002	049174	900020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005437	0000001	986.31	05/10/2017	0000000671003	049174	184489	49.31	1	Conta Corrente	TAXAS
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005449	0000001	520.56	05/10/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005328	0000001	570.00	05/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004158	0000001	1710.00	05/10/2017	0000000008213	011347	000000	85.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004338	0000001	3420.00	05/10/2017	0000000008213	011347	000000	348.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004666	0000001	263.14	05/10/2017	0000000008213	011347	000000	13.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004446	0000002	14000.00	05/10/2017	0000000014009	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003478	0000001	330.52	05/10/2017	0000000008213	011347	000000	16.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005171	0000001	2526.30	05/10/2017	0000000008213	011347	000000	170.23	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005295	0000001	350.00	05/10/2017	0000000671003	049174	000000	7.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005446	0000001	12.50	05/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005447	0000001	8.65	05/10/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005448	0000001	1472.34	05/10/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005455	0000001	65.80	06/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005460	0000001	20.00	06/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	1234.13	06/10/2017	0000000008213	011347	019130	136.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	150.00	06/10/2017	0000000671002	049174	900021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004714	0000001	250.00	06/10/2017	0000000018413	011347	007397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004715	0000001	220.00	06/10/2017	0000000018413	011347	007630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	300.00	06/10/2017	0000000018413	011347	014485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005029	0000001	200.00	06/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004702	0000001	250.00	06/10/2017	0000000018413	011347	004717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	190.00	06/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	200.00	06/10/2017	0000000018413	011347	004253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	300.00	06/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	300.00	06/10/2017	0000000018413	011347	013520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	23.76	06/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005466	0000001	3000.00	09/10/2017	0000000015800	011347	000049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	500.00	09/10/2017	0000000008213	011347	006713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	570.00	09/10/2017	0000000008213	011347	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	431.57	09/10/2017	0000000008213	011347	020640	21.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	150.00	09/10/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	614.72	09/10/2017	0000000008213	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	614.72	09/10/2017	0000000008213	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	937.00	09/10/2017	0000000008213	011347	100903	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	450.00	09/10/2017	0000000008213	011347	100902	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004091	0000001	1500.00	09/10/2017	0000000008213	011347	019387	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005474	0000001	25.00	09/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005475	0000001	28.20	09/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005085	0000001	315.79	09/10/2017	0000000008213	011347	007147	15.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005373	0000001	16130.02	09/10/2017	0000000009871	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005530	0000001	60000.02	10/10/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005280	0000001	9137.50	10/10/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005315	0000001	16200.00	10/10/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004678	0000001	7580.00	10/10/2017	0000000005161	011347	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004879	0000001	1120.00	10/10/2017	0000000005161	011347	013848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003428	0000005	4000.00	10/10/2017	0000000005161	011347	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003736	0000001	11976.00	10/10/2017	0000000005161	011347	022183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003641	0000001	3567.50	10/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003985	0000001	5000.05	10/10/2017	0000000005161	011347	101010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004276	0000001	170921.75	10/10/2017	0000000011656	011347	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005487	0000001	11107.08	10/10/2017	0000000005161	011347	350167	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005521	0000001	48.30	10/10/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005524	0000001	33.50	10/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005532	0000001	28.20	10/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005540	0000001	122.20	10/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005542	0000001	20000.00	10/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005543	0000001	100.34	10/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005544	0000001	598.00	10/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005545	0000001	1600.00	10/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005335	0000001	300.00	10/10/2017	0000000006169	011347	010288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005336	0000001	200.00	10/10/2017	0000000006169	011347	010288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005353	0000001	798.00	10/10/2017	0000000006169	011347	006169	127.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005518	0000001	9600.00	10/10/2017	0000000671003	049174	142257	2000.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004971	0000001	627.00	10/10/2017	0000000006169	011347	017250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004676	0000001	3850.00	10/10/2017	0000000005161	011347	004523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005376	0000001	320.00	10/10/2017	0000000005161	011347	101015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003254	0000001	7080.00	10/10/2017	0000000006169	011347	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005485	0000001	47088.58	10/10/2017	0000000005161	011347	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005486	0000001	9736.13	10/10/2017	0000000005161	011347	005190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005523	0000001	4.24	10/10/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005541	0000001	5881.46	10/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005546	0000001	1841.79	10/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003777	0000001	9680.00	10/10/2017	0000000005161	011347	101007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004370	0000001	429.00	10/10/2017	0000000006169	011347	017250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004857	0000001	2923.00	10/10/2017	0000000005161	011347	101011	159.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004743	0000001	2068.42	10/10/2017	0000000005161	011347	101012	133.39	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004800	0000001	5060.00	10/10/2017	0000000005161	011347	020119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004679	0000001	46450.00	10/10/2017	0000000005161	011347	101002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005324	0000001	10600.00	10/10/2017	0000000005161	011347	018763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000003	15195.52	10/10/2017	0000000005161	011347	024194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	22270.10	10/10/2017	0000000005161	011347	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	80.00	10/10/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	980.00	10/10/2017	0000000006169	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	3157.89	10/10/2017	0000000006169	011347	002380	157.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	690.00	10/10/2017	0000000005161	011347	101014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	450.00	10/10/2017	0000000005161	011347	101013	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	320.00	10/10/2017	0000000005161	011347	023892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	320.00	10/10/2017	0000000005161	011347	007346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005531	0000001	1325.00	10/10/2017	0000000006169	011347	004498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005563	0000001	614.72	11/10/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	800.00	11/10/2017	0000000671002	049174	005467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	300.00	11/10/2017	0000000671004	049174	413460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	614.72	11/10/2017	0000000008213	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	614.72	11/10/2017	0000000008213	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005367	0000001	100.00	11/10/2017	0000000008213	011347	024513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000004	2500.00	11/10/2017	0000000008213	011347	024194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	200.00	11/10/2017	0000000671002	049174	900018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005560	0000001	214.82	11/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004494	0000001	1473.00	11/10/2017	0000000671001	049174	105490	73.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005557	0000001	155.68	11/10/2017	0000000009961	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005099	0000001	2308.04	11/10/2017	0000000008213	011347	101102	508.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005556	0000001	9.40	11/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005558	0000001	18.80	11/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005561	0000001	11.15	11/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005503	0000001	160.00	11/10/2017	0000000008213	011347	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	1606.00	11/10/2017	0000000015797	011347	010971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	1159.00	11/10/2017	0000000015797	011347	101971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	1848.00	11/10/2017	0000000015797	011347	033932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004966	0000001	281.40	11/10/2017	0000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	1782.00	11/10/2017	0000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	372.96	11/10/2017	0000000015797	011347	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005571	0000001	3000.00	13/10/2017	0000000015800	011347	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005086	0000001	1000.00	13/10/2017	0000000006169	011347	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005536	0000001	320.00	13/10/2017	0000000011966	011347	005822	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005566	0000001	9054.15	13/10/2017	0000000671001	049174	122597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005312	0000001	22536.00	13/10/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005567	0000001	8.65	13/10/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005568	0000001	79.80	13/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005570	0000001	58.09	13/10/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005572	0000001	118.45	13/10/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	TAXAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005253	0000001	2600.00	13/10/2017	0000000008213	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005355	0000001	526.30	13/10/2017	0000000005161	011347	009049	26.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000005	5500.00	13/10/2017	0000000671001	049174	117778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	2500.00	13/10/2017	0000000671003	049174	122035	125.00	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	3000.00	13/10/2017	0000000671002	049174	000168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000001	2000.00	13/10/2017	0000000671001	049174	117778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005559	0000001	232.22	16/10/2017	0000000008213	011347	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	300.00	16/10/2017	0000000671004	049174	112720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	1100.00	16/10/2017	0000000671002	049174	189257	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	2350.00	16/10/2017	0000000671002	049174	193556	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	3136.00	16/10/2017	0000000671002	049174	196823	62.72	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005444	0000001	1650.00	16/10/2017	0000000671002	049174	103694	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005337	0000001	2105.26	16/10/2017	0000000671002	049174	195646	105.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005354	0000001	1090.50	16/10/2017	0000000671002	049174	194105	55.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005181	0000001	4700.00	16/10/2017	0000000671002	049174	192782	700.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005347	0000001	468.50	16/10/2017	0000000671002	049174	191086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005479	0000001	240.00	16/10/2017	0000000008213	011347	023918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005586	0000001	16.14	16/10/2017	0000000009961	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005356	0000001	2200.00	16/10/2017	0000000671003	049174	737992	356.05	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005585	0000001	8.65	16/10/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005588	0000001	47.00	16/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005589	0000001	138.40	16/10/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005569	0000001	9.40	16/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005241	0000001	3500.00	16/10/2017	0000000671002	049174	188557	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005297	0000001	650.00	16/10/2017	0000000671002	049174	101565	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005284	0000001	650.00	16/10/2017	0000000671002	049174	105650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005286	0000001	960.00	16/10/2017	0000000671002	049174	102540	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005073	0000001	2650.00	16/10/2017	0000000671002	049174	104438	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004647	0000001	8000.00	16/10/2017	0000000671002	049174	730023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005578	0000001	34500.00	16/10/2017	0000000001120	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005537	0000001	320.00	16/10/2017	0000000008213	011347	007132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005538	0000001	320.00	16/10/2017	0000000008213	011347	007175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005539	0000001	320.00	16/10/2017	0000000008213	011347	013835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005505	0000001	10360.00	16/10/2017	0000000009471	011347	034524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005494	0000001	18750.94	16/10/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	842.00	16/10/2017	0000000008213	011347	019862	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005480	0000001	240.00	16/10/2017	0000000023020	011347	048370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005481	0000001	240.00	16/10/2017	0000000023020	011347	101602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005482	0000001	240.00	16/10/2017	0000000023024	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005483	0000001	660.00	16/10/2017	0000000023024	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005484	0000001	240.00	16/10/2017	0000000023020	011347	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005584	0000001	18.80	16/10/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005587	0000001	18.80	16/10/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	109.10	17/10/2017	0000000671004	049174	221705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005506	0000001	3200.00	17/10/2017	0000000006169	011347	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005513	0000001	3000.00	17/10/2017	0000000006169	011347	006169	150.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000005	1330.00	17/10/2017	0000000008213	011347	014805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005497	0000001	116.37	17/10/2017	0000000671003	049174	203251	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005498	0000001	115.54	17/10/2017	0000000671003	049174	203247	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005499	0000001	117.82	17/10/2017	0000000671003	049174	203248	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005314	0000001	12150.00	17/10/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005617	0000001	9.40	17/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005618	0000001	1000.00	17/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005619	0000001	8704.32	17/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005620	0000001	15616.89	17/10/2017	0000000006169	011347	003816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005612	0000001	32.50	17/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005182	0000001	8100.00	17/10/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005577	0000001	1243.55	17/10/2017	0000000008213	011347	010701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005581	0000001	300.00	17/10/2017	0000000671002	049174	143100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000002	1000.60	17/10/2017	0000000005155	011347	005155	0.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005621	0000001	12850.18	18/10/2017	0000000009471	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005659	0000001	20000.00	19/10/2017	0000000014009	011347	010985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005661	0000001	2150.00	19/10/2017	0000000009471	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005330	0000001	2079.16	19/10/2017	0000000006169	011347	010904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002296	0000004	997.50	19/10/2017	0000000671004	049174	101201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005679	0000001	9.40	19/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005683	0000001	37.60	19/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005684	0000001	7.50	19/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005685	0000001	2512.00	19/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005686	0000001	752.00	19/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005687	0000001	15.50	19/10/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005688	0000001	15.50	19/10/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005099	0000002	1731.96	19/10/2017	0000000010503	011347	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003953	0000001	3930.00	19/10/2017	0000000671003	049174	100972	430.00	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	150.00	19/10/2017	0000000671002	049174	166318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005450	0000001	1460.00	19/10/2017	0000000671003	049174	014434	0.00	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	860.00	19/10/2017	0000000671003	049174	014434	0.00	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0005595	0000001	600.00	19/10/2017	0000000671002	049174	101557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005597	0000001	350.00	19/10/2017	0000000671002	049174	002053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005608	0000001	500.00	19/10/2017	0000000671002	049174	002065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	680.00	19/10/2017	0000000671002	049174	101416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005630	0000001	242.26	19/10/2017	0000000671003	049174	014434	0.00	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0005631	0000001	181.74	19/10/2017	0000000671003	049174	153371	0.00	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	100.00	19/10/2017	0000000671001	049174	159991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005634	0000001	600.00	19/10/2017	0000000671002	049174	150197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	614.72	19/10/2017	0000000006169	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	614.72	19/10/2017	0000000006169	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	614.72	19/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	550.00	19/10/2017	0000000006169	011347	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005664	0000001	104.13	19/10/2017	0000000006169	011347	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005626	0000001	12984.71	19/10/2017	0000000006169	011347	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005677	0000001	435.45	19/10/2017	0000000008213	011347	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005681	0000001	16080.48	19/10/2017	0000000006169	011347	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005682	0000001	506.49	19/10/2017	0000000006169	011347	101906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004922	0000001	3398.00	19/10/2017	0000000006169	011347	024893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005184	0000001	263.14	20/10/2017	0000000671004	049174	136929	13.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005704	0000001	1807.86	20/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005627	0000001	13851.48	20/10/2017	0000000006169	011347	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005628	0000001	13084.85	20/10/2017	0000000005161	011347	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005600	0000001	127.72	20/10/2017	0000000671002	049174	177501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005712	0000001	1.20	20/10/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005716	0000001	19860.46	20/10/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005639	0000001	100.34	20/10/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	270.00	20/10/2017	0000000671002	049174	000156	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005120	0000002	22485.98	20/10/2017	0000000005161	011347	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005703	0000001	8.65	20/10/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005706	0000001	100.34	20/10/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005707	0000001	100.34	20/10/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005713	0000001	29.50	20/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005714	0000001	28.20	20/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005676	0000001	410.52	20/10/2017	0000000671003	049174	187766	20.53	1	Conta Corrente	TAXAS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005338	0000001	858.00	20/10/2017	0000000005161	011347	018956	60.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005342	0000001	1210.00	20/10/2017	0000000005161	011347	024037	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005344	0000001	1685.00	20/10/2017	0000000005161	011347	009859	85.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003914	0000001	1685.00	20/10/2017	0000000005161	011347	024434	85.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005340	0000001	1685.00	23/10/2017	0000000005161	011347	102304	85.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005341	0000001	1210.00	23/10/2017	0000000005161	011347	102303	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005692	0000001	631.00	23/10/2017	0000000005161	011347	102306	31.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005741	0000001	9.40	23/10/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005745	0000001	12.50	23/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005749	0000001	84.60	23/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005183	0000001	6075.00	23/10/2017	0000000006169	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	450.00	23/10/2017	0000000671002	049174	576173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	700.00	23/10/2017	0000000005161	011347	102308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005721	0000001	280.00	23/10/2017	0000000671002	049174	679588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005748	0000001	2693.94	23/10/2017	0000000005161	011347	025415	193.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005744	0000001	187.32	23/10/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005747	0000001	3223.63	23/10/2017	0000000005161	011347	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005253	0000002	1000.00	23/10/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005178	0000001	4050.00	23/10/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	12676.06	23/10/2017	0000000015800	011347	095408	3076.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005810	0000001	2919.47	24/10/2017	0000000015798	011347	000157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005811	0000001	7286.08	24/10/2017	0000000015798	011347	000157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005812	0000001	20193.64	24/10/2017	0000000015798	011347	000157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	1674.89	24/10/2017	0000000015798	011347	000157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005763	0000001	5000.00	24/10/2017	0000000015798	011347	055118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005764	0000001	7158.82	24/10/2017	0000000015800	011347	070497	1358.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	7884.78	24/10/2017	0000000015800	011347	099413	1584.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	3275.79	24/10/2017	0000000015800	011347	072400	275.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005767	0000001	6142.49	24/10/2017	0000000015800	011347	087467	1042.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	3275.79	24/10/2017	0000000015800	011347	073421	275.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005769	0000001	631.58	24/10/2017	0000000015800	011347	031442	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	4976.39	24/10/2017	0000000015800	011347	011349	676.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	19209.64	24/10/2017	0000000015800	011347	049590	5109.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	5997.30	24/10/2017	0000000015800	011347	073486	997.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	7449.10	24/10/2017	0000000015800	011347	013308	1449.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005774	0000001	60879.34	24/10/2017	0000000015800	011347	074468	18079.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005790	0000001	160.00	24/10/2017	0000000008213	011347	013129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005807	0000001	13.84	24/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005842	0000001	5646.21	24/10/2017	0000000024289	011347	671005	494.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005226	0000001	13578.84	24/10/2017	0000000009961	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005238	0000001	2943.00	24/10/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005553	0000001	2906.30	24/10/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005555	0000001	6720.00	24/10/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003791	0000002	5030.40	24/10/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005793	0000001	240.00	24/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005796	0000001	300.00	24/10/2017	0000000671004	049174	081412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	850.00	24/10/2017	0000000671002	049174	000371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005527	0000001	400.00	24/10/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005047	0000001	3001.94	24/10/2017	0000000009961	011347	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005840	0000001	8.65	24/10/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005806	0000001	18.80	24/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005809	0000001	16.00	24/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005717	0000001	320.00	24/10/2017	0000000008213	011347	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005611	0000001	320.00	24/10/2017	0000000008213	011347	015682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005339	0000001	1210.00	24/10/2017	0000000005161	011347	102401	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005346	0000001	1685.00	24/10/2017	0000000005161	011347	102402	85.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005255	0000001	2981.00	24/10/2017	0000000011656	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005831	0000001	3800.00	25/10/2017	0000000011966	011347	102502	333.35	1	Conta Corrente	PMSB SNA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005833	0000001	1077.55	25/10/2017	0000000011966	011347	102502	118.53	1	Conta Corrente	PMSB SNA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005875	0000001	20020.00	25/10/2017	0000000009471	011347	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005880	0000001	37.60	25/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005882	0000001	47.00	25/10/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	PMSB SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005885	0000001	37.60	25/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005890	0000001	42.00	25/10/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005891	0000001	42.00	25/10/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005892	0000001	42.00	25/10/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005893	0000001	8.65	25/10/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005894	0000001	132.00	25/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005895	0000001	1918.45	25/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005454	0000001	1533.00	25/10/2017	0000000011966	011347	102503	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUNICIPAL DE SAUDE	0005632	0000001	1200.00	25/10/2017	0000000008213	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	500.00	25/10/2017	0000000008213	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	500.00	25/10/2017	0000000008213	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	500.00	25/10/2017	0000000011966	011347	018794	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005847	0000001	14000.00	25/10/2017	0000000006169	011347	671005	1861.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005848	0000001	16736.30	25/10/2017	0000000006169	011347	671005	3462.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005863	0000001	16805.00	25/10/2017	0000000006169	011347	671005	1344.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004595	0000001	2273.68	25/10/2017	0000000011966	011347	102505	148.79	1	Conta Corrente	PMSB SNA
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005850	0000001	7600.00	25/10/2017	0000000006169	011347	671005	1349.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005851	0000001	136659.86	25/10/2017	0000000006169	011347	671005	35725.28	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005852	0000001	1100.00	25/10/2017	0000000011966	011347	102501	88.00	1	Conta Corrente	PMSB SNA
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005866	0000001	23373.00	25/10/2017	0000000006169	011347	102501	1968.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004680	0000001	1552.62	25/10/2017	0000000671003	049174	167659	77.63	1	Conta Corrente	TAXAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005842	0000002	538.79	25/10/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	PMSB SNA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005859	0000001	14059.00	25/10/2017	0000000023026	011347	671005	1124.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005861	0000001	4500.00	25/10/2017	0000000023025	011347	671005	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005862	0000001	4100.00	25/10/2017	0000000006169	011347	671005	543.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005862	0000002	5200.00	25/10/2017	0000000023026	011347	671005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005865	0000001	2937.00	25/10/2017	0000000023016	011347	671005	254.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005715	0000001	234.00	25/10/2017	0000000018413	011347	102524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	300.00	25/10/2017	0000000018413	011347	102520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005461	0000001	350.00	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005462	0000001	200.00	25/10/2017	0000000018413	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005463	0000001	300.00	25/10/2017	0000000018413	011347	024011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	300.00	25/10/2017	0000000018413	011347	102522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	200.00	25/10/2017	0000000018413	011347	102523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005417	0000001	200.00	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	300.00	25/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	250.00	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	245.40	25/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005884	0000001	150.00	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005886	0000001	9.40	25/10/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005887	0000001	9.40	25/10/2017	0000000023025	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	10062.64	25/10/2017	0000000015800	011347	017952	2262.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005826	0000001	21796.80	25/10/2017	0000000015801	011347	0FOPAG	5179.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	2074.00	25/10/2017	0000000015801	011347	0FOPAG	165.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	111861.10	25/10/2017	0000000015798	011347	0FOPAG	25368.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	250.00	25/10/2017	0000000018413	011347	102519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005170	0000001	200.00	25/10/2017	0000000018413	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005249	0000001	100.00	25/10/2017	0000000018413	011347	102518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	250.00	25/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005251	0000001	150.00	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	200.00	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	600.00	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	500.00	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	200.00	25/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	100.00	25/10/2017	0000000018413	011347	102508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	300.00	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004705	0000001	275.00	25/10/2017	0000000018413	011347	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	218.06	25/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004677	0000001	150.00	25/10/2017	0000000018413	011347	000732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000002	250.00	25/10/2017	0000000018413	011347	013490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	300.00	25/10/2017	0000000018413	011347	102525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	150.00	26/10/2017	0000000018413	011347	018103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	150.00	26/10/2017	0000000018413	011347	012550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	200.00	26/10/2017	0000000018413	011347	012000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004713	0000001	200.00	26/10/2017	0000000018413	011347	102602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	200.00	26/10/2017	0000000018413	011347	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	130.00	26/10/2017	0000000018413	011347	008095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	200.00	26/10/2017	0000000018413	011347	102603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	250.00	26/10/2017	0000000018413	011347	102605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	300.00	26/10/2017	0000000018413	011347	004629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	200.00	26/10/2017	0000000018413	011347	005918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004698	0000001	150.00	26/10/2017	0000000018413	011347	013520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	250.00	26/10/2017	0000000018413	011347	102607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005407	0000001	1209.30	26/10/2017	0000000023026	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	1357.20	26/10/2017	0000000023026	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000001	100.00	26/10/2017	0000000018413	011347	102607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	1680.00	26/10/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005910	0000001	630.00	26/10/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005853	0000001	110317.12	26/10/2017	0000000015798	011347	0FOPAG	21405.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	19616.60	26/10/2017	0000000015798	011347	0FOPAG	1838.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	6278.00	26/10/2017	0000000015800	011347	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005838	0000001	10549.36	26/10/2017	0000000015800	011347	0FOPAG	883.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	602.25	26/10/2017	0000000015800	011347	037487	30.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	6000.00	26/10/2017	0000000015800	011347	053449	998.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005828	0000001	7265.25	26/10/2017	0000000015800	011347	0FOPAG	641.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005830	0000001	44317.00	26/10/2017	0000000015800	011347	0FOPAG	3894.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	29778.50	26/10/2017	0000000015798	011347	0FOPAG	2401.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005834	0000001	17522.91	26/10/2017	0000000015800	011347	00FPAG	1578.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	5440.00	26/10/2017	0000000015798	011347	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000002	0.60	26/10/2017	0000000015798	011347	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	18749.90	26/10/2017	0000000015798	011347	0FOPAG	3174.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	16900.00	26/10/2017	0000000015798	011347	0FOPAG	2915.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	102742.61	26/10/2017	0000000015798	011347	0FOPAG	25738.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	5000.00	26/10/2017	0000000015800	011347	024323	682.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	9627.06	26/10/2017	0000000015800	011347	002411	2127.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005758	0000001	7655.38	26/10/2017	0000000015800	011347	088414	1513.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005750	0000001	5248.04	26/10/2017	0000000015800	011347	091453	748.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	7449.21	26/10/2017	0000000015800	011347	000123	1449.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	2400.00	26/10/2017	0000000015800	011347	005491	148.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005743	0000001	5000.00	26/10/2017	0000000015800	011347	086463	686.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005752	0000001	5780.00	26/10/2017	0000000015800	011347	050435	929.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005753	0000001	5000.00	26/10/2017	0000000015800	011347	056497	682.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	2276.00	26/10/2017	0000000015800	011347	022952	113.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	18330.00	26/10/2017	0000000015797	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	18.80	26/10/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005912	0000001	67.80	26/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	1953.00	26/10/2017	0000000023026	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005802	0000001	734.48	26/10/2017	0000000023026	011347	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005803	0000001	1213.00	26/10/2017	0000000023026	011347	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005804	0000001	2467.40	26/10/2017	0000000023026	011347	020119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005529	0000001	80.00	26/10/2017	0000000008213	011347	102607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005873	0000001	900.00	26/10/2017	0000000008213	011347	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005909	0000001	2009.00	26/10/2017	0000000008213	011347	102601	100.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	973.03	26/10/2017	0000000671004	049174	153862	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005904	0000001	47.00	26/10/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005906	0000001	104.13	26/10/2017	0000000008213	011347	001785	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005907	0000001	104.13	26/10/2017	0000000008213	011347	001785	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005911	0000001	27.50	26/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005614	0000001	937.00	26/10/2017	0000000008213	011347	102604	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005087	0000001	937.00	26/10/2017	0000000008213	011347	102603	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005609	0000001	28000.08	26/10/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005270	0000001	10000.00	26/10/2017	0000000011656	011347	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005372	0000001	17080.00	27/10/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005780	0000001	3600.00	27/10/2017	0000000671004	049174	132399	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005925	0000001	20.00	27/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005928	0000001	8.65	27/10/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	150.00	27/10/2017	0000000010503	011347	853466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005219	0000001	250.00	27/10/2017	0000000671001	049174	189160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005926	0000001	1095.04	27/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005931	0000001	37.60	27/10/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	300.00	27/10/2017	0000000018413	011347	003518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	280.00	27/10/2017	0000000018413	011347	017217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004692	0000001	200.00	27/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004693	0000001	300.00	27/10/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000002	568.94	30/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005864	0000001	5197.33	30/10/2017	0000000005161	011347	671005	648.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005947	0000001	5931.01	30/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005955	0000001	1.26	30/10/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	573.33	30/10/2017	0000000008213	011347	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	2200.00	30/10/2017	0000000005161	011347	007584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	400.00	30/10/2017	0000000005155	011347	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005837	0000001	28209.00	30/10/2017	0000000005161	011347	0FOPAG	2443.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005839	0000001	30955.00	30/10/2017	0000000005161	011347	0FOPAG	3977.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	370025.91	30/10/2017	0000000005161	011347	0FOPAG	69265.91	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005948	0000001	103.40	30/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005954	0000001	37.50	30/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005956	0000001	9.40	30/10/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005818	0000001	10000.00	30/10/2017	0000000005161	011347	671005	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005821	0000001	37525.00	30/10/2017	0000000005161	011347	671005	3801.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004447	0000001	9566.56	30/10/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003785	0000001	19644.20	30/10/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005827	0000001	9800.00	30/10/2017	0000000005161	011347	671005	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005829	0000001	13321.97	30/10/2017	0000000005161	011347	671005	2512.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005867	0000001	18158.00	31/10/2017	0000000005161	011347	671005	1452.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005836	0000001	14833.00	31/10/2017	0000000011656	011347	671005	1216.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005841	0000001	178362.94	31/10/2017	0000000011656	011347	671005	43878.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005844	0000001	32547.00	31/10/2017	0000000011656	011347	671005	2864.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005846	0000001	763145.35	31/10/2017	0000000011656	011347	671005	199928.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005854	0000001	60610.00	31/10/2017	0000000011656	011347	103101	4983.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005913	0000001	240.00	31/10/2017	0000000008213	011347	023930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005914	0000001	240.00	31/10/2017	0000000008213	011347	010278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005915	0000001	240.00	31/10/2017	0000000008213	011347	007186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005402	0000001	7573.45	31/10/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005405	0000001	15844.93	31/10/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005552	0000001	5000.45	31/10/2017	0000000005161	011347	103103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005927	0000001	240.00	31/10/2017	0000000008213	011347	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005824	0000001	21511.00	31/10/2017	0000000006169	011347	671005	5102.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005825	0000001	80208.64	31/10/2017	0000000006169	011347	671005	14280.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005868	0000001	37264.00	31/10/2017	0000000005161	011347	103102	3166.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005272	0000001	1522.96	31/10/2017	0000000008213	011347	005349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004230	0000001	300.00	31/10/2017	0000000006169	011347	029743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006000	0000001	18.80	31/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006003	0000001	28.20	31/10/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006011	0000001	100.34	31/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006012	0000001	30.01	31/10/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	140.00	31/10/2017	0000000671002	049174	001330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	1474.00	31/10/2017	0000000006169	011347	013888	73.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006007	0000001	4.52	31/10/2017	0000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006018	0000001	4717.96	31/10/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005932	0000001	9736.13	31/10/2017	0000000006169	011347	005190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005663	0000001	2480.40	31/10/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004878	0000001	900.00	31/10/2017	0000000008213	011347	013848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005492	0000001	451.20	31/10/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005493	0000001	5601.00	31/10/2017	0000000015798	011347	002513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	17819.50	31/10/2017	0000000015798	011347	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	24300.00	31/10/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	16200.00	31/10/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006004	0000001	474.95	31/10/2017	0000000015798	011347	024318	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006005	0000001	9.40	31/10/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006008	0000001	9.40	31/10/2017	0000000023016	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006009	0000001	9.40	31/10/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005860	0000001	10291.00	31/10/2017	0000000023020	011347	671005	840.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006035	0000001	28.20	01/11/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005939	0000001	160.00	01/11/2017	0000000023024	011347	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	160.00	01/11/2017	0000000023024	011347	023498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005941	0000001	160.00	01/11/2017	0000000023024	011347	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005942	0000001	160.00	01/11/2017	0000000023024	011347	048370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	160.00	01/11/2017	0000000023024	011347	110103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004746	0000001	2631.57	01/11/2017	0000000006169	011347	110101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004468	0000001	3899.52	01/11/2017	0000000671003	049174	185225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005944	0000001	670.88	01/11/2017	0000000671001	049174	522932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006002	0000001	3000.00	01/11/2017	0000000006169	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000001	3000.00	01/11/2017	0000000005155	011347	105840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006032	0000001	9.40	01/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006033	0000001	4.45	01/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006034	0000001	25.88	01/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006036	0000001	31.00	01/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006040	0000001	127.69	01/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006041	0000001	8.65	01/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005857	0000001	197344.96	01/11/2017	0000000011656	011347	110105	15843.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006038	0000001	108692.00	01/11/2017	0000000011656	011347	671005	8695.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005281	0000001	5799.55	01/11/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006051	0000001	37.50	03/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006024	0000001	10.33	03/11/2017	0000000671003	049174	169187	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005935	0000001	104.76	03/11/2017	0000000671003	049174	173349	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005936	0000001	447.78	03/11/2017	0000000671003	049174	169186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006052	0000001	1000.00	03/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006030	0000001	590.00	03/11/2017	0000000671002	049174	340080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006020	0000001	14766.27	03/11/2017	0000000015798	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	8000.00	03/11/2017	0000000015798	011347	022369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	1787.00	06/11/2017	0000000015798	011347	000615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006096	0000001	1868.00	06/11/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006097	0000001	2534.00	06/11/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	1499.00	06/11/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	2048.00	06/11/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	410.00	06/11/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004694	0000001	200.00	06/11/2017	0000000018413	011347	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004700	0000001	300.00	06/11/2017	0000000018413	011347	016609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	250.00	06/11/2017	0000000018413	011347	110603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	200.00	06/11/2017	0000000018413	011347	110606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	280.00	06/11/2017	0000000018413	011347	110605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	230.00	06/11/2017	0000000018413	011347	110608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	220.00	06/11/2017	0000000018413	011347	110607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	200.00	06/11/2017	0000000018413	011347	110604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	1750.00	06/11/2017	0000000015798	011347	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	5600.00	06/11/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	1050.00	06/11/2017	0000000015798	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	4354.50	06/11/2017	0000000015798	011347	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	1538.00	06/11/2017	0000000015798	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000001	1555.00	06/11/2017	0000000015798	011347	101971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005657	0000001	1500.00	06/11/2017	0000000015798	011347	086449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005658	0000001	880.00	06/11/2017	0000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	937.00	06/11/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005669	0000001	1750.00	06/11/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	937.00	06/11/2017	0000000015798	011347	004113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	900.00	06/11/2017	0000000015797	011347	087472	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	937.00	06/11/2017	0000000015798	011347	010396	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	937.00	06/11/2017	0000000015798	011347	010396	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	937.00	06/11/2017	0000000015798	011347	010396	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	12484.50	06/11/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	1200.00	06/11/2017	0000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	12615.05	06/11/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006091	0000001	103.40	06/11/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	35549.40	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006120	0000001	32521.28	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	28145.03	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006080	0000001	4842.38	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006088	0000001	5415.34	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006098	0000001	3405.56	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006108	0000001	4144.08	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006115	0000001	4131.37	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006121	0000001	3450.04	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006127	0000001	4637.51	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006064	0000001	5437.20	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006055	0000001	300.00	06/11/2017	0000000671002	049174	901455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006062	0000001	17849.12	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	2282.29	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	15317.45	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006094	0000001	13870.30	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	35890.55	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	590.00	06/11/2017	0000000671002	049174	815212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	500.00	06/11/2017	0000000005155	011347	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	473.00	06/11/2017	0000000671004	049174	035074	23.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	200.00	06/11/2017	0000000671002	049174	901455	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006068	0000001	6422.13	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006069	0000001	55738.80	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006071	0000001	1653.60	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006082	0000001	12036.55	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006083	0000001	50679.05	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006085	0000001	1327.21	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006089	0000001	11589.62	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006090	0000001	60328.76	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006092	0000001	1700.76	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006100	0000001	12293.20	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006102	0000001	55405.97	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006103	0000001	9.40	06/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006104	0000001	1364.03	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006107	0000001	36.00	06/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006109	0000001	13047.87	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006110	0000001	61291.45	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006111	0000001	1695.43	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006116	0000001	13965.84	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006117	0000001	54698.35	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006118	0000001	1446.23	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006122	0000001	15127.02	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006123	0000001	57933.63	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006124	0000001	1485.48	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006128	0000001	10041.55	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006129	0000001	61191.38	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006130	0000001	1490.32	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005357	0000001	300.00	06/11/2017	0000000008213	011347	019065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005359	0000001	300.00	06/11/2017	0000000008213	011347	017183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006076	0000001	1660.63	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006086	0000001	6231.22	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006093	0000001	19592.85	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006105	0000001	24872.71	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006113	0000001	29060.94	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006119	0000001	22478.15	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006125	0000001	29929.01	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006056	0000001	3440.32	06/11/2017	0000000001234	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006157	0000001	1110.20	07/11/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005801	0000001	13320.00	07/11/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005901	0000001	2168.00	07/11/2017	0000000008213	011347	110701	108.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005781	0000001	40.64	07/11/2017	0000000006169	011347	110709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005784	0000001	4407.50	07/11/2017	0000000014009	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005779	0000001	22.09	07/11/2017	0000000006169	011347	110706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005554	0000001	5375.21	07/11/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005652	0000001	165.30	07/11/2017	0000000006169	011347	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005653	0000001	73.68	07/11/2017	0000000006169	011347	110707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005078	0000002	1500.00	07/11/2017	0000000008213	011347	110703	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005998	0000001	8100.00	07/11/2017	0000000006169	011347	022657	81.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006156	0000001	9.40	07/11/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006158	0000001	28.20	07/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006160	0000001	121.00	07/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006165	0000001	18.80	07/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003832	0000001	3000.00	07/11/2017	0000000008213	011347	008368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	220.00	07/11/2017	0000000008213	011347	001286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005808	0000001	500.00	07/11/2017	0000000006169	011347	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006001	0000001	200.00	07/11/2017	0000000010503	011347	110701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005298	0000001	3500.00	07/11/2017	0000000008213	011347	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	200.00	07/11/2017	0000000671002	049174	235876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005606	0000001	2200.00	07/11/2017	0000000006169	011347	110702	132.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005902	0000001	921.00	07/11/2017	0000000008213	011347	110702	46.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006172	0000001	7.74	07/11/2017	0000000010001	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	6017.80	07/11/2017	0000000015798	011347	020119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	12000.16	08/11/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005800	0000001	40500.00	08/11/2017	0000000015800	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	7414.36	08/11/2017	0000000015800	011347	081493	1438.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005755	0000001	7274.98	08/11/2017	0000000015800	011347	001473	1394.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	1752.00	08/11/2017	0000000015800	011347	025119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	84794.22	08/11/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	400.00	08/11/2017	0000000011966	011347	110803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005979	0000001	400.00	08/11/2017	0000000011966	011347	110802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005877	0000001	300.00	08/11/2017	0000000011966	011347	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006137	0000001	140.00	08/11/2017	0000000671002	049174	138807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	3306.50	08/11/2017	0000000008213	011347	011081	165.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	600.00	08/11/2017	0000000671002	049174	303612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006206	0000001	18.80	08/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006207	0000001	37.50	08/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006208	0000001	2.82	08/11/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006218	0000001	8.65	08/11/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006220	0000001	8.65	08/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005517	0000001	526.00	08/11/2017	0000000008213	011347	110802	26.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006049	0000001	88.41	08/11/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006184	0000001	8980.00	09/11/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006154	0000001	421.05	09/11/2017	0000000671003	049174	172171	21.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006015	0000001	20000.00	09/11/2017	0000000014009	011347	010994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006022	0000001	19018.00	09/11/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005609	0000002	10000.00	09/11/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005673	0000001	322.75	09/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005674	0000001	445.25	09/11/2017	0000000671001	049174	164820	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006240	0000001	96.95	09/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006243	0000001	8.65	09/11/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006248	0000001	25.95	09/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	204.00	09/11/2017	0000000671001	049174	165162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006138	0000001	500.00	09/11/2017	0000000671004	049174	127009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006139	0000001	600.00	09/11/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	400.00	09/11/2017	0000000671004	049174	127232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006177	0000001	210.52	09/11/2017	0000000671003	049174	020465	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006023	0000001	17070.35	09/11/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005050	0000001	2142.10	10/11/2017	0000000005161	011347	018167	107.10	1	Conta Corrente	PMSBFPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005981	0000001	500.00	10/11/2017	0000000005161	011347	017822	0.00	1	Conta Corrente	PMSBFPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006149	0000001	3000.31	10/11/2017	0000000023026	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006152	0000001	3000.25	10/11/2017	0000000023026	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006288	0000001	18.80	10/11/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006181	0000001	3748.05	10/11/2017	0000000023026	011347	026757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006182	0000001	3000.00	10/11/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006231	0000001	30000.00	10/11/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0006073	0000001	800.00	10/11/2017	0000000005161	011347	011750	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0006275	0000001	2693.94	10/11/2017	0000000005161	011347	025415	193.94	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0006285	0000001	41219.30	10/11/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006287	0000001	0.50	10/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006290	0000001	1853.41	10/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006297	0000001	8971.67	10/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006159	0000001	163.92	10/11/2017	0000000671003	049174	251716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005736	0000001	468.50	10/11/2017	0000000005161	011347	019588	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004019	0000001	1108.00	10/11/2017	0000000005161	011347	008194	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003813	0000001	6835.00	10/11/2017	0000000005161	011347	036268	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006164	0000001	1102.50	10/11/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006186	0000001	10600.00	10/11/2017	0000000005161	011347	018763	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006188	0000001	189.47	10/11/2017	0000000671003	049174	328151	9.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005783	0000001	4700.00	10/11/2017	0000000005161	011347	020034	700.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005786	0000001	2105.26	10/11/2017	0000000005161	011347	024167	105.26	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005472	0000001	3157.89	10/11/2017	0000000008213	011347	011101	276.77	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005579	0000001	846.34	10/11/2017	0000000005161	011347	029766	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006072	0000001	4230.00	10/11/2017	0000000005161	011347	011106	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006058	0000001	3329.00	10/11/2017	0000000005161	011347	111004	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004369	0000001	792.00	10/11/2017	0000000005161	011347	017250	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003568	0000001	2778.00	10/11/2017	0000000005161	011347	010614	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003416	0000001	4077.17	10/11/2017	0000000005161	011347	029766	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	1100.00	10/11/2017	0000000005161	011347	007927	55.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	2350.00	10/11/2017	0000000005161	011347	016666	150.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005957	0000001	20134.50	10/11/2017	0000000005161	011347	011300	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000002	854.62	10/11/2017	0000000005161	011347	024194	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	2152.00	10/11/2017	0000000005161	011347	000000	126.20	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	9999.98	10/11/2017	0000000005161	011347	011443	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	5671.14	10/11/2017	0000000005161	011347	019076	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	3257.10	10/11/2017	0000000005161	011347	017250	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	7355.50	10/11/2017	0000000005161	011347	013044	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	2980.00	10/11/2017	0000000005161	011347	008194	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	600.00	10/11/2017	0000000005161	011347	023699	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	600.00	10/11/2017	0000000005161	011347	023781	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000002	1000.00	10/11/2017	0000000005161	011347	014219	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	10024.00	10/11/2017	0000000005161	011347	006156	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006274	0000001	10.33	10/11/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006291	0000001	71.00	10/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006292	0000001	20000.00	10/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006293	0000001	598.00	10/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006294	0000001	500.00	10/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006295	0000001	1600.00	10/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006296	0000001	105.76	10/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006298	0000001	75.20	10/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006227	0000001	1739.36	10/11/2017	0000000005161	011347	111009	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006227	0000002	1406.08	10/11/2017	0000000005161	011347	111009	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006228	0000001	2072.64	10/11/2017	0000000005161	011347	111012	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0004756	0000001	4000.00	10/11/2017	0000000005161	011347	011485	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0003569	0000001	2860.25	10/11/2017	0000000005161	011347	010614	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006170	0000001	473.96	10/11/2017	0000000671003	049174	071003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005732	0000001	798.00	10/11/2017	0000000005161	011347	020751	127.68	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005917	0000001	632.00	10/11/2017	0000000005161	011347	022701	31.60	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005242	0000001	3951.00	10/11/2017	0000000005161	011347	020363	450.39	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004846	0000001	1898.20	10/11/2017	0000000005161	011347	021157	0.00	1	Conta Corrente	PMSBFPM
GABINETE DO PREFEITO	0006031	0000001	2900.00	10/11/2017	0000000005161	011347	013848	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005411	0000001	7585.32	10/11/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005373	0000002	1000.00	10/11/2017	0000000009871	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006043	0000001	30000.02	10/11/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006043	0000002	30523.05	10/11/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005969	0000001	24367.47	10/11/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005988	0000001	23310.00	10/11/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006053	0000001	300.00	10/11/2017	0000000005161	011347	019065	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006074	0000001	11402.09	10/11/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006194	0000001	2475.64	10/11/2017	0000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006278	0000001	15152.62	10/11/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006279	0000001	2661.09	10/11/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006289	0000001	10253.83	10/11/2017	0000000017265	011347	000000	0.00	1	Conta Corrente	CRECHE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005275	0000001	2468.00	10/11/2017	0000000005161	011347	024437	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005124	0000001	22073.26	10/11/2017	0000000011656	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005281	0000002	5000.00	10/11/2017	0000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004548	0000001	1575.00	10/11/2017	0000000005161	011347	019679	78.75	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004088	0000001	2807.00	10/11/2017	0000000005161	011347	006150	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003642	0000002	6186.30	10/11/2017	0000000005161	011347	017821	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003464	0000003	2120.00	10/11/2017	0000000005161	011347	023203	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003472	0000001	964.50	10/11/2017	0000000005161	011347	017250	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0005994	0000001	8100.00	10/11/2017	0000000005161	011347	022657	81.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0005995	0000001	8100.00	10/11/2017	0000000005161	011347	022657	81.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0005997	0000001	8100.00	10/11/2017	0000000005161	011347	022657	81.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0006192	0000001	4680.00	10/11/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0006075	0000001	10080.00	10/11/2017	0000000005161	011347	019973	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002296	0000005	997.50	10/11/2017	0000000005161	011347	002124	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000006	1330.00	10/11/2017	0000000005161	011347	014805	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003353	0000001	19669.99	10/11/2017	0000000005161	011347	020119	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005360	0000001	300.00	13/11/2017	0000000005161	011347	021311	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005358	0000001	400.00	13/11/2017	0000000005161	011347	022002	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005338	0000002	352.00	13/11/2017	0000000005161	011347	018956	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005331	0000001	2550.00	13/11/2017	0000000005161	011347	016981	175.95	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005332	0000001	1579.00	13/11/2017	0000000005161	011347	014553	79.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005333	0000001	1263.15	13/11/2017	0000000005161	011347	024153	63.15	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005334	0000001	1800.00	13/11/2017	0000000005161	011347	024438	90.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006323	0000001	0.50	13/11/2017	0000000005161	011347	018956	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006328	0000001	9324.00	13/11/2017	0000000009871	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006223	0000001	7677.65	13/11/2017	0000000011656	011347	198407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006224	0000001	12302.95	13/11/2017	0000000011656	011347	000171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006225	0000001	3159.40	13/11/2017	0000000011656	011347	000172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006239	0000001	11000.00	13/11/2017	0000000011656	011347	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006242	0000001	6675.90	13/11/2017	0000000011656	011347	000172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006253	0000001	50000.00	13/11/2017	0000000024293	011347	009355	0.00	1	Conta Corrente	PMSB AQ. CARTEIR
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006054	0000001	300.00	13/11/2017	0000000005161	011347	017183	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005436	0000001	1575.00	13/11/2017	0000000005161	011347	019679	78.75	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005729	0000001	1210.00	13/11/2017	0000000005161	011347	024037	60.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005730	0000001	1685.00	13/11/2017	0000000005161	011347	009859	84.25	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005731	0000001	1685.00	13/11/2017	0000000005161	011347	024434	84.25	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006189	0000001	1894.00	13/11/2017	0000000011656	011347	017203	94.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006190	0000001	685.00	13/11/2017	0000000011656	011347	000000	34.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005113	0000001	1926.00	13/11/2017	0000000005161	011347	111302	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005030	0000001	1074.00	13/11/2017	0000000005161	011347	111302	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005785	0000001	9600.00	13/11/2017	0000000005161	011347	904259	2000.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005876	0000001	2650.00	13/11/2017	0000000005161	011347	033639	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005930	0000001	650.00	13/11/2017	0000000005161	011347	013393	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005966	0000001	3500.00	13/11/2017	0000000005161	011347	110844	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005992	0000001	960.00	13/11/2017	0000000005161	011347	028911	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005443	0000001	2100.00	13/11/2017	0000000671004	049174	143536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005655	0000001	3930.00	13/11/2017	0000000005161	011347	019144	430.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006198	0000001	3990.00	13/11/2017	0000000005161	011347	131688	461.12	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006313	0000001	8.65	13/11/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006314	0000001	9.40	13/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006315	0000001	8.65	13/11/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006320	0000001	126.00	13/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006321	0000001	1987.90	13/11/2017	0000000005161	011347	671005	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006324	0000001	28.20	13/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006257	0000001	2172.70	13/11/2017	0000000671002	049174	144467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000002	750.00	13/11/2017	0000000671002	049174	736215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005594	0000001	20764.55	13/11/2017	0000000005161	011347	111303	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0006029	0000001	190.00	13/11/2017	0000000671002	049174	428387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006013	0000001	500.00	13/11/2017	0000000671002	049174	510155	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005735	0000001	1090.50	13/11/2017	0000000005161	011347	010958	55.50	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004761	0000001	1705.00	13/11/2017	0000000005161	011347	023057	85.25	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0006322	0000001	736.84	13/11/2017	0000000005161	011347	309115	36.84	1	Conta Corrente	PMSBFPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006183	0000001	1332.15	13/11/2017	0000000023544	011347	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006235	0000001	261.00	13/11/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006180	0000001	1000.00	13/11/2017	0000000023026	011347	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006325	0000001	18.80	13/11/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006326	0000001	9.40	13/11/2017	0000000023544	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006327	0000001	9.40	13/11/2017	0000000022967	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006178	0000001	105.26	13/11/2017	0000000023026	011347	023026	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006014	0000001	2273.90	13/11/2017	0000000022967	011347	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005526	0000001	2408.00	13/11/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	470.00	13/11/2017	0000000005161	011347	009355	0.00	1	Conta Corrente	PMSBFPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	1275.00	13/11/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006023	0000002	2000.00	14/11/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006028	0000001	3301.01	14/11/2017	0000000015800	011347	017320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006057	0000001	1184.00	14/11/2017	0000000015800	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	4082.26	14/11/2017	0000000015800	011347	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006147	0000001	9597.00	14/11/2017	0000000015798	011347	046480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	52203.70	14/11/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	1255.00	14/11/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005973	0000001	1201.00	14/11/2017	0000000015800	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	17035.84	14/11/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005751	0000001	10127.97	14/11/2017	0000000015800	011347	073487	2282.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	19611.76	14/11/2017	0000000015800	011347	064468	5234.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005760	0000001	20487.32	14/11/2017	0000000015800	011347	031442	5507.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006151	0000001	1230.90	14/11/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006153	0000001	5269.00	14/11/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006174	0000001	3542.77	14/11/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	5863.34	14/11/2017	0000000015800	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	1456.00	14/11/2017	0000000015800	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006282	0000001	4122.02	14/11/2017	0000000015800	011347	022369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006349	0000001	0.10	14/11/2017	0000000015800	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	6560.00	14/11/2017	0000000015800	011347	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	6830.00	14/11/2017	0000000015800	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	5673.50	14/11/2017	0000000015800	011347	017821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	300.00	14/11/2017	0000000015800	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006305	0000001	200.00	14/11/2017	0000000671003	049174	049376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005034	0000001	2250.00	14/11/2017	0000000008213	011347	021740	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005409	0000001	1421.05	14/11/2017	0000000008213	011347	011402	71.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005899	0000001	1585.00	14/11/2017	0000000005161	011347	111423	79.25	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006338	0000001	1473.68	14/11/2017	0000000005161	011347	111409	73.68	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004371	0000001	8893.20	14/11/2017	0000000006169	011347	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	875.00	14/11/2017	0000000005161	011347	111418	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	2123.00	14/11/2017	0000000010503	011347	021155	106.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006246	0000001	126.75	14/11/2017	0000000671001	049174	031894	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006339	0000001	19.45	14/11/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006342	0000001	272.60	14/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006344	0000001	18.80	14/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006345	0000001	28.20	14/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006346	0000001	13789.21	14/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006347	0000001	104.50	14/11/2017	0000000671001	049174	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006199	0000001	3990.00	14/11/2017	0000000006169	011347	111403	461.12	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006265	0000001	1732.00	14/11/2017	0000000008213	011347	111401	86.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005723	0000001	2200.00	14/11/2017	0000000005161	011347	111410	356.05	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005316	0000001	550.00	14/11/2017	0000000005161	011347	111429	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005044	0000001	3000.00	14/11/2017	0000000005161	011347	111427	227.46	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005174	0000001	1105.26	14/11/2017	0000000005161	011347	111420	55.26	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004162	0000001	810.00	14/11/2017	0000000005161	011347	111428	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005733	0000001	1685.00	14/11/2017	0000000005161	011347	111416	84.25	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005734	0000001	1210.00	14/11/2017	0000000005161	011347	111422	60.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005738	0000001	776.00	14/11/2017	0000000005161	011347	001042	74.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005787	0000001	1210.00	14/11/2017	0000000005161	011347	111415	60.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005789	0000001	1685.00	14/11/2017	0000000005161	011347	111424	85.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005919	0000001	526.31	14/11/2017	0000000005161	011347	111426	26.32	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005949	0000001	424.63	14/11/2017	0000000005161	011347	111413	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005960	0000001	157.89	14/11/2017	0000000005161	011347	011408	7.89	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005438	0000001	1200.00	14/11/2017	0000000005161	011347	111402	60.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005439	0000001	600.00	14/11/2017	0000000005161	011347	111401	30.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005470	0000001	13731.43	14/11/2017	0000000011656	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005430	0000001	1050.00	14/11/2017	0000000005161	011347	111404	52.50	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005431	0000001	1050.00	14/11/2017	0000000005161	011347	111405	52.50	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005432	0000001	400.00	14/11/2017	0000000005161	011347	111406	20.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005433	0000001	400.00	14/11/2017	0000000005161	011347	111407	20.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005434	0000001	400.00	14/11/2017	0000000005161	011347	111419	20.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005435	0000001	1575.00	14/11/2017	0000000005161	011347	111401	78.75	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005580	0000001	263.15	14/11/2017	0000000005161	011347	111417	13.16	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005989	0000001	1756.66	14/11/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005875	0000002	6300.00	14/11/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005329	0000001	1579.00	14/11/2017	0000000005161	011347	111421	78.95	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005299	0000001	270.00	14/11/2017	0000000005161	011347	111425	13.50	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004974	0000001	3090.00	14/11/2017	0000000011656	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004859	0000001	840.00	14/11/2017	0000000005161	011347	000000	42.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004063	0000002	609.00	14/11/2017	0000000005161	011347	000237	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004924	0000002	1446.34	16/11/2017	0000000009471	011347	111604	0.00	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004924	0000003	20.00	16/11/2017	0000000009471	011347	111604	0.00	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004925	0000001	12476.00	16/11/2017	0000000009471	011347	111605	0.00	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006316	0000001	3400.00	16/11/2017	0000000009471	011347	111606	325.20	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006317	0000001	3526.00	16/11/2017	0000000009471	011347	111603	350.40	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006318	0000001	3173.00	16/11/2017	0000000009471	011347	111601	279.80	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006319	0000001	3752.00	16/11/2017	0000000009471	011347	111602	395.60	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006375	0000001	56.40	16/11/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005641	0000001	1115.00	16/11/2017	0000000010503	011347	022431	55.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005968	0000001	4650.00	16/11/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005604	0000001	1579.00	16/11/2017	0000000010503	011347	013888	78.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006368	0000001	72.50	16/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006369	0000001	99.63	16/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006370	0000001	17.72	16/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006371	0000001	3792.00	16/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006373	0000001	9.40	16/11/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006377	0000001	8.65	16/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006378	0000001	8.65	16/11/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	600.00	16/11/2017	0000000671001	049174	619638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	450.00	16/11/2017	0000000008213	011347	050498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005256	0000001	1021.05	16/11/2017	0000000671001	049174	619654	51.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006272	0000001	526.30	16/11/2017	0000000010503	011347	009049	26.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005996	0000001	80.00	16/11/2017	0000000010503	011347	032866	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004876	0000001	350.00	16/11/2017	0000000010503	011347	031866	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005322	0000001	205.00	16/11/2017	0000000010503	011347	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006372	0000001	6000.03	16/11/2017	0000000010503	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006374	0000001	500.00	16/11/2017	0000000671004	049174	007546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006135	0000001	557.89	16/11/2017	0000000010503	011347	020406	27.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	1947.37	17/11/2017	0000000005155	011347	033506	97.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006383	0000001	200.00	17/11/2017	0000000008213	011347	077410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006384	0000001	500.00	17/11/2017	0000000008213	011347	028448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006331	0000001	1000.00	17/11/2017	0000000005155	011347	005155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006354	0000001	485.00	17/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	350.00	17/11/2017	0000000005155	011347	100979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006361	0000001	150.00	17/11/2017	0000000005155	011347	100979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006395	0000001	1062.64	17/11/2017	0000000006169	011347	013446	62.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006396	0000001	6119.47	17/11/2017	0000000005155	011347	013446	1119.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006397	0000001	789.48	17/11/2017	0000000008213	011347	000000	39.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006026	0000001	2716.80	17/11/2017	0000000008213	011347	000000	196.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	350.00	17/11/2017	0000000008213	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	175.00	17/11/2017	0000000671001	049174	000227	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006386	0000001	570.00	17/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006391	0000001	9.40	17/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006392	0000001	16.44	17/11/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006393	0000001	53.50	17/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006398	0000001	65.80	17/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006399	0000001	9.40	17/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006200	0000001	3850.00	17/11/2017	0000000010503	011347	000037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006204	0000001	3850.00	17/11/2017	0000000010503	011347	000104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005049	0000001	842.10	17/11/2017	0000000010503	011347	001042	42.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006202	0000001	7580.00	17/11/2017	0000000010503	011347	000037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006203	0000001	7580.00	17/11/2017	0000000010503	011347	000037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005361	0000001	500.00	17/11/2017	0000000005161	011347	111701	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004481	0000001	1350.00	17/11/2017	0000000010503	011347	005774	0.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006281	0000001	7900.03	17/11/2017	0000000015798	011347	022369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006382	0000001	5500.00	17/11/2017	0000000015798	011347	022369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	1331.00	17/11/2017	0000000015800	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006359	0000001	3171.70	17/11/2017	0000000023026	011347	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006362	0000001	3000.00	17/11/2017	0000000023026	011347	111702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006390	0000001	18.80	17/11/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000002	9000.00	20/11/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006250	0000001	30761.00	20/11/2017	0000000015800	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005500	0000001	665.00	20/11/2017	0000000008213	011347	013761	33.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006261	0000001	937.00	20/11/2017	0000000008213	011347	000000	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006402	0000001	39.96	20/11/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006403	0000001	100.34	20/11/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006404	0000001	100.34	20/11/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006405	0000001	27.11	20/11/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006406	0000001	100.34	20/11/2017	0000000005161	011347	043667	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006407	0000001	5.00	20/11/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006408	0000001	18.80	20/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006409	0000001	18.80	20/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006411	0000001	32.50	20/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006264	0000001	842.00	20/11/2017	0000000008213	011347	000000	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	16813.20	20/11/2017	0000000005161	011347	011300	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006045	0000001	20750.02	20/11/2017	0000000005161	011347	022369	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006205	0000001	9750.00	20/11/2017	0000000005161	011347	004523	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006205	0000002	36700.00	20/11/2017	0000000005161	011347	112002	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0006372	0000002	1900.00	20/11/2017	0000000005161	011347	022369	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006410	0000001	1723.77	20/11/2017	0000000005161	011347	000850	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0006394	0000001	280.00	21/11/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	3390.00	21/11/2017	0000000008213	011347	104154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006400	0000001	1891.80	21/11/2017	0000000671002	049174	000000	91.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006025	0000001	895.00	21/11/2017	0000000010503	011347	001042	44.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	442.10	21/11/2017	0000000671001	049174	172700	22.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006420	0000001	18.80	21/11/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006423	0000001	1477.22	21/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006426	0000001	1000.00	21/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006428	0000001	37.14	21/11/2017	0000000001120	011347	000000	0.00	1	Conta Corrente	TRANSP. ESCOLAR
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006429	0000001	86.15	21/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006414	0000001	340.00	21/11/2017	0000000010503	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006419	0000001	34500.00	21/11/2017	0000000001120	011347	022369	0.00	1	Conta Corrente	TRANSP. ESCOLAR
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	9956.00	21/11/2017	0000000015798	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	3600.90	21/11/2017	0000000023024	011347	023024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	9250.00	22/11/2017	0000000015798	011347	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006416	0000001	660.00	22/11/2017	0000000023024	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006417	0000001	160.00	22/11/2017	0000000023024	011347	024349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006418	0000001	160.00	22/11/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006458	0000001	18.80	22/11/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006442	0000001	89177.93	22/11/2017	0000000024292	011347	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006457	0000001	9.40	22/11/2017	0000000024292	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005075	0000002	350.00	22/11/2017	0000000008213	011347	112205	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005085	0000002	315.79	22/11/2017	0000000008213	011347	007147	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006450	0000001	47.00	22/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006454	0000001	9.40	22/11/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006456	0000001	17.30	22/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006461	0000001	60.00	22/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006387	0000001	65.74	22/11/2017	0000000671003	049174	193863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003668	0000002	2500.00	22/11/2017	0000000010503	011347	112201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005076	0000002	500.00	22/11/2017	0000000008213	011347	005494	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	180.00	22/11/2017	0000000671002	049174	342295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000002	450.00	22/11/2017	0000000008213	011347	112203	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000002	1790.00	22/11/2017	0000000008213	011347	112204	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	1052.00	22/11/2017	0000000008213	011347	112201	52.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006301	0000001	360.90	22/11/2017	0000000671003	049174	012767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006302	0000001	591.10	22/11/2017	0000000671003	049174	126906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006413	0000001	6.41	22/11/2017	0000000671003	049174	193866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006438	0000001	369.52	22/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005090	0000002	400.00	22/11/2017	0000000008213	011347	011791	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005082	0000002	250.00	22/11/2017	0000000008213	011347	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006455	0000001	350.00	23/11/2017	0000000671002	049174	166749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006460	0000001	200.00	23/11/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006475	0000001	5000.00	23/11/2017	0000000671001	049174	000097	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006497	0000001	7600.00	23/11/2017	0000000006169	011347	071005	1349.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006498	0000001	137045.02	23/11/2017	0000000006169	011347	671005	35025.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006237	0000001	6500.00	23/11/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006490	0000001	9.40	23/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006491	0000001	8.65	23/11/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006493	0000001	91.00	23/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006496	0000001	8.65	23/11/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005124	0000002	147000.00	23/11/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006332	0000001	839.48	23/11/2017	0000000008213	011347	018956	41.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006133	0000001	3390.00	23/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005722	0000001	400.00	23/11/2017	0000000006169	011347	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006492	0000001	14927.00	23/11/2017	0000000011656	011347	671005	1223.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006494	0000001	179946.31	23/11/2017	0000000011656	011347	071005	45370.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006495	0000001	106598.50	23/11/2017	0000000015798	011347	0FOPAG	24729.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006499	0000001	103664.81	23/11/2017	0000000015798	011347	0FOPAG	26020.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006500	0000001	18100.00	23/11/2017	0000000015798	011347	0FOPAG	3080.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006501	0000001	20216.60	23/11/2017	0000000015798	011347	0FOPAG	1990.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006502	0000001	29425.00	23/11/2017	0000000015798	011347	0FOPAG	2372.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006504	0000001	1137.00	23/11/2017	0000000015801	011347	0FOPAG	90.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000001	4102.46	23/11/2017	0000000015801	011347	000IMP	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000002	200.00	24/11/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004713	0000002	200.00	24/11/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	150.00	24/11/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003596	0000001	200.00	24/11/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	100.00	24/11/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006533	0000001	28.20	24/11/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005522	0000001	250.00	24/11/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004379	0000001	3000.50	24/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006532	0000001	9.40	24/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006537	0000001	9.40	24/11/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006539	0000001	9.40	24/11/2017	0000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006550	0000001	8.65	24/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006552	0000001	9.40	24/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004668	0000001	20200.00	24/11/2017	0000000006079	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006540	0000001	526.31	24/11/2017	0000000009474	011347	000000	26.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006530	0000001	201.45	24/11/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006171	0000001	2172.00	24/11/2017	0000000011966	011347	000000	128.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006538	0000001	5422.55	24/11/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005970	0000001	1600.00	24/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006233	0000001	1320.00	27/11/2017	0000000671002	049174	435137	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005709	0000001	781.10	27/11/2017	0000000283141	011347	024893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005709	0000002	3000.00	27/11/2017	0000000008213	011347	027893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006578	0000001	140.50	27/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006579	0000001	62.50	27/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006582	0000001	42.00	27/11/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006584	0000001	9.40	27/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006585	0000001	42.00	27/11/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006586	0000001	42.00	27/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005920	0000001	3360.00	27/11/2017	0000000008213	011347	010968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006583	0000001	400.00	27/11/2017	0000000008213	011347	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005968	0000002	22275.00	27/11/2017	0000000011656	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005690	0000001	95.00	27/11/2017	0000000671003	049174	312669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	18749.90	27/11/2017	0000000015798	011347	0FOPAG	3174.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	4000.00	27/11/2017	0000000015798	011347	034524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	110317.12	27/11/2017	0000000015798	011347	0FOPAG	20955.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	4760.00	27/11/2017	0000000015800	011347	504354	612.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006554	0000001	15933.00	28/11/2017	0000000023026	011347	671005	2136.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006555	0000001	10291.00	28/11/2017	0000000023020	011347	671005	840.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006556	0000001	4500.00	28/11/2017	0000000023025	011347	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006557	0000001	5743.48	28/11/2017	0000000023026	011347	671005	543.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006557	0000002	3556.52	28/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006561	0000001	2937.00	28/11/2017	0000000023016	011347	000000	254.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006562	0000001	6185.00	28/11/2017	0000000024289	011347	671005	494.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006618	0000001	9.40	28/11/2017	0000000024289	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006620	0000001	9.40	28/11/2017	0000000023025	011347	00000,	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006621	0000001	9.40	28/11/2017	0000000023020	011347	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006622	0000001	18.80	28/11/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006624	0000001	9.40	28/11/2017	0000000023016	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006524	0000001	9800.00	28/11/2017	0000000006169	011347	000000	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006526	0000001	14977.33	28/11/2017	0000000006169	011347	000000	2842.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006564	0000001	19501.00	28/11/2017	0000000006169	011347	000000	1560.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002013	0000001	1000.00	28/11/2017	0000000008213	011347	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006256	0000001	1052.00	28/11/2017	0000000008213	011347	003949	52.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006560	0000001	108692.00	28/11/2017	0000000011656	011347	671005	8695.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006527	0000001	527.00	28/11/2017	0000000008213	011347	004917	26.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004393	0000001	330.00	28/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004434	0000001	280.00	28/11/2017	0000000008213	011347	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003760	0000001	2430.52	28/11/2017	0000000006169	011347	000000	121.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003846	0000001	1100.00	28/11/2017	0000000008213	011347	000000	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005819	0000001	4462.74	28/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006619	0000001	8.65	28/11/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006623	0000001	91.00	28/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006625	0000001	9.40	28/11/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006626	0000001	28.20	28/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006627	0000001	188.00	28/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006565	0000001	40905.00	28/11/2017	0000000006169	011347	671005	3451.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006547	0000001	404.27	28/11/2017	0000000006169	011347	007120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006512	0000001	10000.00	28/11/2017	0000000006169	011347	000000	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006513	0000001	37525.00	28/11/2017	0000000006169	011347	000000	3801.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006575	0000001	473.00	28/11/2017	0000000006169	011347	000000	23.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006535	0000001	1100.00	28/11/2017	0000000006169	011347	671005	88.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006563	0000001	23753.00	28/11/2017	0000000006169	011347	000000	1977.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006558	0000001	16718.00	28/11/2017	0000000006169	011347	671005	1355.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006559	0000001	4685.00	28/11/2017	0000000006169	011347	000000	632.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006593	0000001	509.00	28/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006628	0000001	467.46	28/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006629	0000001	20091.16	28/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006630	0000001	16267.27	28/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006531	0000001	15217.00	28/11/2017	0000000006169	011347	000000	1959.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006534	0000001	15752.45	28/11/2017	0000000006169	011347	671005	3529.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004100	0000001	1460.00	28/11/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005984	0000001	4050.00	29/11/2017	0000000005155	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006670	0000001	0.28	29/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006617	0000001	1500.00	29/11/2017	0000000671002	049174	382187	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006678	0000001	214.82	29/11/2017	0000000671003	049174	333237	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006310	0000001	131641.48	29/11/2017	0000000647006	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005986	0000001	4050.00	29/11/2017	0000000005155	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004539	0000002	7549.65	29/11/2017	0000000647006	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	20250.00	29/11/2017	0000000005155	011347	024138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005985	0000001	8100.00	29/11/2017	0000000005155	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006666	0000001	9.40	29/11/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006669	0000001	110.65	29/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006676	0000001	8.65	29/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006197	0000001	4380.00	29/11/2017	0000000671003	049174	163757	568.37	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006196	0000001	5932.96	29/11/2017	0000000005155	011347	024219	1119.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003442	0000001	2184.50	29/11/2017	0000000671003	049174	331430	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005024	0000001	7000.00	29/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005176	0000001	8100.00	29/11/2017	0000000005155	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004771	0000001	5328.05	29/11/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006541	0000001	498819.23	29/11/2017	0000000011656	011347	671005	198819.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006679	0000001	320.00	29/11/2017	0000000671004	049174	408363	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006350	0000001	421.00	29/11/2017	0000000008213	011347	000000	21.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005983	0000001	12150.00	29/11/2017	0000000005155	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006021	0000001	36109.90	29/11/2017	0000000005155	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006353	0000001	1860.55	29/11/2017	0000000006169	011347	004917	217.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005987	0000001	4050.00	29/11/2017	0000000005155	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	2200.00	29/11/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006286	0000001	1333.00	30/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006720	0000001	9.40	30/11/2017	0000000024289	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006713	0000001	21952.15	30/11/2017	0000000015801	011347	0FOPAG	5179.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006707	0000001	13932.00	30/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006712	0000001	929.84	30/11/2017	0000000005155	011347	671005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006541	0000002	210318.50	30/11/2017	0000000011656	011347	671005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006528	0000001	3800.00	30/11/2017	0000000005155	011347	671005	333.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006529	0000001	1077.55	30/11/2017	0000000005155	011347	671005	118.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006548	0000001	530.00	30/11/2017	0000000671003	049174	064431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004845	0000001	1498.00	30/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003853	0000002	18179.30	30/11/2017	0000000005155	011347	017320	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006700	0000001	28.20	30/11/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006705	0000001	1708.20	30/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006706	0000001	75.20	30/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006717	0000001	140.50	30/11/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006515	0000001	23711.00	30/11/2017	0000000005155	011347	671005	5308.07	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006522	0000001	80725.24	30/11/2017	0000000005155	011347	671005	14362.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006334	0000001	8482.08	30/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003810	0000001	11520.00	30/11/2017	0000000005155	011347	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005933	0000001	2325.00	30/11/2017	0000000005155	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	27390.00	30/11/2017	0000000005155	011347	035268	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006682	0000001	20.00	30/11/2017	0000000009471	011347	000000	0.00	1	Conta Corrente	PMSB QSE
SECRETARIA MUNICIPAL DE SAUDE	0006662	0000001	250.00	30/11/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006668	0000001	26021.18	30/11/2017	0000000005155	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006694	0000001	573.58	30/11/2017	0000000671003	049174	000536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006695	0000001	568.94	30/11/2017	0000000671003	049174	000556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006696	0000001	11610.00	30/11/2017	0000000005155	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006702	0000001	11032.50	30/11/2017	0000000005161	011347	0FOPAG	939.04	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0006708	0000001	43284.00	30/11/2017	0000000005155	011347	0FOPAG	3671.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006710	0000001	17588.99	30/11/2017	0000000005155	011347	0FOPAG	1488.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006511	0000001	32045.00	30/11/2017	0000000005161	011347	0FOPAG	4221.84	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0006517	0000001	370734.82	30/11/2017	0000000005161	011347	0FOPAG	69509.09	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006697	0000001	4440.35	30/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006698	0000001	524.72	30/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006699	0000001	4215.02	30/11/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006704	0000001	0.38	30/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006716	0000001	2172.00	30/11/2017	0000000005155	011347	000000	128.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006719	0000001	4.52	30/11/2017	0000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006645	0000001	9350.90	30/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006646	0000001	9292.39	30/11/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005710	0000001	300.00	01/12/2017	0000000018413	011347	020791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005718	0000001	350.00	01/12/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005719	0000001	300.00	01/12/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005720	0000001	200.00	01/12/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006664	0000001	600.00	01/12/2017	0000000671002	049174	172781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006665	0000001	600.00	01/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006690	0000001	1003.60	01/12/2017	0000000671003	049174	150758	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006523	0000001	2857.00	01/12/2017	0000000671003	049174	166807	216.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006263	0000001	527.00	01/12/2017	0000000671003	049174	378142	26.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006758	0000001	25.95	01/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006759	0000001	17.30	01/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006760	0000001	142.50	01/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006761	0000001	4.45	01/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006762	0000001	102.75	01/12/2017	0000000005161	011347	000731	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006230	0000001	3500.00	01/12/2017	0000000671003	049174	157841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006352	0000001	210.50	01/12/2017	0000000008213	011347	000000	10.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006066	0000001	976.00	01/12/2017	0000000015797	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	864.00	01/12/2017	0000000015797	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000002	300.00	01/12/2017	0000000018413	011347	013520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000002	300.00	01/12/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000002	200.00	01/12/2017	0000000018413	011347	004253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000003	200.00	01/12/2017	0000000018413	011347	012000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000002	300.00	01/12/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000002	250.00	01/12/2017	0000000018413	011347	442245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004705	0000002	275.00	01/12/2017	0000000018413	011347	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004700	0000002	300.00	01/12/2017	0000000018413	011347	016609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000002	200.00	01/12/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000002	130.00	01/12/2017	0000000018413	011347	008095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000002	250.00	01/12/2017	0000000018413	011347	004882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000002	300.00	01/12/2017	0000000018413	011347	007630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000002	250.00	01/12/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000002	300.00	01/12/2017	0000000018413	011347	004882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000002	150.00	01/12/2017	0000000018413	011347	018103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000003	250.00	01/12/2017	0000000018413	011347	013490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000002	150.00	01/12/2017	0000000018413	011347	012550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000002	100.00	01/12/2017	0000000018413	011347	007560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000002	300.00	01/12/2017	0000000018413	011347	014485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004715	0000002	220.00	01/12/2017	0000000018413	011347	007630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000002	220.00	01/12/2017	0000000018413	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000002	230.00	01/12/2017	0000000018413	011347	442245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005671	0000001	251.70	01/12/2017	0000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005647	0000001	2652.00	01/12/2017	0000000015797	011347	101971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	448.50	01/12/2017	0000000015797	011347	101971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006763	0000001	68.47	01/12/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006783	0000001	421.05	04/12/2017	0000000008213	011347	033383	21.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006784	0000001	120.00	04/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006785	0000001	2205.00	04/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006786	0000001	1578.95	04/12/2017	0000000005161	011347	016043	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006663	0000001	700.00	04/12/2017	0000000671002	049174	572516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006778	0000001	614.72	04/12/2017	0000000008213	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006743	0000001	614.72	04/12/2017	0000000008213	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	800.00	05/12/2017	0000000010503	011347	008101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006412	0000001	54771.94	05/12/2017	0000000647004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006779	0000001	106302.42	05/12/2017	0000006470088	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006541	0000003	44541.12	05/12/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006804	0000001	6000.00	05/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006807	0000001	6028.00	05/12/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006801	0000001	182.00	05/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006802	0000001	82.50	05/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006803	0000001	9.40	05/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006805	0000001	9.40	05/12/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006809	0000001	2617.95	05/12/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005737	0000001	8530.00	05/12/2017	0000000006169	011347	013848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006589	0000001	900.00	05/12/2017	0000000023024	011347	004837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006674	0000001	900.00	05/12/2017	0000000015799	011347	034483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	900.00	05/12/2017	0000000015799	011347	011767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	900.00	05/12/2017	0000000015799	011347	033455	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006850	0000001	125.00	06/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006787	0000001	1550.00	06/12/2017	0000000008213	011347	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006899	0000001	2956.36	07/12/2017	0000000008213	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006910	0000001	8878.21	07/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006907	0000001	210.00	07/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006941	0000001	99.63	08/12/2017	0000000671001	049174	422674	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006942	0000001	17.72	08/12/2017	0000000671001	049174	422674	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006944	0000001	105.00	08/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006946	0000001	17.30	08/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006963	0000001	1028.14	08/12/2017	0000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006965	0000001	598.00	08/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006966	0000001	1600.00	08/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006969	0000001	47.00	08/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006541	0000004	9008.85	08/12/2017	0000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006536	0000001	33509.79	08/12/2017	0000000011656	011347	011788	2949.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006551	0000001	62101.25	08/12/2017	0000000011656	011347	011656	5079.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006553	0000001	195548.48	08/12/2017	0000000011656	011347	011788	15714.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006933	0000001	1.47	08/12/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006967	0000001	8036.03	08/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006968	0000001	1863.76	08/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006510	0000001	28709.00	08/12/2017	0000000005161	011347	0FOPAG	2507.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006902	0000001	614.72	08/12/2017	0000000671002	049174	140002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006917	0000001	300.00	08/12/2017	0000000671002	049174	151625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006509	0000001	8059.00	08/12/2017	0000000005161	011347	011788	754.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	937.00	11/12/2017	0000000015798	011347	004113	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	937.00	11/12/2017	0000000015798	011347	020336	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006176	0000001	294.00	11/12/2017	0000000015800	011347	017203	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000002	6560.00	11/12/2017	0000000015798	011347	034524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	880.00	11/12/2017	0000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006330	0000001	1128.00	11/12/2017	0000000015800	011347	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	5997.30	11/12/2017	0000000015800	011347	099413	997.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006636	0000001	3275.79	11/12/2017	0000000015800	011347	072400	275.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	8465.54	11/12/2017	0000000015800	011347	087467	1765.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006638	0000001	5997.30	11/12/2017	0000000015800	011347	022148	997.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	5279.55	11/12/2017	0000000015798	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006633	0000001	8901.12	11/12/2017	0000000015800	011347	013308	1901.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006640	0000001	4018.82	11/12/2017	0000000015800	011347	073421	418.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006641	0000001	631.58	11/12/2017	0000000015800	011347	031442	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006642	0000001	3151.95	11/12/2017	0000000015800	011347	013449	251.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006806	0000001	410.40	11/12/2017	0000000015800	011347	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006908	0000001	410.40	11/12/2017	0000000015800	011347	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006956	0000001	7371.75	11/12/2017	0000000015798	011347	0FOPAG	1611.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006957	0000001	4150.00	11/12/2017	0000000015798	011347	0FOPAG	913.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	18389.25	11/12/2017	0000000015798	011347	0FOPAG	3963.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006959	0000001	10748.40	11/12/2017	0000000015801	011347	0FOPAG	2364.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006962	0000001	50381.26	11/12/2017	0000000015798	011347	0FOPAG	11230.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007018	0000001	4854.00	11/12/2017	0000000015800	011347	022952	242.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006770	0000001	27141.91	11/12/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	56855.00	11/12/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	4000.00	11/12/2017	0000000005161	011347	226823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	519.00	11/12/2017	0000000015800	011347	033514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	375.00	11/12/2017	0000000015800	011347	101971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	947.00	11/12/2017	0000000015800	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	116.56	11/12/2017	0000000015800	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	207.25	11/12/2017	0000000015800	011347	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007012	0000001	2075.00	11/12/2017	0000000005161	011347	121129	451.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006903	0000001	614.72	11/12/2017	0000000671002	049174	154278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006960	0000001	19521.33	11/12/2017	0000000005161	011347	0FOPAG	3089.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006961	0000001	130106.16	11/12/2017	0000000005161	011347	0FOPAG	28451.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006481	0000001	2350.00	11/12/2017	0000000005161	011347	016666	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006482	0000001	1100.00	11/12/2017	0000000005161	011347	007927	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006569	0000001	671.71	11/12/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007003	0000001	7824.30	11/12/2017	0000000005161	011347	671005	1716.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007006	0000001	8944.09	11/12/2017	0000000005161	011347	671005	1627.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007020	0000001	2594.00	11/12/2017	0000000005161	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006729	0000001	8100.00	11/12/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006798	0000001	100.34	11/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004101	0000001	1860.00	11/12/2017	0000000005161	011347	121106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004105	0000001	2027.50	11/12/2017	0000000005161	011347	002632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004497	0000001	4723.00	11/12/2017	0000000005161	011347	022701	708.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004492	0000001	4075.00	11/12/2017	0000000005161	011347	022701	517.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003422	0000001	14928.75	11/12/2017	0000000005161	011347	012773	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007007	0000001	641.66	11/12/2017	0000000005161	011347	671005	58.67	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007010	0000001	5700.00	11/12/2017	0000000005161	011347	671005	1349.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007011	0000001	57351.33	11/12/2017	0000000005161	011347	671005	12364.99	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006480	0000001	2105.26	11/12/2017	0000000005161	011347	024167	105.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006483	0000001	526.30	11/12/2017	0000000005161	011347	009849	26.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006484	0000001	1090.50	11/12/2017	0000000005161	011347	010958	55.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006725	0000001	8100.00	11/12/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006685	0000001	14418.99	11/12/2017	0000000005161	011347	015877	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006587	0000001	36700.00	11/12/2017	0000000005161	011347	121103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006566	0000001	4700.00	11/12/2017	0000000005161	011347	020034	700.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006201	0000001	9750.00	11/12/2017	0000000005161	011347	121104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004231	0000001	3592.00	11/12/2017	0000000005161	011347	029743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	21792.15	11/12/2017	0000000005161	011347	009355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	3600.00	11/12/2017	0000000005161	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	460.00	11/12/2017	0000000005161	011347	032173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004143	0000001	350.00	11/12/2017	0000000008213	011347	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	1100.00	11/12/2017	0000000005161	011347	012854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	700.00	11/12/2017	0000000008213	011347	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	1100.00	11/12/2017	0000000010503	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	3780.76	11/12/2017	0000000005161	011347	019076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	17473.10	11/12/2017	0000000005161	011347	019076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	3637.46	11/12/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000002	0.14	11/12/2017	0000000005161	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005976	0000001	500.00	11/12/2017	0000000008213	011347	121106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005978	0000001	900.00	11/12/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005980	0000001	1200.00	11/12/2017	0000000010503	011347	045328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005871	0000001	280.00	11/12/2017	0000000008213	011347	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	3136.00	11/12/2017	0000000005161	011347	050498	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005596	0000001	27259.22	11/12/2017	0000000005161	011347	006555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005678	0000001	500.00	11/12/2017	0000000008213	011347	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	600.00	11/12/2017	0000000005161	011347	010182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	600.00	11/12/2017	0000000005161	011347	019523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000001	250.00	11/12/2017	0000000008213	011347	121110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005457	0000001	250.00	11/12/2017	0000000008213	011347	121109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005458	0000001	400.00	11/12/2017	0000000008213	011347	012111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005220	0000001	420.00	11/12/2017	0000000008213	011347	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005221	0000001	500.00	11/12/2017	0000000008213	011347	121108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	400.00	11/12/2017	0000000005161	011347	020240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	1158.00	11/12/2017	0000000005161	011347	012822	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	27479.06	11/12/2017	0000000005161	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	300.00	11/12/2017	0000000008213	011347	121105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	4654.52	11/12/2017	0000000005161	011347	164890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006680	0000001	1685.00	11/12/2017	0000000005161	011347	024434	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006598	0000001	294.84	11/12/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006600	0000001	39.00	11/12/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006601	0000001	279.16	11/12/2017	0000000008213	011347	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006610	0000001	1210.00	11/12/2017	0000000005161	011347	121112	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006611	0000001	1210.00	11/12/2017	0000000005161	011347	024037	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006612	0000001	1685.00	11/12/2017	0000000005161	011347	009859	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006613	0000001	1440.00	11/12/2017	0000000005161	011347	004917	72.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006614	0000001	1685.00	11/12/2017	0000000005161	011347	121113	84.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006615	0000001	790.00	11/12/2017	0000000005161	011347	018956	39.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006616	0000001	970.00	11/12/2017	0000000005161	011347	012110	48.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006728	0000001	4050.00	11/12/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006776	0000001	5400.00	11/12/2017	0000000009871	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006999	0000001	2975.00	11/12/2017	0000000005161	011347	671005	333.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007000	0000001	11000.00	11/12/2017	0000000009871	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007001	0000001	398.22	11/12/2017	0000000005161	011347	671005	118.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006466	0000001	300.00	11/12/2017	0000000005161	011347	017183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006469	0000001	300.00	11/12/2017	0000000005161	011347	019065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006470	0000001	300.00	11/12/2017	0000000005161	011347	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006472	0000001	400.00	11/12/2017	0000000005161	011347	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006474	0000001	1800.00	11/12/2017	0000000005161	011347	024438	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006478	0000001	1579.00	11/12/2017	0000000005161	011347	014553	79.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006486	0000001	1579.00	11/12/2017	0000000005161	011347	121109	78.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006209	0000001	300.00	11/12/2017	0000000005161	011347	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006212	0000001	400.00	11/12/2017	0000000005161	011347	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006214	0000001	1579.00	11/12/2017	0000000005161	011347	121108	78.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006215	0000001	1579.00	11/12/2017	0000000005161	011347	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006216	0000001	1800.00	11/12/2017	0000000005161	011347	024438	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006022	0000002	30400.00	11/12/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005982	0000001	2008.68	11/12/2017	0000000005161	011347	001909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006185	0000001	8980.00	11/12/2017	0000000014009	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003815	0000001	8325.00	11/12/2017	0000000005161	011347	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006213	0000001	3930.00	11/12/2017	0000000005161	011347	019144	430.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005999	0000001	8270.00	11/12/2017	0000000005161	011347	004917	413.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006479	0000001	3930.00	11/12/2017	0000000005161	011347	019144	430.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006726	0000001	6075.00	11/12/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006727	0000001	2025.00	11/12/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006790	0000001	8100.00	11/12/2017	0000000005161	011347	022657	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006792	0000001	8100.00	11/12/2017	0000000005161	011347	022657	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006987	0000001	7350.00	11/12/2017	0000000005161	011347	671005	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006989	0000001	6746.37	11/12/2017	0000000005161	011347	671005	1468.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002993	0000001	11362.50	11/12/2017	0000000005161	011347	006156	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006984	0000001	38277.65	11/12/2017	0000000005161	011347	671005	9237.78	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006986	0000001	14820.16	11/12/2017	0000000005161	011347	671005	2438.07	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007017	0000001	253.80	11/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007021	0000001	122.20	11/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007022	0000001	8.65	11/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007025	0000001	28.20	11/12/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007027	0000001	193.50	11/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007029	0000001	8.65	11/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006955	0000001	650.00	11/12/2017	0000000005161	011347	059963	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006843	0000001	8000.00	11/12/2017	0000000005161	011347	121117	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006570	0000001	650.00	11/12/2017	0000000005161	011347	013393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006730	0000001	8100.00	11/12/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006734	0000001	960.00	11/12/2017	0000000005161	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006597	0000001	3500.00	11/12/2017	0000000005161	011347	110844	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006602	0000001	3360.00	11/12/2017	0000000006169	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006196	0000002	186.50	11/12/2017	0000000005161	011347	024219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006485	0000001	798.00	11/12/2017	0000000005161	011347	020751	127.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006488	0000001	9600.00	11/12/2017	0000000005161	011347	904259	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006794	0000001	3500.00	11/12/2017	0000000005161	011347	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003668	0000003	2639.51	11/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006187	0000001	6386.13	11/12/2017	0000000005161	011347	014558	1206.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005607	0000001	1500.00	11/12/2017	0000000005161	011347	000340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005441	0000001	8000.00	11/12/2017	0000000005161	011347	000104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005180	0000001	3460.00	11/12/2017	0000000005161	011347	026026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004498	0000001	4900.00	11/12/2017	0000000005161	011347	006143	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004111	0000001	7670.00	11/12/2017	0000000005161	011347	026026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002406	0000001	6570.00	11/12/2017	0000000005161	011347	026026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006731	0000001	4050.00	11/12/2017	0000000005161	011347	024138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006983	0000001	27477.89	11/12/2017	0000000005161	011347	671005	3602.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006244	0000001	3700.00	12/12/2017	0000000005161	011347	001042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007048	0000001	842.10	12/12/2017	0000000005161	011347	013846	42.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007056	0000001	122.20	12/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007069	0000001	8.65	12/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007070	0000001	8.65	12/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005078	0000003	1500.00	12/12/2017	0000000005161	011347	001042	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006259	0000001	2628.10	12/12/2017	0000000671003	049174	130826	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006993	0000001	82460.84	12/12/2017	0000000011656	011347	671005	19183.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007000	0000002	4479.16	12/12/2017	0000000009871	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007045	0000001	863.00	12/12/2017	0000000671001	049174	000000	43.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007051	0000001	370481.40	12/12/2017	0000000005161	011347	671005	102472.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007052	0000001	20174.25	12/12/2017	0000000005161	011347	671005	2205.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007053	0000001	2443.32	12/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007059	0000001	526.31	12/12/2017	0000000010503	011347	893979	26.31	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006911	0000001	8888.00	12/12/2017	0000000014009	011347	004917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006994	0000001	81715.98	12/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006358	0000001	3308.00	12/12/2017	0000000671003	049174	204251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006270	0000001	1200.00	12/12/2017	0000000015798	011347	016093	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000001	1200.00	12/12/2017	0000000015798	011347	016093	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007061	0000001	284.21	12/12/2017	0000000010503	011347	017974	14.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006901	0000001	614.72	12/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007057	0000001	9.40	12/12/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007058	0000001	37.60	12/12/2017	0000000023026	011347	023026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007062	0000001	37.60	12/12/2017	0000000022967	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006738	0000001	1600.00	12/12/2017	0000000022967	011347	005785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006739	0000001	1600.00	12/12/2017	0000000023544	011347	005785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006605	0000001	1603.16	12/12/2017	0000000023026	011347	002472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006608	0000001	1669.96	12/12/2017	0000000023024	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006828	0000001	1131.88	12/12/2017	0000000022967	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006830	0000001	651.39	12/12/2017	0000000022967	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006833	0000001	2294.31	12/12/2017	0000000022967	011347	024199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006692	0000001	2400.00	12/12/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006571	0000001	1764.58	12/12/2017	0000000023026	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006572	0000001	2693.95	12/12/2017	0000000023026	011347	021533	193.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006576	0000001	1168.47	12/12/2017	0000000023026	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006179	0000001	315.78	12/12/2017	0000000023026	011347	004917	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005067	0000001	3262.06	12/12/2017	0000000015800	011347	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005695	0000001	937.00	12/12/2017	0000000015800	011347	015026	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	20371.17	12/12/2017	0000000015800	011347	049590	5471.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006644	0000001	2500.00	12/12/2017	0000000015798	011347	081151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006644	0000002	2500.00	12/12/2017	0000000015798	011347	055118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006647	0000001	5248.04	12/12/2017	0000000015800	011347	091453	748.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006648	0000001	5610.00	12/12/2017	0000000015800	011347	050435	876.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006649	0000001	6360.28	12/12/2017	0000000015800	011347	073487	1110.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006651	0000001	2400.00	12/12/2017	0000000015800	011347	005491	148.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006652	0000001	2500.00	12/12/2017	0000000015800	011347	086463	160.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006653	0000001	6000.00	12/12/2017	0000000015800	011347	053449	998.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	395.16	12/12/2017	0000000015800	011347	037487	19.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006656	0000001	8498.93	12/12/2017	0000000015800	011347	088414	1775.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006657	0000001	9627.06	12/12/2017	0000000015800	011347	002411	2127.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006658	0000001	2500.00	12/12/2017	0000000015800	011347	024233	160.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006659	0000001	3721.61	12/12/2017	0000000015800	011347	001473	361.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006660	0000001	8378.42	12/12/2017	0000000015800	011347	081493	1738.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	4400.00	12/12/2017	0000000015800	011347	056497	524.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	11369.35	12/12/2017	0000000015800	011347	070497	2669.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000001	13837.59	12/12/2017	0000000015800	011347	017952	3437.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006632	0000001	61314.90	12/12/2017	0000000015800	011347	074468	18214.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	380.00	12/12/2017	0000000015800	011347	000172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006639	0000001	14418.35	12/12/2017	0000000015800	011347	012142	3618.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	1500.00	12/12/2017	0000000015800	011347	086449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006280	0000001	2019.00	12/12/2017	0000000015798	011347	000102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006232	0000001	20000.26	13/12/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	200.00	13/12/2017	0000000006169	011347	062259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006236	0000001	632.00	13/12/2017	0000000006169	011347	023122	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006900	0000001	614.72	13/12/2017	0000000010503	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006050	0000001	2123.00	13/12/2017	0000000006169	011347	001042	122.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006733	0000001	1895.00	13/12/2017	0000000006169	011347	004917	94.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006574	0000001	1473.68	13/12/2017	0000000006169	011347	000037	73.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005471	0000001	1842.00	13/12/2017	0000000006169	011347	001042	92.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003777	0000002	10000.00	13/12/2017	0000000005161	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005872	0000001	600.00	13/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007080	0000001	939.09	13/12/2017	0000000005161	011347	671005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007081	0000001	10322.97	13/12/2017	0000000005161	011347	671005	1079.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006590	0000001	937.00	13/12/2017	0000000005161	011347	004917	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004747	0000001	3684.20	13/12/2017	0000000006169	011347	001042	401.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000007	332.50	13/12/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002296	0000006	997.50	13/12/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002296	0000007	997.50	13/12/2017	0000000010503	011347	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006367	0000001	780.00	13/12/2017	0000000010503	011347	026366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006389	0000001	9753.00	13/12/2017	0000000005161	011347	017864	2300.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006161	0000001	1515.00	13/12/2017	0000000006169	011347	004917	75.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006351	0000001	2614.00	13/12/2017	0000000006079	011347	011485	414.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007079	0000001	37.60	13/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007082	0000001	2016.12	13/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007084	0000001	65.80	13/12/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007085	0000001	161.15	13/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007087	0000001	191.30	13/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007028	0000001	847.00	13/12/2017	0000000671001	049174	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006915	0000001	4140.00	13/12/2017	0000000010503	011347	005006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006388	0000001	1080.00	13/12/2017	0000000006169	011347	004917	54.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006415	0000001	937.00	14/12/2017	0000000010503	011347	000000	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006308	0000001	165.00	14/12/2017	0000000010503	011347	006454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006918	0000001	937.00	14/12/2017	0000000010503	011347	004917	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006774	0000001	632.00	14/12/2017	0000000010503	011347	010503	31.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006793	0000001	275.00	14/12/2017	0000000010503	011347	006454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006573	0000001	313.00	14/12/2017	0000000010503	011347	006454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006262	0000001	527.00	14/12/2017	0000000010503	011347	668794	26.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007110	0000001	20000.00	14/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007117	0000001	197.40	14/12/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007124	0000001	56.40	14/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007125	0000001	167.30	14/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007129	0000001	8.65	14/12/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005605	0000001	407.00	14/12/2017	0000000010503	011347	024660	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005599	0000001	686.00	14/12/2017	0000000008213	011347	014597	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005603	0000001	631.00	14/12/2017	0000000010503	011347	105499	31.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005576	0000001	943.00	14/12/2017	0000000010503	011347	006454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005643	0000001	631.00	14/12/2017	0000000010503	011347	001005	31.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005691	0000001	3000.00	14/12/2017	0000000010503	011347	003055	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005918	0000001	369.00	14/12/2017	0000000010503	011347	064799	18.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007123	0000001	947.36	14/12/2017	0000000010503	011347	015948	47.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006437	0000001	431.05	14/12/2017	0000000671003	049174	305066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004844	0000001	749.00	14/12/2017	0000000008213	011347	001042	37.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004157	0000001	1980.00	14/12/2017	0000000010503	011347	004917	104.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006691	0000001	316.00	14/12/2017	0000000008213	011347	001042	15.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006217	0000001	1263.15	14/12/2017	0000000010503	011347	000573	63.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006364	0000001	900.00	14/12/2017	0000000008213	011347	010340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	120.00	14/12/2017	0000000671001	049174	173542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	400.00	14/12/2017	0000000008213	011347	004693	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	1350.00	14/12/2017	0000000010503	011347	004917	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	684.20	14/12/2017	0000000010503	011347	004917	34.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005080	0000002	3279.00	14/12/2017	0000000010503	011347	612490	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006732	0000001	250.00	14/12/2017	0000000010503	011347	031866	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006788	0000001	948.00	14/12/2017	0000000010503	011347	001042	47.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006309	0000001	1842.00	14/12/2017	0000000010503	011347	009338	92.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006048	0000001	452.00	14/12/2017	0000000010503	011347	019954	22.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007026	0000001	4497.50	14/12/2017	0000000671001	049174	017295	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007121	0000001	321.05	14/12/2017	0000000010503	011347	004917	21.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006985	0000001	647.00	14/12/2017	0000000008213	011347	020406	32.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007002	0000001	23428.95	14/12/2017	0000000671004	049174	122698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	2701.00	14/12/2017	0000000015800	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006741	0000001	3306.50	14/12/2017	0000000008213	011347	002380	306.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	900.00	15/12/2017	0000000015797	011347	087472	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	97.50	15/12/2017	0000000015797	011347	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007111	0000001	700.00	15/12/2017	0000000015798	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007112	0000001	6110.40	15/12/2017	0000000015798	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007122	0000001	900.00	15/12/2017	0000000015797	011347	087472	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006954	0000001	526.00	15/12/2017	0000000005155	011347	016666	26.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007076	0000001	450.00	15/12/2017	0000000671002	049174	250322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007077	0000001	200.00	15/12/2017	0000000671002	049174	250332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007083	0000001	5104.25	15/12/2017	0000000671002	049174	148743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007126	0000001	937.00	15/12/2017	0000000671002	049174	260123	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007127	0000001	937.00	15/12/2017	0000000671002	049174	260123	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007128	0000001	937.00	15/12/2017	0000000671002	049174	260123	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007143	0000001	200.00	15/12/2017	0000000671002	049174	082100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007148	0000001	210.52	15/12/2017	0000000010503	011347	309115	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007151	0000001	600.00	15/12/2017	0000000006169	011347	052498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007147	0000001	214.82	15/12/2017	0000000671001	049174	499413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000002	937.00	15/12/2017	0000000011966	011347	002301	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	937.00	15/12/2017	0000000006169	011347	007348	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	937.00	15/12/2017	0000000006169	011347	019946	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007095	0000001	102061.06	15/12/2017	0000000020996	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007043	0000001	1052.00	15/12/2017	0000000008213	011347	008213	52.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005072	0000002	190.00	15/12/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005093	0000002	285.00	15/12/2017	0000000011966	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0007065	0000001	312.00	15/12/2017	0000000671003	049174	240711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005519	0000001	1412.00	15/12/2017	0000000671002	049174	229680	70.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007142	0000001	18.80	15/12/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007144	0000001	8.65	15/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007145	0000001	9.40	15/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007146	0000001	131.00	15/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007152	0000001	28.20	15/12/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007187	0000001	140.00	18/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007190	0000001	8.65	18/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007191	0000001	18.80	18/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007149	0000001	956.36	18/12/2017	0000000010503	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007149	0000002	2000.00	18/12/2017	0000000008213	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007103	0000001	150.00	18/12/2017	0000000671002	049174	161702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007139	0000001	150.00	18/12/2017	0000000671002	049174	863136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007068	0000001	91.11	18/12/2017	0000000671003	049174	281242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007193	0000001	610.57	18/12/2017	0000000671003	049174	263133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007196	0000001	513.65	18/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007197	0000001	441.10	18/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007169	0000001	21300.03	18/12/2017	0000000015798	011347	022369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	18699.97	18/12/2017	0000000015798	011347	022369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007172	0000001	42500.20	18/12/2017	0000000015798	011347	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004964	0000001	10058.50	18/12/2017	0000000015797	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007130	0000001	2746.00	18/12/2017	0000000023026	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007131	0000001	2151.00	18/12/2017	0000000023025	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007132	0000001	2155.00	18/12/2017	0000000022967	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007133	0000001	2000.08	18/12/2017	0000000023024	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007134	0000001	2000.04	18/12/2017	0000000023544	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007135	0000001	2000.03	18/12/2017	0000000023025	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007136	0000001	2000.00	18/12/2017	0000000023026	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007188	0000001	1.00	18/12/2017	0000000022967	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007235	0000001	18.80	19/12/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007236	0000001	15933.00	19/12/2017	0000000023026	011347	671005	1274.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007238	0000001	5743.48	19/12/2017	0000000023026	011347	671005	543.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007238	0000002	3556.52	19/12/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007240	0000001	9.40	19/12/2017	0000000023025	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007241	0000001	4500.00	19/12/2017	0000000023025	011347	671005	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007242	0000001	9.40	19/12/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007294	0000001	6185.00	19/12/2017	0000000024289	011347	671005	494.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007295	0000001	9.40	19/12/2017	0000000024289	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007296	0000001	10291.00	19/12/2017	0000000023020	011347	671005	840.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007297	0000001	2937.00	19/12/2017	0000000023016	011347	671005	254.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007258	0000001	19616.60	19/12/2017	0000000015798	011347	0FOPAG	1838.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	19077.85	19/12/2017	0000000015798	011347	0FOPAG	3174.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	103124.81	19/12/2017	0000000015798	011347	0FOPAG	25688.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007239	0000001	103866.31	19/12/2017	0000000015798	011347	0FOPAG	25224.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007243	0000001	20684.65	19/12/2017	0000000015801	011347	0FOPAG	5052.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	500.00	19/12/2017	0000000018045	011347	041409	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	9.40	19/12/2017	0000000018045	011347	0000BB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007281	0000001	14180.52	19/12/2017	0000000015798	011347	0FOPAG	1787.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006300	0000001	10001.40	19/12/2017	0000000015798	011347	024391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007277	0000001	14280.43	19/12/2017	0000000006169	011347	671005	1884.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007279	0000001	15752.45	19/12/2017	0000000006169	011347	671005	3529.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007280	0000001	9682.36	19/12/2017	0000000006169	011347	671005	1031.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006844	0000001	450.00	19/12/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005090	0000003	400.00	19/12/2017	0000000006169	011347	011887	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005082	0000003	250.00	19/12/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007156	0000001	533.00	19/12/2017	0000000671001	049174	565228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007157	0000001	300.00	19/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	280.00	19/12/2017	0000000671002	049174	303496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007160	0000001	1000.00	19/12/2017	0000000008213	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007161	0000001	1090.00	19/12/2017	0000000010503	011347	007631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006465	0000001	937.00	19/12/2017	0000000006169	011347	007348	46.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006366	0000001	1369.40	19/12/2017	0000000010503	011347	032568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005079	0000002	937.00	19/12/2017	0000000006169	011347	001005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	1052.63	19/12/2017	0000000006169	011347	046414	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000003	937.00	19/12/2017	0000000006169	011347	002301	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000003	450.00	19/12/2017	0000000006169	011347	001042	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007268	0000001	8.65	19/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007270	0000001	127.50	19/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007275	0000001	24727.90	19/12/2017	0000000006169	011347	099931	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007276	0000001	31784.91	19/12/2017	0000000006169	011347	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007288	0000001	131.60	19/12/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007290	0000001	9.40	19/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005076	0000003	500.00	19/12/2017	0000000006169	011347	005494	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005095	0000002	937.00	19/12/2017	0000000006169	011347	000000	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006363	0000001	1180.00	19/12/2017	0000000010503	011347	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005092	0000002	900.00	19/12/2017	0000000006169	011347	023300	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005093	0000003	285.00	19/12/2017	0000000006169	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005085	0000003	315.79	19/12/2017	0000000006169	011347	007147	15.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005088	0000002	937.00	19/12/2017	0000000006169	011347	011887	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005072	0000003	190.00	19/12/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005075	0000003	350.00	19/12/2017	0000000006169	011347	034833	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006724	0000001	1665.00	19/12/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006577	0000001	14999.99	19/12/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007100	0000001	9468.00	19/12/2017	0000000011656	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007102	0000001	9990.00	19/12/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007232	0000001	13041.75	19/12/2017	0000000024291	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007252	0000001	1365.79	19/12/2017	0000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007256	0000001	20250.00	19/12/2017	0000000011656	011347	024138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005989	0000002	3396.99	19/12/2017	0000000011656	011347	671005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006043	0000003	14999.98	19/12/2017	0000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005722	0000002	400.00	19/12/2017	0000000006169	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005738	0000002	351.50	19/12/2017	0000000006169	011347	106840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005394	0000001	14560.84	20/12/2017	0000000005161	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006464	0000001	424.63	20/12/2017	0000000008213	011347	634,75	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007257	0000001	14927.00	20/12/2017	0000000011656	011347	671005	1223.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007260	0000001	179747.18	20/12/2017	0000000011656	011347	671005	46297.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007322	0000001	543.48	20/12/2017	0000000011656	011347	004574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007382	0000001	1578.95	20/12/2017	0000000005161	011347	007252	78.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007389	0000001	60498.84	20/12/2017	0000000005161	011347	671005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007271	0000001	3800.00	20/12/2017	0000000005161	011347	671005	333.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007273	0000001	1077.55	20/12/2017	0000000005161	011347	671005	118.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006683	0000001	10010.00	20/12/2017	0000000005161	011347	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007099	0000001	20000.00	20/12/2017	0000000011656	011347	032961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006914	0000001	150.00	20/12/2017	0000000008213	011347	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005088	0000003	937.00	20/12/2017	0000000005161	011347	011887	46.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004430	0000001	7710.10	20/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005092	0000003	900.00	20/12/2017	0000000005161	011347	023300	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006453	0000001	3175.00	20/12/2017	0000000005161	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006353	0000002	997.45	20/12/2017	0000000005161	011347	113019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006791	0000001	8100.00	20/12/2017	0000000005161	011347	022657	81.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005095	0000003	937.00	20/12/2017	0000000005161	011347	024418	46.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005045	0000001	3000.00	20/12/2017	0000000005161	011347	001104	227.46	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007362	0000001	144.00	20/12/2017	0000000006169	011347	122017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007371	0000001	179.50	20/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007384	0000001	600.00	20/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007394	0000001	37.60	20/12/2017	0000000008213	011347	0000BB	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007395	0000001	15.50	20/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007396	0000001	15.50	20/12/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007397	0000001	15.50	20/12/2017	0000000671002	049174	000CEF	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007403	0000001	188.00	20/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007404	0000001	401.36	20/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006312	0000001	7000.00	20/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	163.70	20/12/2017	0000000008213	011347	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000003	1790.00	20/12/2017	0000000005161	011347	000737	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005615	0000001	240.00	20/12/2017	0000000008213	011347	007705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006016	0000001	19819.05	20/12/2017	0000000005161	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	70.50	20/12/2017	0000000008213	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	536.84	20/12/2017	0000000008213	011347	046480	26.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	75.00	20/12/2017	0000000008213	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	167.00	20/12/2017	0000000008213	011347	000154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000003	1490.00	20/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005079	0000003	937.00	20/12/2017	0000000005161	011347	005707	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005080	0000003	3279.00	20/12/2017	0000000005161	011347	612490	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005550	0000001	64.00	20/12/2017	0000000008213	011347	000154	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007202	0000001	1728.00	20/12/2017	0000000008213	011347	042775	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007222	0000001	6284.04	20/12/2017	0000000005161	011347	023625	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007287	0000001	1100.00	20/12/2017	0000000005161	011347	671005	88.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007289	0000001	8700.00	20/12/2017	0000000005161	011347	671005	1437.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007291	0000001	127652.80	20/12/2017	0000000005161	011347	671005	36904.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007040	0000001	4650.00	20/12/2017	0000000005161	011347	262297	642.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007116	0000001	1473.68	20/12/2017	0000000005161	011347	136312	73.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006467	0000001	937.00	20/12/2017	0000000005161	011347	019946	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006471	0000001	1052.63	20/12/2017	0000000005161	011347	001042	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007176	0000001	1947.37	20/12/2017	0000000671003	049174	000000	97.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007177	0000001	180.00	20/12/2017	0000000008213	011347	016230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007184	0000001	200.00	20/12/2017	0000000008213	011347	017143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007158	0000001	670.00	20/12/2017	0000000671002	049174	163485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007159	0000001	1500.00	20/12/2017	0000000005161	011347	002443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007150	0000001	350.00	20/12/2017	0000000671002	049174	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006905	0000001	10246.00	20/12/2017	0000000005161	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	28414.44	20/12/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007381	0000001	150.00	20/12/2017	0000000005161	011347	048447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007393	0000001	157.89	20/12/2017	0000000008213	011347	012082	7.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005089	0000002	937.00	20/12/2017	0000000005161	011347	024418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005089	0000003	937.00	20/12/2017	0000000005161	011347	023906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006027	0000001	8046.00	20/12/2017	0000000005161	011347	001042	1745.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007391	0000001	5484.42	20/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007392	0000001	6029.07	20/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	526.31	20/12/2017	0000000015801	011347	012965	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007284	0000001	937.00	20/12/2017	0000000015798	011347	015026	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007377	0000001	937.00	20/12/2017	0000000015798	011347	001404	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007378	0000001	937.00	20/12/2017	0000000015798	011347	001404	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007298	0000001	9.40	20/12/2017	0000000023016	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007324	0000001	3639.25	21/12/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007328	0000001	2940.00	21/12/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007330	0000001	1387.08	21/12/2017	0000000023025	011347	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007333	0000001	1640.10	21/12/2017	0000000023026	011347	011598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007363	0000001	1342.67	21/12/2017	0000000023026	011347	003749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007364	0000001	1012.62	21/12/2017	0000000023544	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007424	0000001	9.40	21/12/2017	0000000023544	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007427	0000001	37.60	21/12/2017	0000000023026	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007428	0000001	9.40	21/12/2017	0000000023025	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007429	0000001	1.00	21/12/2017	0000000022967	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007430	0000001	9.40	21/12/2017	0000000023024	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007435	0000001	3660.00	21/12/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006839	0000001	2026.20	21/12/2017	0000000023026	011347	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007211	0000001	573.68	21/12/2017	0000000023024	011347	001042	28.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007212	0000001	139.90	21/12/2017	0000000023544	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007213	0000001	1244.00	21/12/2017	0000000023544	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007214	0000001	197.00	21/12/2017	0000000023544	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007215	0000001	6000.00	21/12/2017	0000000023020	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007066	0000001	4414.45	21/12/2017	0000000022967	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007408	0000001	7098.00	21/12/2017	0000000015798	011347	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	29310.00	21/12/2017	0000000015798	011347	0FOPAG	2363.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007246	0000001	17778.58	21/12/2017	0000000015798	011347	0FOPAG	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007426	0000001	217.47	21/12/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007343	0000001	130.00	21/12/2017	0000000008213	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007138	0000001	621.05	21/12/2017	0000000008213	011347	018167	31.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007360	0000001	766.50	21/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007407	0000001	9.40	21/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007420	0000001	344.00	21/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007432	0000001	100.00	21/12/2017	0000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007433	0000001	18.80	21/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0006351	0000002	5666.00	21/12/2017	0000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0007320	0000001	4934.28	21/12/2017	0000000005161	011347	000000	734.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0007210	0000001	14418.99	21/12/2017	0000000006079	011347	015877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006810	0000001	1575.00	21/12/2017	0000000671003	049174	008865	78.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006811	0000001	1575.00	21/12/2017	0000000671003	049174	000000	78.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006812	0000001	1200.00	21/12/2017	0000000671002	049174	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006813	0000001	600.00	21/12/2017	0000000671003	049174	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006814	0000001	1050.00	21/12/2017	0000000671003	049174	369219	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006815	0000001	1050.00	21/12/2017	0000000671003	049174	000000	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006816	0000001	400.00	21/12/2017	0000000671003	049174	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006817	0000001	400.00	21/12/2017	0000000671003	049174	369230	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006818	0000001	400.00	21/12/2017	0000000671003	049174	369194	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006689	0000001	310.00	21/12/2017	0000000011656	011347	031282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007431	0000001	22616.65	21/12/2017	0000000009471	011347	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007434	0000001	105.26	21/12/2017	0000000008213	011347	000000	5.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007519	0000001	315.00	22/12/2017	0000000671003	049174	315286	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0007078	0000001	1370.00	22/12/2017	0000000671003	049174	154778	68.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007502	0000001	9.40	22/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007505	0000001	18.80	22/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007513	0000001	282.65	22/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007515	0000001	8.65	22/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007521	0000001	17.30	22/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007358	0000001	65.74	22/12/2017	0000000671003	049174	013499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005660	0000001	2900.00	22/12/2017	0000000671003	049174	153868	145.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007090	0000001	4903.00	22/12/2017	0000000005161	011347	122201	712.19	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007520	0000001	3.00	22/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007206	0000001	64.00	22/12/2017	0000000671003	049174	562355	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007207	0000001	40.00	22/12/2017	0000000671003	049174	562355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007366	0000001	880.00	22/12/2017	0000000671002	049174	015567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007261	0000001	300.00	22/12/2017	0000000008213	011347	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007262	0000001	250.00	22/12/2017	0000000005161	011347	021446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007264	0000001	490.00	22/12/2017	0000000008213	011347	008951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007265	0000001	315.00	22/12/2017	0000000008213	011347	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007510	0000001	34494.04	22/12/2017	0000000671001	049174	006555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007357	0000001	114.24	22/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007485	0000001	2300.00	22/12/2017	0000000023544	011347	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007517	0000001	9.40	22/12/2017	0000000023544	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007583	0000001	26.53	26/12/2017	0000000009530	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007527	0000001	600.00	26/12/2017	0000000008213	011347	000136	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007398	0000001	7000.00	26/12/2017	0000000011966	011347	006942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007442	0000001	4585.00	26/12/2017	0000000011966	011347	122601	624.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007577	0000001	9.40	26/12/2017	0000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007584	0000001	42.00	26/12/2017	0000000671004	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007585	0000001	42.00	26/12/2017	0000000671002	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007587	0000001	42.00	26/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007588	0000001	235.50	26/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007589	0000001	56.40	26/12/2017	0000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006975	0000001	1050.00	26/12/2017	0000000008213	011347	122602	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006976	0000001	1050.00	26/12/2017	0000000008213	011347	122603	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006977	0000001	400.00	26/12/2017	0000000008213	011347	122604	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006978	0000001	400.00	26/12/2017	0000000008213	011347	122605	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006979	0000001	400.00	26/12/2017	0000000008213	011347	122606	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005654	0000001	3734.00	26/12/2017	0000000011656	011347	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006971	0000001	1575.00	27/12/2017	0000000006169	011347	122708	78.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006972	0000001	1575.00	27/12/2017	0000000006169	011347	122709	78.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006973	0000001	1200.00	27/12/2017	0000000006169	011347	122710	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006974	0000001	600.00	27/12/2017	0000000006169	011347	122711	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006842	0000001	15200.00	27/12/2017	0000000006169	011347	122706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007024	0000001	3390.00	27/12/2017	0000000006169	011347	020119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0006796	0000001	12435.84	27/12/2017	0000000006169	011347	122705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007593	0000001	779.00	27/12/2017	0000000005155	011347	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007597	0000001	5422.47	27/12/2017	0000000005155	011347	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007598	0000001	2718.53	27/12/2017	0000000005155	011347	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007399	0000001	2000.00	27/12/2017	0000000011656	011347	009637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004776	0000001	7000.90	27/12/2017	0000000006169	011347	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0007592	0000001	2009.00	27/12/2017	0000000005155	011347	002402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007626	0000001	205.00	27/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007635	0000001	8.65	27/12/2017	0000000671003	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007637	0000001	131.60	27/12/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007638	0000001	1000.00	27/12/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007571	0000001	5037.49	27/12/2017	0000000005155	011347	002402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006312	0000002	8455.00	27/12/2017	0000000006169	011347	013848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007249	0000001	10000.00	27/12/2017	0000000006169	011347	671005	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007250	0000001	37525.00	27/12/2017	0000000006169	011347	671005	3801.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007591	0000001	7323.57	27/12/2017	0000000005155	011347	002402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007596	0000001	1558.00	27/12/2017	0000000005155	011347	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007560	0000001	2304.00	27/12/2017	0000000006169	011347	122713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007594	0000001	5269.96	27/12/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007639	0000001	10956.38	27/12/2017	0000000006169	011347	0FOPAG	913.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007455	0000001	300.00	27/12/2017	0000000671002	049174	020763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007500	0000001	700.00	27/12/2017	0000000671002	049174	088235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007181	0000001	600.00	27/12/2017	0000000006169	011347	122712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007595	0000001	2269.93	27/12/2017	0000000005155	011347	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007641	0000001	4759.16	27/12/2017	0000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007302	0000001	16155.00	27/12/2017	0000000006169	011347	122702	1310.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007030	0000001	3085.00	27/12/2017	0000000006169	011347	020119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007032	0000001	9344.50	27/12/2017	0000000006169	011347	005190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007246	0000002	89975.78	27/12/2017	0000000015798	011347	0FOPAG	20692.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	4900.00	27/12/2017	0000000015798	011347	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007221	0000001	14160.00	27/12/2017	0000000015798	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007266	0000001	1833.50	27/12/2017	0000000015798	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007269	0000001	1973.52	27/12/2017	0000000015798	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007245	0000001	1137.00	27/12/2017	0000000015801	011347	0FOPAG	90.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007171	0000001	18001.40	27/12/2017	0000000015798	011347	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007141	0000001	2200.46	27/12/2017	0000000015798	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007023	0000001	4025.00	27/12/2017	0000000006169	011347	020119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007054	0000001	18225.00	27/12/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007075	0000001	2180.00	27/12/2017	0000000015798	011347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007105	0000001	888.00	27/12/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007109	0000001	12500.20	27/12/2017	0000000015798	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007410	0000001	2556.50	27/12/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007411	0000001	1499.00	27/12/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	1456.00	27/12/2017	0000000015798	011347	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007415	0000001	2485.00	27/12/2017	0000000015798	011347	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007418	0000001	3082.80	27/12/2017	0000000015798	011347	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007419	0000001	4150.10	27/12/2017	0000000015798	011347	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007454	0000001	10216.00	27/12/2017	0000000015798	011347	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	3255.00	27/12/2017	0000000015798	011347	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007494	0000001	16548.00	27/12/2017	0000000015798	011347	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007495	0000001	20970.00	27/12/2017	0000000015798	011347	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007496	0000001	2463.75	27/12/2017	0000000015798	011347	006254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007498	0000001	18099.15	27/12/2017	0000000015798	011347	000117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007503	0000001	2581.04	27/12/2017	0000000015798	011347	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007506	0000001	3174.00	27/12/2017	0000000015798	011347	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007507	0000001	10125.00	27/12/2017	0000000015798	011347	024138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007508	0000001	16011.60	27/12/2017	0000000015798	011347	024391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007511	0000001	65901.70	27/12/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007512	0000001	19240.06	27/12/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007516	0000001	52231.30	27/12/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007533	0000001	17000.08	27/12/2017	0000000015798	011347	032961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007536	0000001	1010.50	27/12/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000001	4163.40	27/12/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007558	0000001	3186.60	27/12/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007559	0000001	1276.53	27/12/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007565	0000001	6300.00	27/12/2017	0000000015798	011347	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007568	0000001	4612.47	27/12/2017	0000000015798	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007570	0000001	5205.23	27/12/2017	0000000015798	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007573	0000001	5040.00	27/12/2017	0000000015798	011347	009637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007590	0000001	525.00	27/12/2017	0000000671003	049174	014403	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	662.10	27/12/2017	0000000015798	011347	006254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007630	0000001	4107.90	27/12/2017	0000000015798	011347	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007369	0000001	960.00	27/12/2017	0000000015798	011347	009637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006448	0000001	4900.00	27/12/2017	0000000015798	011347	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006303	0000001	12450.00	27/12/2017	0000000015798	011347	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000001	42313.25	27/12/2017	0000000015798	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006520	0000001	5239.55	27/12/2017	0000000015798	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006148	0000001	14727.06	27/12/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006150	0000001	9896.20	27/12/2017	0000000015798	011347	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007033	0000001	19197.27	28/12/2017	0000000005155	011347	005190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007034	0000001	19197.27	28/12/2017	0000000005155	011347	005190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007035	0000001	63492.68	28/12/2017	0000000005155	011347	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007036	0000001	64674.53	28/12/2017	0000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007037	0000001	64674.53	28/12/2017	0000000005155	011347	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007693	0000001	4.52	28/12/2017	0000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007694	0000001	6723.47	28/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007229	0000001	31305.00	28/12/2017	0000000005161	011347	0FOPAG	4050.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007233	0000001	380210.19	28/12/2017	0000000005161	011347	0FOPAG	71529.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007118	0000001	1052.00	28/12/2017	0000000005161	011347	014351	52.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007658	0000001	950.00	28/12/2017	0000000671001	049174	031491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007696	0000001	8636.00	28/12/2017	0000000671001	049174	0FOPAG	840.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007697	0000001	43801.00	28/12/2017	0000000671001	049174	0FOPAG	3648.71	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007304	0000001	23893.00	28/12/2017	0000000005161	011347	122802	2051.02	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0006797	0000001	6719.00	28/12/2017	0000000005161	011347	122805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005656	0000001	2639.20	28/12/2017	0000000005161	011347	016100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007692	0000001	56.40	28/12/2017	0000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007695	0000001	313.45	28/12/2017	0000000671001	049174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007251	0000001	24411.00	28/12/2017	0000000005161	011347	671005	5496.69	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007253	0000001	80993.73	28/12/2017	0000000005161	011347	671005	14036.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0007619	0000001	14418.99	28/12/2017	0000000005161	011347	015877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0007282	0000001	9800.00	28/12/2017	0000000005161	011347	671005	1555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0007283	0000001	14992.95	28/12/2017	0000000005161	011347	671005	2967.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0007305	0000001	19501.00	28/12/2017	0000000671001	049174	671005	1560.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007263	0000001	32677.00	28/12/2017	0000000011656	011347	671005	2879.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007267	0000001	753373.49	28/12/2017	0000000011656	011347	671005	196514.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007300	0000001	61980.00	28/12/2017	0000000011656	011347	671005	5185.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007656	0000001	190.00	28/12/2017	0000000671004	049174	287249	9.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007690	0000001	1000.00	28/12/2017	0000000005161	011347	122806	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006348	0000001	5000.00	29/12/2017	0000000006169	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007617	0000001	65953.26	30/12/2017	0000000020997	011347	000000	1319.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007713	0000001	9.40	30/12/2017	0000000023544	011347	0000BB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007712	0000001	0.02	31/12/2017	0000000018413	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007860	0000001	1200.00	31/12/2017	0000000015798	011347	016093	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007861	0000001	1200.00	31/12/2017	0000000015798	011347	016093	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007859	0000001	3734.00	31/12/2017	0000000011656	011347	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007862	0000001	10010.00	31/12/2017	0000000005161	011347	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0007865	0000001	97100.57	31/12/2017	0000000001234	011347	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007867	0000001	63389.12	31/12/2017	0000000001234	011347	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007863	0000001	4786.35	31/12/2017	0000000001234	011347	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0007864	0000001	236279.04	31/12/2017	0000000001234	011347	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007714	0000001	950.00	31/12/2017	0000000008213	011347	009950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007866	0000001	65411.82	31/12/2017	0000000001234	011347	000001	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6424

Última atualização: 11/06/2024