de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0103003	0000001	31.10	03/01/2017	0000000022970	011347	013113	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000001	0.35	05/01/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000003	11.00	10/01/2017	0000000006908	011347	013113	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110002	0000001	29641.02	10/01/2017	0000000006908	011347	0DBAUT	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110005	0000001	795.23	10/01/2017	0000000006908	011347	012501	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000001	2543.37	10/01/2017	0000000006908	011347	0DBAUT	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110013	0000001	557.00	10/01/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110014	0000001	26377.05	10/01/2017	0000000006908	011347	013011	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000027	34.32	11/01/2017	0000000009962	011347	000000	0.00	1	Conta Corrente	PMSJ CIDE
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000002	0.35	12/01/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110011	0000001	600.00	17/01/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000002	1122.12	20/01/2017	0000000006908	011347	0DBAUT	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000004	62.34	24/01/2017	0000000030642	011347	0DBAUT	0.00	1	Conta Corrente	PMSJ PETROBRAS
SECRETARIA MUNICIPAL DE EDUCACAO	0102051	0000001	1119.00	24/01/2017	0000000023014	011347	012401	0.00	1	Conta Corrente	PM SAO JOS BRE C
SECRETARIA MUNICIPAL DE EDUCACAO	0124001	0000001	8.60	24/01/2017	0000000011726	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110003	0000001	556.39	25/01/2017	0000000006908	011347	012503	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110004	0000001	596.27	25/01/2017	0000000006908	011347	012502	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0125001	0000001	30.00	25/01/2017	0000000000065	049170	000000	0.00	1	Conta Corrente	MUNICIPIO DE SAO
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110001	0000001	480.00	26/01/2017	0000000006908	011347	867884	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0106001	0000001	2000.00	26/01/2017	0000000006908	011347	867881	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0106002	0000001	600.00	26/01/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0103001	0000001	570.00	26/01/2017	0000000006908	011347	867882	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE SAUDE	0102049	0000001	910.00	26/01/2017	0000000008250	011347	080000	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102050	0000001	250.00	26/01/2017	0000000008250	011347	080000	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000010	4529.76	27/01/2017	0000000008250	011347	032558	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000011	2543.55	27/01/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0127001	0000001	380.00	27/01/2017	0000000008250	011347	857303	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000003	1320.24	27/01/2017	0000000008250	011347	857302	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000004	2951.40	27/01/2017	0000000008250	011347	033127	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000005	27569.23	27/01/2017	0000000008250	011347	857301	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000003	5152.68	27/01/2017	0000000013907	011347	850282	399.78	1	Conta Corrente	ASS SOC
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000001	12179.81	27/01/2017	0000000013907	011347	850282	2629.13	1	Conta Corrente	ASS SOC
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000002	987.76	27/01/2017	0000000006908	011347	867886	76.53	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0127004	0000001	120.00	27/01/2017	0000000006908	011347	867885	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102059	0000001	1800.00	27/01/2017	0000000023027	011347	025505	162.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102059	0000002	1800.00	27/01/2017	0000000023027	011347	040575	162.00	1	Conta Corrente	FMAS CRAS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000003	2500.00	27/01/2017	0000000006908	011347	867892	252.82	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000004	9932.49	27/01/2017	0000000006908	011347	867886	1761.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000001	3520.00	27/01/2017	0000000006908	011347	867898	436.70	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000002	2500.00	27/01/2017	0000000006908	011347	867899	252.82	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000003	38689.80	27/01/2017	0000000006908	011347	867886	6990.07	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102035	0000001	415.00	27/01/2017	0000000006908	011347	867905	12.45	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000002	3359.17	27/01/2017	0000000006908	011347	867886	414.55	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000004	2500.00	27/01/2017	0000000006908	011347	867893	252.82	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000005	1945.12	27/01/2017	0000000006908	011347	099015	175.06	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0127007	0000001	600.00	27/01/2017	0000000006908	011347	867900	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0102001	0000002	10000.00	27/01/2017	0000000006908	011347	867887	2321.76	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0102001	0000003	2500.00	27/01/2017	0000000006908	011347	867889	238.61	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0102001	0000004	1793.80	27/01/2017	0000000006908	011347	867913	161.44	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0102001	0000005	5000.00	27/01/2017	0000000006908	011347	867890	915.12	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0102001	0000006	1421.64	27/01/2017	0000000006908	011347	867886	461.62	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0127010	0000001	940.00	27/01/2017	0000000006908	011347	867901	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000001	9892.31	27/01/2017	0000000006908	011347	867886	2882.49	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000002	880.16	27/01/2017	0000000006908	011347	867904	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000003	2247.18	27/01/2017	0000000006908	011347	867894	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000004	1004.32	27/01/2017	0000000006908	011347	867895	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102048	0000001	160.00	27/01/2017	0000000006908	011347	867883	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102020	0000001	350.00	27/01/2017	0000000006908	011347	867909	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000003	2500.00	27/01/2017	0000000006908	011347	867888	252.82	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000004	1018.83	27/01/2017	0000000006908	011347	867886	76.53	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000005	2500.00	27/01/2017	0000000006908	011347	867891	252.82	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000006	1320.52	27/01/2017	0000000006908	011347	867886	334.05	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000003	2500.00	27/01/2017	0000000006908	011347	867897	252.82	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000004	2995.55	27/01/2017	0000000006908	011347	867896	386.66	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000005	14057.94	27/01/2017	0000000006908	011347	867886	2575.52	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0127008	0000001	240.00	27/01/2017	0000000006908	011347	867902	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0102057	0000001	160.00	27/01/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	FNDE SALARIO E
SECRETARIA MUNICIPAL DE EDUCACAO	0102047	0000001	450.00	27/01/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	FNDE SALARIO E
SECRETARIA MUNICIPAL DE EDUCACAO	0102013	0000001	32753.40	27/01/2017	0000000006908	011347	867886	5775.18	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000002	2500.00	27/01/2017	0000000011727	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000009	1084.69	27/01/2017	0000000011727	011347	016961	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000005	1084.69	27/01/2017	0000000011727	011347	021578	416.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000006	1496.25	27/01/2017	0000000011727	011347	021609	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000007	2792.46	27/01/2017	0000000011727	011347	005988	350.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102027	0000003	480.00	30/01/2017	0000000006908	011347	867905	14.40	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0102028	0000001	150.00	30/01/2017	0000000006908	011347	867905	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102043	0000001	80.00	30/01/2017	0000000006908	011347	867905	2.40	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102044	0000001	830.00	30/01/2017	0000000006908	011347	867905	24.90	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102045	0000001	600.00	30/01/2017	0000000006908	011347	867905	18.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0130001	0000001	1041.51	30/01/2017	0000000006908	011347	013102	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102021	0000001	514.10	30/01/2017	0000000006908	011347	867905	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000003	2877.77	30/01/2017	0000000006908	011347	0DBAUT	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0116001	0000001	870.00	30/01/2017	0000000006908	011347	867905	26.10	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102060	0000001	83.00	30/01/2017	0000000006908	011347	897905	2.49	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102019	0000001	420.00	30/01/2017	0000000006908	011347	867905	12.60	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102029	0000001	937.00	30/01/2017	0000000006908	011347	867905	28.11	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102040	0000001	600.00	30/01/2017	0000000006908	011347	867905	18.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102041	0000001	310.00	30/01/2017	0000000006908	011347	867905	9.30	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102042	0000001	1200.00	30/01/2017	0000000006908	011347	867905	36.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0126001	0000001	100.00	30/01/2017	0000000006908	011347	867905	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0103002	0000001	2600.00	30/01/2017	0000000006908	011347	035733	78.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102036	0000001	415.00	30/01/2017	0000000006908	011347	867905	12.45	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102037	0000001	310.00	30/01/2017	0000000006908	011347	867905	9.30	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102038	0000001	937.00	30/01/2017	0000000006908	011347	867905	28.11	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102039	0000001	930.00	30/01/2017	0000000006908	011347	867905	27.90	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102022	0000001	725.00	30/01/2017	0000000006908	011347	867905	21.75	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102023	0000001	500.00	30/01/2017	0000000006908	011347	867905	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102030	0000001	730.00	30/01/2017	0000000006908	011347	867905	21.90	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102031	0000001	470.00	30/01/2017	0000000006908	011347	867905	14.10	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102032	0000001	520.00	30/01/2017	0000000006908	011347	867905	15.60	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102033	0000001	520.00	30/01/2017	0000000006908	011347	867905	15.60	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102034	0000001	520.00	30/01/2017	0000000006908	011347	867905	15.60	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102052	0000001	650.00	30/01/2017	0000000006908	011347	867905	19.50	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102053	0000001	310.00	30/01/2017	0000000006908	011347	867905	9.30	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102054	0000001	520.00	30/01/2017	0000000006908	011347	867905	15.60	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102056	0000001	500.00	30/01/2017	0000000006908	011347	867905	15.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE SAUDE	0113001	0000001	100.00	30/01/2017	0000000008250	011347	857304	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0113002	0000001	250.00	30/01/2017	0000000008250	011347	857304	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0113003	0000001	200.00	30/01/2017	0000000008250	011347	857304	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0113004	0000001	45.00	30/01/2017	0000000008250	011347	857304	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0118001	0000001	150.00	30/01/2017	0000000008250	011347	857304	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0126002	0000001	100.00	30/01/2017	0000000008250	011347	857304	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102024	0000001	650.00	30/01/2017	0000000006908	011347	867905	19.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE SAUDE	0102025	0000001	310.00	30/01/2017	0000000006908	011347	867905	9.30	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000006	2369.36	31/01/2017	0000000008250	011347	021003	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000007	4659.54	31/01/2017	0000000008250	011347	016806	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000008	2369.36	31/01/2017	0000000008250	011347	020072	0.00	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000009	12472.85	31/01/2017	0000000008250	011347	210849	9329.45	1	Conta Corrente	PM SAO JOSE FUS
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0127005	0000001	450.00	31/01/2017	0000000006908	011347	867886	13.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0127006	0000001	450.00	31/01/2017	0000000006908	011347	867886	13.50	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0127013	0000001	450.00	31/01/2017	0000000006908	011347	867906	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0127014	0000001	350.00	31/01/2017	0000000006908	011347	867908	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0127015	0000001	350.00	31/01/2017	0000000006908	011347	867910	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0127016	0000001	350.00	31/01/2017	0000000006908	011347	867907	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0127017	0000001	350.00	31/01/2017	0000000006908	011347	867911	0.00	1	Conta Corrente	FUNDO DE PARTICI
GABINETE DO PREFEITO	0127021	0000001	3500.00	31/01/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102046	0000001	2167.43	31/01/2017	0000000006908	011347	867905	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127018	0000001	1300.00	31/01/2017	0000000006908	011347	867912	39.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000026	0.88	31/01/2017	0000000283143	011347	000000	0.00	1	Conta Corrente	ICMS DESONERAC
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0131007	0000001	1287.88	31/01/2017	0000000006908	011347	013101	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0130003	0000001	17.60	31/01/2017	0000000011726	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0131008	0000001	5612.21	31/01/2017	0000000011727	011347	013101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0131009	0000001	7926.34	31/01/2017	0000000011727	011347	013102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0131010	0000001	10467.10	31/01/2017	0000000011726	011347	013103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0131011	0000001	8.80	31/01/2017	0000000011727	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000008	1115.76	31/01/2017	0000000011727	011347	016982	233.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000010	1084.69	31/01/2017	0000000011727	011347	000000	287.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000011	1084.69	31/01/2017	0000000011727	011347	010957	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000012	1492.72	31/01/2017	0000000011727	011347	016998	325.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000013	1084.69	31/01/2017	0000000011727	011347	620007	298.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000014	1558.29	31/01/2017	0000000011727	011347	017671	103.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000015	1084.69	31/01/2017	0000000011727	011347	019023	251.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000016	1084.69	31/01/2017	0000000011727	011347	017056	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000017	1446.25	31/01/2017	0000000011727	011347	021697	115.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000018	1084.69	31/01/2017	0000000011727	011347	010853	285.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000019	3682.56	31/01/2017	0000000011727	011347	020753	489.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000003	1115.76	31/01/2017	0000000011727	011347	021037	253.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000004	1146.83	31/01/2017	0000000011727	011347	010845	101.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000003	2624.77	31/01/2017	0000000011726	011347	018312	616.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000004	2083.94	31/01/2017	0000000011726	011347	016959	187.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000005	2297.53	31/01/2017	0000000011726	011347	016977	206.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000006	1997.86	31/01/2017	0000000011726	011347	010860	651.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000007	2396.53	31/01/2017	0000000011726	011347	012645	215.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000008	2083.94	31/01/2017	0000000011726	011347	012997	674.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000009	1997.86	31/01/2017	0000000011726	011347	010849	570.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000010	2516.34	31/01/2017	0000000011726	011347	016936	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000011	2297.53	31/01/2017	0000000011726	011347	016999	427.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000012	2642.15	31/01/2017	0000000011726	011347	010883	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000013	2516.34	31/01/2017	0000000011726	011347	016910	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000014	2129.40	31/01/2017	0000000011726	011347	010856	751.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000015	2396.53	31/01/2017	0000000011726	011347	009483	236.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000016	2188.13	31/01/2017	0000000011726	011347	012899	196.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000017	2756.00	31/01/2017	0000000011726	011347	007490	817.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000020	2188.13	31/01/2017	0000000011726	011347	005679	583.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000022	2756.00	31/01/2017	0000000011726	011347	019162	771.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000023	1997.86	31/01/2017	0000000011726	011347	503750	179.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000024	2297.53	31/01/2017	0000000011726	011347	017190	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000025	2642.15	31/01/2017	0000000011726	011347	022364	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000026	2516.34	31/01/2017	0000000011726	011347	058041	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000027	2297.53	31/01/2017	0000000011726	011347	016963	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000028	2188.13	31/01/2017	0000000011726	011347	001134	196.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000030	1997.86	31/01/2017	0000000011726	011347	011033	179.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000033	3674.66	31/01/2017	0000000011726	011347	001215	539.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000034	2624.77	31/01/2017	0000000011726	011347	017228	272.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000035	2297.53	31/01/2017	0000000011726	011347	017061	683.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000036	2297.53	31/01/2017	0000000011726	011347	009449	450.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000037	2989.22	31/01/2017	0000000011726	011347	012277	385.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000079	2297.53	31/01/2017	0000000011726	011347	017190	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201146	0000002	4267.34	01/02/2017	0000000011726	011347	012401	1165.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201005	0000001	1680.00	01/02/2017	0000000006908	011347	867914	50.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0127009	0000001	120.00	01/02/2017	0000000006908	011347	867903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102055	0000001	5220.94	01/02/2017	0000000006908	011347	867915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130002	0000001	6338.71	01/02/2017	0000000008250	011347	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102058	0000001	2340.30	01/02/2017	0000000008250	011347	857306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201006	0000001	500.00	02/02/2017	0000000008250	011347	857305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0202006	0000001	440.00	02/02/2017	0000000008250	011347	857308	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201012	0000001	7477.60	02/02/2017	0000000008250	011347	857307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102004	0000001	15947.79	02/02/2017	0000000016218	011347	009382	6040.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102006	0000001	4560.76	02/02/2017	0000000016218	011347	006494	778.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000003	1635.25	02/02/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000004	1635.25	02/02/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000005	1635.25	02/02/2017	0000000016218	011347	017104	350.54	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0110010	0000001	8100.00	02/02/2017	0000000006908	011347	867917	359.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201004	0000001	445.00	02/02/2017	0000000006908	011347	867919	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201100	0000001	600.00	02/02/2017	0000000006908	011347	867920	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127020	0000001	688.00	02/02/2017	0000000006908	011347	867961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201001	0000001	3000.00	02/02/2017	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0201025	0000001	3600.00	02/02/2017	0000000006908	011347	867916	277.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0201046	0000001	8500.00	02/02/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0201040	0000001	2500.00	02/02/2017	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0201013	0000001	4600.20	02/02/2017	0000000006908	011347	867918	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0201014	0000001	9949.87	02/02/2017	0000000006908	011347	867918	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0110008	0000001	1600.00	03/02/2017	0000000006908	011347	867964	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0201026	0000001	3022.59	03/02/2017	0000000006908	011347	020303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201003	0000001	4640.50	03/02/2017	0000000006908	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201148	0000001	310.75	03/02/2017	0000000006908	011347	867963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201030	0000001	2000.00	03/02/2017	0000000006908	011347	046661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201033	0000001	843.50	03/02/2017	0000000006908	011347	867963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110009	0000001	7655.44	03/02/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201038	0000001	768.54	03/02/2017	0000000006908	011347	867965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201153	0000001	830.00	03/02/2017	0000000006908	011347	867966	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0202003	0000001	2378.00	03/02/2017	0000000011727	011347	087173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201031	0000001	1689.25	03/02/2017	0000000006908	011347	867963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201032	0000001	3039.00	03/02/2017	0000000006908	011347	867963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201002	0000001	2700.00	03/02/2017	0000000011727	011347	020490	134.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0113005	0000001	1801.08	03/02/2017	0000000011727	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0119001	0000001	975.00	03/02/2017	0000000011727	011347	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0119002	0000001	1050.00	03/02/2017	0000000011727	011347	032568	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0119005	0000001	4279.84	03/02/2017	0000000006908	011347	867962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201064	0000001	500.00	03/02/2017	0000000016216	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203011	0000001	293.33	03/02/2017	0000000016218	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203012	0000001	293.33	03/02/2017	0000000016218	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203008	0000001	293.33	03/02/2017	0000000016218	011347	016218	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0119003	0000001	549.73	03/02/2017	0000000006908	011347	867962	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0119004	0000001	2588.37	03/02/2017	0000000006908	011347	867962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0202004	0000001	250.00	03/02/2017	0000000008250	011347	857309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201145	0000001	720.00	03/02/2017	0000000008250	011347	857312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201007	0000001	4936.91	03/02/2017	0000000008250	011347	857310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0126004	0000001	400.00	03/02/2017	0000000008250	011347	857315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0126005	0000001	450.00	03/02/2017	0000000008250	011347	857313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0126006	0000001	160.00	03/02/2017	0000000008250	011347	857314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201011	0000001	760.00	03/02/2017	0000000008250	011347	857312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0109001	0000001	2264.95	03/02/2017	0000000008250	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201048	0000001	138.41	03/02/2017	0000000006908	011347	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201049	0000001	159.47	03/02/2017	0000000006908	011347	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201144	0000001	4521.96	06/02/2017	0000000006908	011347	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201140	0000001	17317.47	06/02/2017	0000000008250	011347	020601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203009	0000001	293.33	06/02/2017	0000000016218	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203010	0000001	586.66	06/02/2017	0000000016218	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203004	0000001	586.66	06/02/2017	0000000016218	011347	093825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203006	0000001	293.33	06/02/2017	0000000016218	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203007	0000001	293.33	06/02/2017	0000000016218	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201059	0000001	500.00	06/02/2017	0000000016216	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201060	0000001	586.66	06/02/2017	0000000016218	011347	016218	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201142	0000001	4599.24	06/02/2017	0000000006908	011347	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201141	0000001	7103.22	06/02/2017	0000000006908	011347	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201143	0000001	2959.24	06/02/2017	0000000006908	011347	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201027	0000001	432.00	07/02/2017	0000000006908	011347	867967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0207001	0000001	250.00	07/02/2017	0000000006908	011347	867968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201028	0000001	855.60	07/02/2017	0000000006908	011347	867967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201029	0000001	756.00	07/02/2017	0000000006908	011347	867967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0206003	0000001	350.00	07/02/2017	0000000008250	011347	857317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0206004	0000001	320.00	08/02/2017	0000000008250	011347	857321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0207002	0000001	90.00	08/02/2017	0000000008250	011347	857320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0202005	0000001	550.00	08/02/2017	0000000008250	011347	857316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201008	0000001	96.18	08/02/2017	0000000008250	011347	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201009	0000001	15.45	08/02/2017	0000000008250	011347	113470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0206002	0000001	200.00	08/02/2017	0000000008250	011347	857318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201036	0000001	127.21	08/02/2017	0000000006908	011347	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201037	0000001	162.82	08/02/2017	0000000006908	011347	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0206001	0000001	400.00	08/02/2017	0000000006908	011347	867969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201042	0000001	2800.00	08/02/2017	0000000006908	011347	015428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201147	0000001	196.02	08/02/2017	0000000006908	011347	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201047	0000001	196.02	08/02/2017	0000000006908	011347	020804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0201044	0000001	4780.00	08/02/2017	0000000006908	011347	867970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0209001	0000001	300.00	09/02/2017	0000000006908	011347	867971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102061	0000001	257.84	09/02/2017	0000000006908	011347	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0208001	0000001	720.00	09/02/2017	0000000011727	011347	016958	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210012	0000001	24217.55	10/02/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000001	598.00	10/02/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0210013	0000001	8121.90	10/02/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0210014	0000001	24743.35	10/02/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0201075	0000001	1500.00	10/02/2017	0000000006908	011347	867972	45.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000014	5753.21	10/02/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0209002	0000001	1445.00	10/02/2017	0000000008250	011347	857325	43.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0209003	0000001	100.00	10/02/2017	0000000008250	011347	857322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0209004	0000001	920.00	10/02/2017	0000000008250	011347	857326	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0209005	0000001	1445.00	10/02/2017	0000000008250	011347	857324	43.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0208002	0000001	580.00	13/02/2017	0000000008250	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0210005	0000001	220.00	13/02/2017	0000000008250	011347	857327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0213008	0000001	450.00	13/02/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0213007	0000001	150.00	13/02/2017	0000000006908	011347	867973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212001	0000001	1050.00	13/02/2017	0000000016222	011347	019323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201067	0000001	415.00	13/02/2017	0000000023027	011347	022349	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0213011	0000001	415.00	13/02/2017	0000000023027	011347	017810	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0213012	0000001	415.00	13/02/2017	0000000023027	011347	002236	12.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0213015	0000001	500.00	13/02/2017	0000000006908	011347	867974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0213016	0000001	360.00	13/02/2017	0000000006908	011347	867975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0213002	0000001	1900.00	13/02/2017	0000000006908	011347	867976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0213018	0000001	3219.00	13/02/2017	0000000023813	011347	005964	0.00	1	Conta Corrente	PMSJBCPAR
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201063	0000001	415.00	13/02/2017	0000000023027	011347	047065	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201065	0000001	415.00	13/02/2017	0000000023027	011347	020120	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0214001	0000001	150.00	14/02/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0210011	0000001	300.00	14/02/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0210017	0000001	150.00	14/02/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0210004	0000001	150.00	14/02/2017	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0213009	0000001	912.00	14/02/2017	0000000006908	011347	867977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0212002	0000001	150.00	14/02/2017	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0211001	0000001	2784.00	16/02/2017	0000000023027	011347	001366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0215002	0000001	200.00	16/02/2017	0000000008250	011347	857328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0215003	0000001	1445.00	16/02/2017	0000000008250	011347	857329	43.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201055	0000001	858.17	16/02/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202029	0000001	420.00	16/02/2017	0000000006908	011347	867978	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0202016	0000001	2618.07	16/02/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201056	0000001	4304.55	16/02/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0216004	0000001	90.00	16/02/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201053	0000001	6001.59	16/02/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0216007	0000001	415.00	16/02/2017	0000000023027	011347	002240	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0216008	0000001	415.00	16/02/2017	0000000023027	011347	002242	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0216009	0000001	415.00	16/02/2017	0000000023027	011347	001580	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0216010	0000001	415.00	16/02/2017	0000000023027	011347	021981	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0215001	0000001	90.00	17/02/2017	0000000006908	011347	867979	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000015	133.15	17/02/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0216001	0000001	90.00	17/02/2017	0000000009472	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0213001	0000001	1000.00	17/02/2017	0000000009472	011347	029523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0213003	0000001	1356.00	17/02/2017	0000000023014	011347	013668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0201072	0000001	520.00	17/02/2017	0000000006908	011347	867980	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0216006	0000001	2450.00	17/02/2017	0000000016218	011347	007549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0216005	0000001	250.00	17/02/2017	0000000008250	011347	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0217002	0000001	17.60	17/02/2017	0000000013907	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0203005	0000001	1290.00	17/02/2017	0000000013907	011347	108650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0202002	0000001	1290.00	17/02/2017	0000000013907	011347	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0219001	0000001	220.00	20/02/2017	0000000008250	011347	857330	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000016	658.48	20/02/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000007	7156.05	21/02/2017	0000000006908	011347	867981	786.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000008	2500.00	21/02/2017	0000000006908	011347	867982	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000006	2995.55	21/02/2017	0000000006908	011347	867992	386.66	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000007	2500.00	21/02/2017	0000000006908	011347	857991	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000008	19187.75	21/02/2017	0000000006908	011347	867981	2853.11	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0221005	0000001	4342.59	21/02/2017	0000000006908	011347	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210007	0000001	600.00	21/02/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220014	0000001	450.00	21/02/2017	0000000006908	011347	867998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220015	0000001	350.00	21/02/2017	0000000006908	011347	867997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220016	0000001	500.00	21/02/2017	0000000006908	011347	867996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0202011	0000001	1037.47	21/02/2017	0000000006908	011347	001607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0221001	0000001	150.00	21/02/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0221002	0000001	90.00	21/02/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0120002	0000001	150.00	21/02/2017	0000000006908	011347	867994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0120003	0000001	250.00	21/02/2017	0000000006908	011347	867995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000007	10000.00	21/02/2017	0000000006908	011347	867984	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000008	5000.00	21/02/2017	0000000006908	011347	867986	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000009	2500.00	21/02/2017	0000000006908	011347	867987	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000010	2500.00	21/02/2017	0000000006908	011347	867983	252.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000011	5698.04	21/02/2017	0000000006908	011347	867981	819.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000005	13342.36	21/02/2017	0000000006908	011347	867981	2810.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000006	3333.33	21/02/2017	0000000006908	011347	867985	456.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000001	32012.25	21/02/2017	0000000006908	011347	867981	5710.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102013	0000002	1636.75	21/02/2017	0000000006908	011347	868006	98.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0220001	0000001	160.00	21/02/2017	0000000008250	011347	857331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0220003	0000001	250.00	21/02/2017	0000000008250	011347	857332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000005	18186.35	21/02/2017	0000000013907	011347	850283	3407.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000004	4840.35	21/02/2017	0000000013907	011347	850283	374.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000005	14086.82	21/02/2017	0000000006908	011347	867981	2112.55	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000006	2500.00	21/02/2017	0000000006908	011347	867989	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0213017	0000001	250.00	21/02/2017	0000000023027	011347	021248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0213019	0000001	937.00	21/02/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102059	0000003	1800.00	21/02/2017	0000000023027	011347	040575	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102059	0000004	1800.00	21/02/2017	0000000023027	011347	025505	162.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000006	7400.18	21/02/2017	0000000006908	011347	867981	755.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000007	2500.00	21/02/2017	0000000006908	011347	867988	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000004	40983.86	21/02/2017	0000000006908	011347	867981	7263.71	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000005	3520.00	21/02/2017	0000000006908	011347	867990	436.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000006	2500.00	21/02/2017	0000000006908	011347	867993	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201066	0000001	937.00	21/02/2017	0000000023027	011347	017810	28.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000008	1945.12	22/02/2017	0000000006908	011347	014503	175.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201061	0000001	700.00	22/02/2017	0000000023027	011347	032590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201062	0000001	937.00	22/02/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221006	0000001	630.00	22/02/2017	0000000023027	011347	018406	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0220002	0000001	130.00	22/02/2017	0000000008250	011347	857333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0221004	0000001	220.00	22/02/2017	0000000008250	011347	857335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000021	1255.29	22/02/2017	0000000011727	011347	024022	95.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000023	1224.22	22/02/2017	0000000011727	011347	021037	261.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000024	1255.29	22/02/2017	0000000011727	011347	010845	110.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000025	968.07	22/02/2017	0000000011727	011347	002236	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000026	2500.00	22/02/2017	0000000011727	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000027	1496.25	22/02/2017	0000000011727	011347	021609	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000028	2094.35	22/02/2017	0000000011727	011347	005988	188.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000029	1307.03	22/02/2017	0000000011727	011347	016982	251.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000031	1084.69	22/02/2017	0000000011727	011347	016961	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000032	1033.04	22/02/2017	0000000011727	011347	021584	335.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000033	1084.69	22/02/2017	0000000011727	011347	010957	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000034	1492.72	22/02/2017	0000000011727	011347	016998	325.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000035	1016.49	22/02/2017	0000000011727	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000036	1033.04	22/02/2017	0000000011727	011347	620007	346.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000037	1688.15	22/02/2017	0000000011727	011347	017671	103.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000038	1435.04	22/02/2017	0000000011727	011347	017316	161.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000039	1193.15	22/02/2017	0000000011727	011347	019023	260.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000040	1084.69	22/02/2017	0000000011727	011347	017056	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000041	1084.69	22/02/2017	0000000011727	011347	021697	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000042	1084.69	22/02/2017	0000000011727	011347	010853	285.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000043	999.14	22/02/2017	0000000011727	011347	022261	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000044	3682.56	22/02/2017	0000000011727	011347	020753	489.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000045	1913.38	22/02/2017	0000000011727	011347	005930	172.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000042	3355.11	22/02/2017	0000000011726	011347	005804	462.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000043	3499.69	22/02/2017	0000000011726	011347	018312	840.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000044	2083.94	22/02/2017	0000000011726	011347	016959	187.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000045	2297.53	22/02/2017	0000000011726	011347	016977	206.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000046	1725.84	22/02/2017	0000000011726	011347	022147	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000047	1435.04	22/02/2017	0000000011726	011347	010848	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000048	1997.86	22/02/2017	0000000011726	011347	010860	651.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000049	2130.24	22/02/2017	0000000011726	011347	017116	191.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000050	2083.94	22/02/2017	0000000011726	011347	012997	674.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000051	2396.53	22/02/2017	0000000011726	011347	001665	215.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000052	1997.86	22/02/2017	0000000011726	011347	010849	570.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000053	2516.34	22/02/2017	0000000011726	011347	016936	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000055	2297.53	22/02/2017	0000000011726	011347	016999	427.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000056	2642.15	22/02/2017	0000000011726	011347	010883	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000057	5032.67	22/02/2017	0000000011726	011347	016910	925.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000058	2129.40	22/02/2017	0000000011726	011347	010856	751.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000059	2716.06	22/02/2017	0000000011726	011347	009483	287.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000060	2188.13	22/02/2017	0000000011726	011347	012899	196.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000061	4593.32	22/02/2017	0000000011726	011347	007490	1284.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000062	2663.81	22/02/2017	0000000011726	011347	022201	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000063	2188.13	22/02/2017	0000000011726	011347	005679	583.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000064	3490.93	22/02/2017	0000000011726	011347	019162	973.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000065	2297.53	22/02/2017	0000000011726	011347	017190	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000066	3522.86	22/02/2017	0000000011726	011347	022364	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000067	3829.21	22/02/2017	0000000011726	011347	016963	577.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000068	2516.36	22/02/2017	0000000011726	011347	017100	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000069	2297.53	22/02/2017	0000000011726	011347	016911	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000070	2663.81	22/02/2017	0000000011726	011347	011033	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000071	2624.77	22/02/2017	0000000011726	011347	017228	272.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000072	2756.00	22/02/2017	0000000011726	011347	001215	293.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000073	2297.53	22/02/2017	0000000011726	011347	017061	683.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000074	2297.53	22/02/2017	0000000011726	011347	009449	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000075	2989.22	22/02/2017	0000000011726	011347	012277	385.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220011	0000001	7212.07	22/02/2017	0000000011727	011347	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220012	0000001	19577.68	22/02/2017	0000000011726	011347	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220017	0000001	350.00	22/02/2017	0000000006908	011347	868000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220018	0000001	350.00	22/02/2017	0000000006908	011347	867999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210001	0000001	120.00	23/02/2017	0000000006908	011347	868011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223003	0000001	1637.80	23/02/2017	0000000006908	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201105	0000001	700.00	23/02/2017	0000000006908	011347	868009	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201106	0000001	320.00	23/02/2017	0000000006908	011347	868009	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201116	0000001	350.00	23/02/2017	0000000006908	011347	868009	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206017	0000001	420.00	23/02/2017	0000000006908	011347	868009	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0206020	0000001	350.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201096	0000001	1380.00	23/02/2017	0000000006908	011347	868009	41.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201097	0000001	250.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0202021	0000001	1100.00	23/02/2017	0000000006908	011347	868001	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201074	0000001	2800.00	23/02/2017	0000000006908	011347	868007	144.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201034	0000001	563.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0202022	0000001	110.00	23/02/2017	0000000006908	011347	868009	3.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0201050	0000001	3500.00	23/02/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0222001	0000001	148.00	23/02/2017	0000000006908	011347	024474	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0201041	0000001	2500.00	23/02/2017	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0201045	0000001	8500.00	23/02/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0201111	0000001	530.00	23/02/2017	0000000006908	011347	868009	15.90	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0201129	0000001	30.00	23/02/2017	0000000006908	011347	868009	0.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0201086	0000001	1350.00	23/02/2017	0000000006908	011347	868010	40.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0201101	0000001	1100.00	23/02/2017	0000000006908	011347	868009	33.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0201115	0000001	630.00	23/02/2017	0000000006908	011347	868009	18.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0201128	0000001	165.00	23/02/2017	0000000006908	011347	868009	4.95	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0202032	0000001	245.00	23/02/2017	0000000006908	011347	868009	7.35	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0206018	0000001	450.00	23/02/2017	0000000006908	011347	868009	13.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0210003	0000001	130.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000001	284.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206015	0000001	210.00	23/02/2017	0000000006908	011347	868009	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206019	0000001	520.00	23/02/2017	0000000006908	011347	868009	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221003	0000001	3900.00	23/02/2017	0000000011727	011347	022099	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000030	999.14	23/02/2017	0000000011727	011347	022302	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000022	968.07	23/02/2017	0000000011727	011347	022301	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0202037	0000001	200.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201043	0000001	470.00	23/02/2017	0000000006908	011347	868008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201108	0000001	400.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201120	0000001	310.00	23/02/2017	0000000006908	011347	868009	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201122	0000001	310.00	23/02/2017	0000000006908	011347	868009	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201125	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201126	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201127	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201132	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201133	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201135	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201136	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201137	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0220030	0000001	90.00	23/02/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0220004	0000001	1570.00	23/02/2017	0000000008250	011347	021248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0219002	0000001	555.20	23/02/2017	0000000008250	011347	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0217001	0000001	960.00	23/02/2017	0000000008250	011347	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0215004	0000001	100.00	23/02/2017	0000000008250	011347	857336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0216002	0000001	90.00	23/02/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0213010	0000001	830.00	23/02/2017	0000000008250	011347	857336	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0202036	0000001	650.00	23/02/2017	0000000008250	011347	857336	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0203013	0000001	120.00	23/02/2017	0000000008250	011347	857336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0210002	0000001	220.00	23/02/2017	0000000008250	011347	857337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201010	0000001	1200.00	23/02/2017	0000000008250	011347	011668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201110	0000001	650.00	23/02/2017	0000000006908	011347	868009	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201121	0000001	310.00	23/02/2017	0000000008250	011347	857336	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201139	0000001	115.00	23/02/2017	0000000008250	011347	857336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000012	3449.75	23/02/2017	0000000008250	011347	021003	418.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000014	5836.27	23/02/2017	0000000008250	011347	016806	1176.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000015	2587.32	23/02/2017	0000000008250	011347	020072	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000016	1072.13	23/02/2017	0000000008250	011347	857343	85.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000017	5301.26	23/02/2017	0000000008250	011347	210849	2157.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000018	936.84	23/02/2017	0000000008250	011347	857341	72.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000019	6158.34	23/02/2017	0000000008250	011347	032558	1028.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000020	2500.00	23/02/2017	0000000008250	011347	010864	585.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000022	34130.43	23/02/2017	0000000008250	011347	857334	3579.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201102	0000001	937.00	23/02/2017	0000000006908	011347	868009	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201109	0000001	800.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201123	0000001	310.00	23/02/2017	0000000006908	011347	868009	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201124	0000001	310.00	23/02/2017	0000000006908	011347	868009	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0206021	0000001	400.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0201104	0000001	650.00	23/02/2017	0000000006908	011347	868009	19.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202023	0000001	800.00	23/02/2017	0000000006908	011347	868009	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201149	0000001	2951.40	23/02/2017	0000000008250	011347	033127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0201117	0000001	310.00	23/02/2017	0000000006908	011347	868009	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0201119	0000001	310.00	23/02/2017	0000000006908	011347	868009	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0201138	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0202026	0000001	450.00	23/02/2017	0000000006908	011347	868009	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0202027	0000001	1500.00	23/02/2017	0000000006908	011347	868004	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0204001	0000001	160.00	23/02/2017	0000000006908	011347	868003	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0206016	0000001	450.00	23/02/2017	0000000006908	011347	868009	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0213006	0000001	50.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201091	0000001	2000.00	23/02/2017	0000000006908	011347	868002	60.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201098	0000001	620.00	23/02/2017	0000000006908	011347	868009	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201103	0000001	980.00	23/02/2017	0000000006908	011347	868009	29.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201107	0000001	750.00	23/02/2017	0000000006908	011347	868009	22.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201112	0000001	620.00	23/02/2017	0000000006908	011347	868009	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201113	0000001	620.00	23/02/2017	0000000006908	011347	868009	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201114	0000001	937.00	23/02/2017	0000000006908	011347	868009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201118	0000001	620.00	23/02/2017	0000000006908	011347	868009	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201130	0000001	725.00	23/02/2017	0000000006908	011347	868009	21.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201131	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201134	0000001	415.00	23/02/2017	0000000006908	011347	868009	12.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201150	0000001	870.00	24/02/2017	0000000006908	011347	868035	26.10	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0206014	0000001	490.00	24/02/2017	0000000006908	011347	868020	14.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0202028	0000001	830.00	24/02/2017	0000000006908	011347	868037	24.90	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0202031	0000001	415.00	24/02/2017	0000000006908	011347	868036	12.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0203016	0000001	780.00	24/02/2017	0000000006908	011347	868034	23.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201092	0000001	210.00	24/02/2017	0000000006908	011347	868018	6.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201087	0000001	580.00	24/02/2017	0000000006908	011347	868015	17.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201089	0000001	1040.00	24/02/2017	0000000006908	011347	868019	31.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201090	0000001	620.00	24/02/2017	0000000006908	011347	868023	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102006	0000002	4560.76	24/02/2017	0000000016218	011347	006494	778.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201057	0000001	500.00	24/02/2017	0000000016216	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201058	0000001	500.00	24/02/2017	0000000016216	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102004	0000002	15947.79	24/02/2017	0000000016218	011347	022401	6040.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000006	2433.60	24/02/2017	0000000016218	011347	023961	208.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000007	1635.25	24/02/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000008	1635.25	24/02/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000009	1635.25	24/02/2017	0000000016218	011347	017104	350.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0202024	0000001	415.00	24/02/2017	0000000006908	011347	868030	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0223001	0000001	90.00	24/02/2017	0000000006908	011347	010863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0223007	0000001	370.00	24/02/2017	0000000006908	011347	868021	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000013	3365.82	24/02/2017	0000000008250	011347	033127	414.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201070	0000001	600.00	24/02/2017	0000000008250	011347	857344	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201084	0000001	8100.00	24/02/2017	0000000006908	011347	868022	459.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0126003	0000001	90.00	24/02/2017	0000000008250	011347	032558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0223002	0000001	380.00	24/02/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0223005	0000001	415.00	24/02/2017	0000000008250	011347	857338	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0223006	0000001	684.10	24/02/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201071	0000001	124.00	24/02/2017	0000000006908	011347	868033	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0202025	0000001	790.00	24/02/2017	0000000006908	011347	868038	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0202030	0000001	210.00	24/02/2017	0000000006908	011347	868032	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206007	0000001	555.00	24/02/2017	0000000006908	011347	868029	16.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206008	0000001	1620.00	24/02/2017	0000000006908	011347	868028	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206009	0000001	1860.00	24/02/2017	0000000011727	011347	016958	55.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206010	0000001	900.00	24/02/2017	0000000011727	011347	016958	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206011	0000001	972.00	24/02/2017	0000000006908	011347	868012	29.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206012	0000001	739.50	24/02/2017	0000000009472	011347	031582	22.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206013	0000001	398.00	24/02/2017	0000000006908	011347	868024	11.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203003	0000001	554.96	24/02/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0201068	0000001	900.00	24/02/2017	0000000001160	011347	850842	27.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000017	1843.47	24/02/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000018	83.20	24/02/2017	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000019	0.88	24/02/2017	0000000283143	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0201077	0000001	660.00	24/02/2017	0000000001160	011347	850843	19.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0113006	0000001	1398.71	24/02/2017	0000000001160	011347	850844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0113007	0000001	103.50	24/02/2017	0000000001160	011347	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201079	0000001	937.00	24/02/2017	0000000006908	011347	868017	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201094	0000001	1600.00	24/02/2017	0000000006908	011347	868025	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201095	0000001	8100.00	24/02/2017	0000000006908	011347	868039	359.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201069	0000001	700.00	24/02/2017	0000000001160	011347	850841	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203001	0000001	1213.72	24/02/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203015	0000001	1440.00	24/02/2017	0000000006908	011347	868031	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223004	0000001	3000.00	24/02/2017	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220019	0000001	350.00	24/02/2017	0000000006908	011347	868026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220020	0000001	350.00	24/02/2017	0000000006908	011347	868027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0301032	0000001	30.00	01/03/2017	0000000000065	049170	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220025	0000001	2748.99	02/03/2017	0000000006908	011347	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220024	0000001	4626.94	02/03/2017	0000000006908	011347	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0215005	0000001	3123.72	02/03/2017	0000000006908	011347	030203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201016	0000001	15.48	02/03/2017	0000000006908	011347	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201017	0000001	6.13	02/03/2017	0000000006908	011347	030207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0220023	0000001	2744.87	02/03/2017	0000000006908	011347	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220027	0000001	4868.06	02/03/2017	0000000006908	011347	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0202009	0000001	1800.00	02/03/2017	0000000011727	011347	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0202010	0000001	937.00	02/03/2017	0000000006908	011347	868041	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000054	1435.04	02/03/2017	0000000011726	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0220021	0000001	18833.57	02/03/2017	0000000008250	011347	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201019	0000001	98.80	02/03/2017	0000000006908	011347	030203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0126008	0000001	128.98	02/03/2017	0000000006908	011347	030205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0220006	0000001	83.00	02/03/2017	0000000006908	011347	030206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0220022	0000001	2740.64	02/03/2017	0000000006908	011347	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201020	0000001	179.23	02/03/2017	0000000006908	011347	030204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0220028	0000001	1559.09	02/03/2017	0000000006908	011347	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0220026	0000001	1397.56	02/03/2017	0000000006908	011347	030201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220029	0000001	3948.38	02/03/2017	0000000006908	011347	030201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220005	0000001	185.00	03/03/2017	0000000006908	011347	868047	5.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302075	0000001	200.00	03/03/2017	0000000006908	011347	868046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302076	0000001	460.00	03/03/2017	0000000006908	011347	868046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0210009	0000001	2484.60	03/03/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0202017	0000001	500.00	03/03/2017	0000000006908	011347	868045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213013	0000001	961.00	03/03/2017	0000000008250	011347	025533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302079	0000001	100.00	03/03/2017	0000000008250	011347	857351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301013	0000001	698.95	03/03/2017	0000000008250	011347	025533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0202018	0000001	1000.00	03/03/2017	0000000006908	011347	868042	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0201088	0000001	1000.00	03/03/2017	0000000006908	011347	868043	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0302077	0000001	200.00	03/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0202013	0000001	11022.66	03/03/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0201154	0000001	937.00	03/03/2017	0000000008250	011347	857342	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0301005	0000001	119.00	03/03/2017	0000000008250	011347	857346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0301006	0000001	640.00	03/03/2017	0000000008250	011347	857350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0302015	0000001	110.00	03/03/2017	0000000008250	011347	857345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0302016	0000001	180.00	03/03/2017	0000000008250	011347	857345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0222002	0000001	90.00	03/03/2017	0000000008250	011347	857347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203002	0000001	7251.09	03/03/2017	0000000011727	011347	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0202007	0000001	2000.00	03/03/2017	0000000006908	011347	046661	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0202008	0000001	3600.00	03/03/2017	0000000008216	011347	854201	277.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126007	0000001	928.00	03/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201073	0000001	650.00	03/03/2017	0000000006908	011347	868044	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0215006	0000001	138.30	03/03/2017	0000000006908	011347	030303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0213014	0000001	382.13	03/03/2017	0000000006908	011347	868048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303031	0000001	15.60	03/03/2017	0000000006908	011347	030302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0215007	0000001	14860.00	03/03/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0210008	0000001	4915.68	03/03/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0210010	0000001	4507.76	03/03/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0306012	0000001	34.50	06/03/2017	0000000000065	049170	000020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0201018	0000001	1500.00	06/03/2017	0000000006908	011347	014487	45.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000006	713.83	06/03/2017	0000000006908	011347	030602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000007	174.24	06/03/2017	0000000006908	011347	030601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000008	174.24	06/03/2017	0000000006908	011347	030601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000009	174.24	06/03/2017	0000000006908	011347	030601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000010	174.24	06/03/2017	0000000006908	011347	030601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000011	174.24	06/03/2017	0000000006908	011347	030601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000012	174.24	06/03/2017	0000000006908	011347	030601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000013	174.24	06/03/2017	0000000006908	011347	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302082	0000001	99.55	06/03/2017	0000000006908	011347	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203014	0000001	1831.72	06/03/2017	0000000006908	011347	868052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0202019	0000001	2182.19	06/03/2017	0000000006908	011347	868052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0202020	0000001	809.10	06/03/2017	0000000006908	011347	868052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201081	0000001	6778.53	06/03/2017	0000000006908	011347	868053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201082	0000001	555.36	06/03/2017	0000000006908	011347	868053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201083	0000001	2854.40	06/03/2017	0000000006908	011347	868051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201085	0000001	1228.99	06/03/2017	0000000006908	011347	868051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220007	0000001	1770.50	06/03/2017	0000000014010	011347	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220008	0000001	1031.80	06/03/2017	0000000014010	011347	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0303019	0000001	5026.00	06/03/2017	0000000011727	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0306001	0000001	350.00	06/03/2017	0000000008250	011347	857348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303016	0000001	187.00	06/03/2017	0000000008250	011347	857349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306006	0000001	4422.00	06/03/2017	0000000008250	011347	034524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201076	0000001	853.52	06/03/2017	0000000013907	011347	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201078	0000001	1217.65	06/03/2017	0000000013907	011347	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201080	0000001	1708.53	06/03/2017	0000000013907	011347	850284	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0224001	0000001	400.00	06/03/2017	0000000006908	011347	868049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0206006	0000001	830.00	07/03/2017	0000000006908	011347	868056	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0302017	0000001	2619.76	07/03/2017	0000000008250	011347	857353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0306011	0000001	270.00	07/03/2017	0000000008250	011347	857352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000020	999.14	07/03/2017	0000000011727	011347	021121	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210018	0000001	1200.00	07/03/2017	0000000006908	011347	868055	36.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0303005	0000001	2240.00	07/03/2017	0000000008216	011347	037545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0202014	0000001	2600.00	08/03/2017	0000000006908	011347	055865	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0301011	0000001	5104.40	08/03/2017	0000000011727	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0307001	0000001	195.00	08/03/2017	0000000008250	011347	857355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0307002	0000001	140.00	08/03/2017	0000000008250	011347	857354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0306005	0000001	14022.70	08/03/2017	0000000008250	011347	857356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0213004	0000001	250.00	08/03/2017	0000000006908	011347	021248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0307003	0000001	830.00	08/03/2017	0000000008250	011347	857357	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0307004	0000001	940.00	09/03/2017	0000000016218	011347	021248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0308002	0000001	310.00	09/03/2017	0000000008250	011347	857364	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0309002	0000001	50.00	09/03/2017	0000000008250	011347	103428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0309003	0000001	300.00	09/03/2017	0000000008250	011347	857361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0309007	0000001	50.00	09/03/2017	0000000008250	011347	032558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0306004	0000001	1650.00	09/03/2017	0000000011727	011347	030901	49.50	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0213005	0000001	1500.00	09/03/2017	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0310008	0000001	8121.90	10/03/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0310009	0000001	2276.15	10/03/2017	0000000006908	011347	006908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000020	2543.09	10/03/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210006	0000001	598.00	10/03/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0310010	0000001	44.00	10/03/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0306010	0000001	1584.00	10/03/2017	0000000011727	011347	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0308001	0000001	511.00	10/03/2017	0000000006908	011347	868059	15.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0202015	0000001	485.00	10/03/2017	0000000006908	011347	868058	14.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201051	0000001	2800.00	10/03/2017	0000000006908	011347	015428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0310007	0000001	50.00	10/03/2017	0000000008250	011347	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0306002	0000001	295.00	10/03/2017	0000000008250	011347	857366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0303018	0000001	777.60	10/03/2017	0000000008250	011347	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0309004	0000001	220.00	10/03/2017	0000000008250	011347	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0309005	0000001	170.00	10/03/2017	0000000008250	011347	857365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0309006	0000001	1055.00	10/03/2017	0000000008250	011347	857367	31.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0308003	0000001	250.00	10/03/2017	0000000006908	011347	868057	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220009	0000001	520.00	10/03/2017	0000000023027	011347	001940	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220010	0000001	520.00	10/03/2017	0000000023027	011347	024882	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312002	0000001	150.00	13/03/2017	0000000008250	011347	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206005	0000001	3100.00	13/03/2017	0000000006908	011347	868060	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0313002	0000001	750.00	16/03/2017	0000000011727	011347	021248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0313003	0000001	895.00	16/03/2017	0000000006908	011347	046995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0315001	0000001	90.00	16/03/2017	0000000009472	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0315002	0000001	150.00	16/03/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0315009	0000001	90.00	16/03/2017	0000000006908	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0315003	0000001	400.00	16/03/2017	0000000006908	011347	868061	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0316004	0000001	1041.75	16/03/2017	0000000006908	011347	031601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0314004	0000001	50.00	16/03/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0315006	0000001	80.00	16/03/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0315007	0000001	130.00	16/03/2017	0000000006908	011347	868062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0315008	0000001	260.00	16/03/2017	0000000006908	011347	868063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0315011	0000001	100.00	16/03/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0314001	0000001	180.00	16/03/2017	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0315010	0000001	50.00	16/03/2017	0000000006908	011347	868064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315004	0000001	250.00	16/03/2017	0000000008250	011347	857369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315005	0000001	1050.00	16/03/2017	0000000008250	011347	857370	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0309001	0000001	5314.89	16/03/2017	0000000022970	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0313001	0000001	268.50	16/03/2017	0000000023027	011347	046995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0310003	0000001	13500.00	16/03/2017	0000000008216	011347	854203	405.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314002	0000001	5800.00	16/03/2017	0000000008216	011347	854204	174.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0314003	0000001	80.00	16/03/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0316001	0000001	350.00	16/03/2017	0000000008250	011347	857368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0316008	0000001	90.00	16/03/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0316006	0000001	67.00	17/03/2017	0000000008216	011347	854205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0315012	0000001	1200.00	17/03/2017	0000000008216	011347	854205	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0315014	0000001	1000.00	17/03/2017	0000000008216	011347	854205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0316007	0000001	890.00	17/03/2017	0000000008216	011347	854205	26.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0316009	0000001	1200.00	17/03/2017	0000000008216	011347	854205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302001	0000001	50.00	17/03/2017	0000000030642	011347	850481	1.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302002	0000001	400.00	17/03/2017	0000000030642	011347	850481	12.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302003	0000001	720.00	17/03/2017	0000000030642	011347	850481	21.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302004	0000001	700.00	17/03/2017	0000000030642	011347	850481	21.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302005	0000001	450.00	17/03/2017	0000000030642	011347	850481	13.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302006	0000001	500.00	17/03/2017	0000000030642	011347	850481	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302007	0000001	360.00	17/03/2017	0000000030642	011347	850481	10.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302008	0000001	800.00	17/03/2017	0000000030642	011347	850481	24.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302009	0000001	400.00	17/03/2017	0000000030642	011347	850481	12.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302010	0000001	250.00	17/03/2017	0000000030642	011347	850481	7.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302011	0000001	250.00	17/03/2017	0000000030642	011347	850481	7.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0302081	0000001	856.80	17/03/2017	0000000006908	011347	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0315013	0000001	1200.00	17/03/2017	0000000008216	011347	854205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0310006	0000001	550.00	17/03/2017	0000000008216	011347	854205	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0301014	0000001	1100.00	17/03/2017	0000000008216	011347	854205	33.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0301017	0000001	856.80	20/03/2017	0000000006908	011347	032001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0306007	0000001	1944.00	20/03/2017	0000000006908	011347	032003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000021	514.39	20/03/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0306008	0000001	1458.00	20/03/2017	0000000006908	011347	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0316002	0000001	2300.00	20/03/2017	0000000008216	011347	854207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0316003	0000001	300.00	20/03/2017	0000000008216	011347	854206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0317003	0000001	600.00	20/03/2017	0000000008250	011347	857371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0317004	0000001	250.00	20/03/2017	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0320002	0000001	200.00	20/03/2017	0000000013907	011347	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0320011	0000001	200.00	20/03/2017	0000000013907	011347	020120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0320012	0000001	200.00	20/03/2017	0000000013907	011347	004558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0320031	0000001	17.60	20/03/2017	0000000013907	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0320021	0000001	140.00	21/03/2017	0000000008250	011347	857373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0320022	0000001	140.00	21/03/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0320023	0000001	180.00	21/03/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0320019	0000001	140.00	21/03/2017	0000000008250	011347	857372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210016	0000001	600.00	21/03/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0301028	0000001	4559.17	22/03/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321004	0000001	600.00	22/03/2017	0000000006908	011347	868079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000013	7192.87	22/03/2017	0000000006908	011347	868077	957.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000014	3333.33	22/03/2017	0000000006908	011347	868074	456.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000015	5000.00	22/03/2017	0000000006908	011347	868075	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000016	2500.00	22/03/2017	0000000006908	011347	868067	238.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000007	13906.68	22/03/2017	0000000006908	011347	868077	2863.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000008	2500.00	22/03/2017	0000000006908	011347	868072	252.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000009	6503.98	22/03/2017	0000000006908	011347	868077	740.63	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000010	2333.33	22/03/2017	0000000006908	011347	868076	226.44	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000011	3333.33	22/03/2017	0000000006908	011347	868068	456.96	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000009	17967.36	22/03/2017	0000000006908	011347	868077	2602.33	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000011	2500.00	22/03/2017	0000000006908	011347	868070	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0320014	0000001	1730.00	22/03/2017	0000000011727	011347	032903	51.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000002	30678.69	22/03/2017	0000000006908	011347	868078	5254.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000003	1084.69	22/03/2017	0000000006908	011347	868080	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000023	39772.34	22/03/2017	0000000008250	011347	857375	4325.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000005	5527.15	22/03/2017	0000000013907	011347	850285	427.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000006	15609.13	22/03/2017	0000000013907	011347	850285	2979.15	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000007	14303.95	22/03/2017	0000000006908	011347	868077	2146.39	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000008	2500.00	22/03/2017	0000000006908	011347	868071	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000009	7291.72	22/03/2017	0000000006908	011347	868077	747.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000011	2500.00	22/03/2017	0000000006908	011347	868065	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0320010	0000001	4272.27	22/03/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000007	42372.28	22/03/2017	0000000006908	011347	868077	7073.98	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000008	3520.00	22/03/2017	0000000006908	011347	868066	436.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000009	2500.00	22/03/2017	0000000006908	011347	868069	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000010	1945.12	23/03/2017	0000000006908	011347	014503	175.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301025	0000001	4560.76	23/03/2017	0000000016218	011347	006494	778.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301007	0000001	1419.60	23/03/2017	0000000016218	011347	023961	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000010	1635.25	23/03/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000011	1635.25	23/03/2017	0000000016218	011347	016908	350.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000012	1635.25	23/03/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301002	0000001	937.00	23/03/2017	0000000023027	011347	023027	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301003	0000001	937.00	23/03/2017	0000000023027	011347	023027	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301004	0000001	937.00	23/03/2017	0000000023027	011347	023027	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301008	0000001	1800.00	23/03/2017	0000000023027	011347	040575	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301009	0000001	1800.00	23/03/2017	0000000023027	011347	025505	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000007	2044.65	23/03/2017	0000000013907	011347	010863	366.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000008	968.07	23/03/2017	0000000013907	011347	850287	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0320008	0000001	530.00	23/03/2017	0000000023027	011347	021248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000024	2587.32	23/03/2017	0000000008250	011347	021003	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000025	3365.82	23/03/2017	0000000008250	011347	033127	414.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000026	5836.27	23/03/2017	0000000008250	011347	016806	1176.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000027	2587.32	23/03/2017	0000000008250	011347	020072	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000028	8011.10	23/03/2017	0000000008250	011347	035558	1609.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0320020	0000001	90.00	23/03/2017	0000000008250	011347	857379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0321003	0000001	700.00	23/03/2017	0000000008250	011347	857378	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0322001	0000001	500.00	23/03/2017	0000000008250	011347	857377	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0322003	0000001	700.00	23/03/2017	0000000008250	011347	857376	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323001	0000001	150.00	23/03/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000012	1095.18	23/03/2017	0000000006908	011347	868081	82.64	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000010	2995.55	23/03/2017	0000000006908	011347	024665	386.66	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0322007	0000001	150.00	23/03/2017	0000000006908	011347	868082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000012	10000.00	23/03/2017	0000000006908	011347	007492	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0322004	0000001	150.00	23/03/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0322005	0000001	250.00	23/03/2017	0000000006908	011347	868083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0322006	0000001	90.00	23/03/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201099	0000001	1100.00	24/03/2017	0000000006908	011347	868009	33.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000023	80.04	24/03/2017	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0327009	0000001	30.00	27/03/2017	0000000000065	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0303020	0000001	620.00	27/03/2017	0000000008250	011347	857380	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301024	0000001	15947.79	27/03/2017	0000000016218	011347	093825	6040.97	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0302054	0000001	725.00	28/03/2017	0000000006908	011347	868086	21.75	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0302065	0000001	800.00	28/03/2017	0000000006908	011347	868086	24.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0303004	0000001	310.00	28/03/2017	0000000006908	011347	868086	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0302080	0000001	310.00	28/03/2017	0000000013907	011347	850288	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0303003	0000001	350.00	28/03/2017	0000000013907	011347	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327005	0000001	310.00	28/03/2017	0000000013907	011347	850288	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327006	0000001	310.00	28/03/2017	0000000013907	011347	850288	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0327003	0000001	150.00	28/03/2017	0000000008216	011347	854213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0302018	0000001	150.00	28/03/2017	0000000006908	011347	868086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0302021	0000001	450.00	28/03/2017	0000000006908	011347	868086	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0302034	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0302035	0000001	413.00	28/03/2017	0000000006908	011347	868086	12.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0302036	0000001	450.00	28/03/2017	0000000006908	011347	868086	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0302053	0000001	400.00	28/03/2017	0000000006908	011347	868086	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0302057	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0302070	0000001	620.00	28/03/2017	0000000006908	011347	868086	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0303027	0000001	580.00	28/03/2017	0000000006908	011347	868087	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0310001	0000001	8789.16	28/03/2017	0000000030642	011347	850482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0320009	0000001	1060.95	28/03/2017	0000000030642	011347	850482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302024	0000001	620.00	28/03/2017	0000000006908	011347	868086	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302026	0000001	225.00	28/03/2017	0000000006908	011347	868086	6.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302027	0000001	937.00	28/03/2017	0000000006908	011347	868086	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302030	0000001	937.00	28/03/2017	0000000006908	011347	868086	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302032	0000001	310.00	28/03/2017	0000000006908	011347	868086	9.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302037	0000001	620.00	28/03/2017	0000000006908	011347	868086	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302038	0000001	920.00	28/03/2017	0000000006908	011347	868086	27.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302043	0000001	300.00	28/03/2017	0000000006908	011347	868086	9.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302045	0000001	937.00	28/03/2017	0000000006908	011347	868086	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302046	0000001	620.00	28/03/2017	0000000006908	011347	868086	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302048	0000001	750.00	28/03/2017	0000000006908	011347	868086	22.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302051	0000001	937.00	28/03/2017	0000000006908	011347	868086	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302055	0000001	413.00	28/03/2017	0000000006908	011347	868086	12.39	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302056	0000001	650.00	28/03/2017	0000000006908	011347	868086	19.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302058	0000001	920.00	28/03/2017	0000000006908	011347	868086	27.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302061	0000001	500.00	28/03/2017	0000000006908	011347	868086	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302069	0000001	310.00	28/03/2017	0000000006908	011347	868086	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0303021	0000001	310.00	28/03/2017	0000000008250	011347	857380	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0302022	0000001	400.00	28/03/2017	0000000006908	011347	868086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0302049	0000001	250.00	28/03/2017	0000000006908	011347	868086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0302071	0000001	650.00	28/03/2017	0000000006908	011347	868086	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0323002	0000001	140.00	28/03/2017	0000000008250	011347	857383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0322002	0000001	80.00	28/03/2017	0000000008250	011347	857381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0327007	0000001	280.00	28/03/2017	0000000008250	011347	857382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0328001	0000001	90.00	28/03/2017	0000000008250	011347	857384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0316005	0000001	1530.40	28/03/2017	0000000006908	011347	868085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0302062	0000001	400.00	28/03/2017	0000000006908	011347	868086	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0302041	0000001	450.00	28/03/2017	0000000006908	011347	868086	13.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0302047	0000001	1100.00	28/03/2017	0000000006908	011347	868086	33.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0302066	0000001	630.00	28/03/2017	0000000006908	011347	868086	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302020	0000001	700.00	28/03/2017	0000000006908	011347	868086	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302023	0000002	250.00	28/03/2017	0000000006908	011347	868086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302028	0000001	320.00	28/03/2017	0000000006908	011347	868086	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302031	0000001	76.35	28/03/2017	0000000006908	011347	868086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302040	0000001	420.00	28/03/2017	0000000006908	011347	868086	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302042	0000001	350.00	28/03/2017	0000000006908	011347	868086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302050	0000001	600.00	28/03/2017	0000000006908	011347	868086	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302052	0000001	400.00	28/03/2017	0000000006908	011347	868086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302060	0000001	530.00	28/03/2017	0000000006908	011347	868086	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302072	0000001	310.00	28/03/2017	0000000006908	011347	868086	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302074	0000001	1200.00	28/03/2017	0000000006908	011347	868086	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324001	0000001	350.00	28/03/2017	0000000008216	011347	854210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303028	0000001	580.00	28/03/2017	0000000006908	011347	868086	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324003	0000001	350.00	28/03/2017	0000000008216	011347	854211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324004	0000001	350.00	28/03/2017	0000000008216	011347	854208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0327008	0000001	400.00	28/03/2017	0000000008216	011347	854212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0324005	0000001	150.00	28/03/2017	0000000008216	011347	854216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0327002	0000001	250.00	28/03/2017	0000000008216	011347	854214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0327004	0000001	90.00	28/03/2017	0000000008216	011347	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302019	0000001	310.00	28/03/2017	0000000006908	011347	868086	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302025	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302029	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302033	0000001	310.00	28/03/2017	0000000006908	011347	868086	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302039	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302044	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302059	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302063	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302064	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302067	0000001	415.00	28/03/2017	0000000006908	011347	868086	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302068	0000001	310.00	28/03/2017	0000000006908	011347	868086	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302073	0000001	485.00	28/03/2017	0000000006908	011347	868086	14.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0303001	0000001	300.00	28/03/2017	0000000006908	011347	868086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0317002	0000001	6025.00	29/03/2017	0000000011727	011347	032801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000024	0.41	29/03/2017	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000022	2198.29	30/03/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0201054	0000001	2600.00	30/03/2017	0000000006908	011347	055865	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303026	0000001	937.00	30/03/2017	0000000006908	011347	868090	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0320016	0000001	3668.28	30/03/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0301015	0000001	4500.81	30/03/2017	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0303025	0000001	415.00	30/03/2017	0000000006908	011347	868088	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0320017	0000001	1842.57	30/03/2017	0000000011727	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0320024	0000001	8076.91	30/03/2017	0000000011727	011347	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0320025	0000001	19372.12	30/03/2017	0000000011726	011347	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0301018	0000001	1725.84	30/03/2017	0000000011726	011347	022147	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0301019	0000001	2662.80	30/03/2017	0000000011726	011347	017116	278.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0301020	0000001	968.07	30/03/2017	0000000011727	011347	024115	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0301021	0000001	999.14	30/03/2017	0000000011727	011347	018201	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0301022	0000001	905.77	30/03/2017	0000000011727	011347	020980	72.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0301023	0000001	999.14	30/03/2017	0000000011727	011347	022261	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000046	1201.06	30/03/2017	0000000011727	011347	024022	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000047	1169.99	30/03/2017	0000000011727	011347	021037	277.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000048	1425.00	30/03/2017	0000000011727	011347	016506	404.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000049	1201.06	30/03/2017	0000000011727	011347	010845	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000050	968.07	30/03/2017	0000000011727	011347	002236	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000051	2500.00	30/03/2017	0000000011727	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000052	1496.25	30/03/2017	0000000011727	011347	021609	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000053	2094.35	30/03/2017	0000000011727	011347	005988	188.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000054	1258.00	30/03/2017	0000000011727	011347	016982	244.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000055	1446.25	30/03/2017	0000000011727	011347	016961	115.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000056	1033.04	30/03/2017	0000000011727	011347	021584	283.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000057	1793.80	30/03/2017	0000000011727	011347	883019	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000058	1084.69	30/03/2017	0000000011727	011347	010957	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000059	1492.72	30/03/2017	0000000011727	011347	016998	119.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000060	1016.49	30/03/2017	0000000011727	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000061	1033.04	30/03/2017	0000000011727	011347	033001	294.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000062	999.14	30/03/2017	0000000011727	011347	021121	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000063	1688.15	30/03/2017	0000000011727	011347	017671	103.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000064	1435.04	30/03/2017	0000000011727	011347	017316	161.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000065	1138.92	30/03/2017	0000000011727	011347	019023	255.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000066	1084.69	30/03/2017	0000000011727	011347	017056	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000067	1084.69	30/03/2017	0000000011727	011347	021697	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000068	1446.25	30/03/2017	0000000011727	011347	010853	314.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000069	3682.56	30/03/2017	0000000011727	011347	020753	489.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000070	1435.04	30/03/2017	0000000011727	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000080	2624.77	30/03/2017	0000000011726	011347	018312	616.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000081	2083.94	30/03/2017	0000000011726	011347	016959	187.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000082	2297.53	30/03/2017	0000000011726	011347	016977	206.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000083	1913.38	30/03/2017	0000000011726	011347	010848	405.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000084	1997.86	30/03/2017	0000000011726	011347	010860	651.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000085	2396.53	30/03/2017	0000000011726	011347	001264	334.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000086	2083.94	30/03/2017	0000000011726	011347	012997	674.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000087	2663.81	30/03/2017	0000000011726	011347	010849	669.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000088	2516.34	30/03/2017	0000000011726	011347	016936	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000089	1435.04	30/03/2017	0000000011726	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000090	2297.53	30/03/2017	0000000011726	011347	016999	427.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000091	2642.15	30/03/2017	0000000011726	011347	010883	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000092	3355.12	30/03/2017	0000000011726	011347	016910	462.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000093	2129.40	30/03/2017	0000000011726	011347	010856	751.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000094	2716.06	30/03/2017	0000000011726	011347	009483	287.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000095	2188.13	30/03/2017	0000000011726	011347	012899	196.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000096	3674.66	30/03/2017	0000000011726	011347	007490	1050.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000097	2188.13	30/03/2017	0000000011726	011347	005679	583.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000098	3490.93	30/03/2017	0000000011726	011347	033001	973.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000099	1997.86	30/03/2017	0000000011726	011347	033002	179.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000100	2297.53	30/03/2017	0000000011726	011347	017190	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000101	4403.57	30/03/2017	0000000011726	011347	022364	730.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000102	2516.34	30/03/2017	0000000011726	011347	005804	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000103	3063.37	30/03/2017	0000000011726	011347	016963	398.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000104	2516.36	30/03/2017	0000000011726	011347	017100	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000105	2297.53	30/03/2017	0000000011726	011347	016911	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000106	3329.76	30/03/2017	0000000011726	011347	011033	455.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000107	2799.75	30/03/2017	0000000011726	011347	017228	352.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000108	3399.02	30/03/2017	0000000011726	011347	001215	472.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000109	3063.37	30/03/2017	0000000011726	011347	017061	815.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000110	2297.53	30/03/2017	0000000011726	011347	009449	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000111	2989.22	30/03/2017	0000000011726	011347	012277	385.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0330003	0000001	85.71	30/03/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0321002	0000001	1212.69	30/03/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0320015	0000001	4003.99	30/03/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329001	0000001	600.00	30/03/2017	0000000008250	011347	857385	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0303032	0000001	600.00	31/03/2017	0000000006908	011347	868092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0306009	0000001	2400.00	31/03/2017	0000000008250	011347	857386	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0311001	0000001	1189.23	31/03/2017	0000000006908	011347	868093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303024	0000001	1760.00	31/03/2017	0000000006908	011347	868094	52.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000025	0.88	31/03/2017	0000000283143	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0317005	0000001	937.00	31/03/2017	0000000006908	011347	868091	28.11	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0302078	0000001	12567.60	03/04/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0303012	0000001	6211.50	03/04/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0303014	0000001	1709.40	03/04/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0330002	0000001	1500.00	03/04/2017	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0303029	0000001	8500.00	03/04/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0301012	0000001	2500.00	03/04/2017	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303023	0000001	600.00	03/04/2017	0000000006908	011347	868097	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0301029	0000001	186.14	03/04/2017	0000000006908	011347	040303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0301030	0000001	15.90	03/04/2017	0000000006908	011347	040307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0301031	0000001	5.85	03/04/2017	0000000006908	011347	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0312001	0000001	205.56	03/04/2017	0000000006908	011347	040304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0313004	0000001	3122.46	03/04/2017	0000000006908	011347	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303030	0000001	3100.00	03/04/2017	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0320032	0000001	691.02	03/04/2017	0000000006908	011347	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0317001	0000001	73.85	03/04/2017	0000000006908	011347	040305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0330001	0000001	350.00	03/04/2017	0000000008216	011347	854217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0331001	0000001	2800.00	03/04/2017	0000000006908	011347	025023	144.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0331002	0000001	2000.00	03/04/2017	0000000006908	011347	046661	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0331003	0000001	3500.00	03/04/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0303009	0000001	2800.00	03/04/2017	0000000006908	011347	015428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0303010	0000001	929.88	03/04/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0303017	0000001	7250.44	03/04/2017	0000000011727	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403025	0000001	1538.36	03/04/2017	0000000006908	011347	868098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0320030	0000001	12506.94	03/04/2017	0000000008250	011347	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0320018	0000001	2469.54	03/04/2017	0000000008250	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0303013	0000001	9962.42	03/04/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0306003	0000001	140.00	03/04/2017	0000000008250	011347	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403079	0000001	8355.76	03/04/2017	0000000008250	011347	857387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0303002	0000001	933.10	03/04/2017	0000000013907	011347	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0320026	0000001	5480.01	03/04/2017	0000000013907	011347	040301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0303011	0000001	5426.73	03/04/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0303022	0000001	600.00	03/04/2017	0000000006908	011347	868096	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320001	0000001	11010.37	03/04/2017	0000000016218	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320003	0000001	3414.92	03/04/2017	0000000016218	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320004	0000001	9135.28	03/04/2017	0000000016218	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320005	0000001	578.90	03/04/2017	0000000016218	011347	040302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320006	0000001	1325.50	03/04/2017	0000000016218	011347	040303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320007	0000001	2151.00	03/04/2017	0000000016218	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320027	0000001	1003.37	03/04/2017	0000000008250	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320028	0000001	3480.02	03/04/2017	0000000008250	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320029	0000001	1131.67	03/04/2017	0000000008250	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321001	0000001	545.00	03/04/2017	0000000016218	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0303015	0000001	892.98	03/04/2017	0000000013907	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403226	0000001	200.00	03/04/2017	0000000023023	011347	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403227	0000001	200.00	03/04/2017	0000000023018	011347	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403229	0000001	200.00	03/04/2017	0000000023027	011347	662460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403208	0000001	8.80	03/04/2017	0000000013907	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302012	0000001	1400.00	04/04/2017	0000000001160	011347	850846	42.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302013	0000001	819.18	04/04/2017	0000000001160	011347	850848	24.57	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403147	0000001	830.00	04/04/2017	0000000001160	011347	850845	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0327001	0000001	580.00	04/04/2017	0000000008250	011347	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0320013	0000001	300.00	04/04/2017	0000000008250	011347	010234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403043	0000001	937.00	04/04/2017	0000000006908	011347	868099	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403111	0000001	1620.00	04/04/2017	0000000009472	011347	018709	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403005	0000001	190.00	04/04/2017	0000000006908	011347	868100	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302014	0000001	3124.20	04/04/2017	0000000001160	011347	850847	93.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303006	0000001	2380.00	04/04/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303007	0000001	2380.00	04/04/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324002	0000001	350.00	05/04/2017	0000000008216	011347	854218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403076	0000001	1800.00	05/04/2017	0000000009472	011347	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403087	0000001	626.40	05/04/2017	0000000008216	011347	854220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403018	0000001	850.00	05/04/2017	0000000006908	011347	868101	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403110	0000001	1309.00	05/04/2017	0000000008250	011347	857391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0405001	0000001	200.00	05/04/2017	0000000008250	011347	857392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403112	0000001	660.00	06/04/2017	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403094	0000001	293.33	07/04/2017	0000000016218	011347	023961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403095	0000001	586.66	07/04/2017	0000000016218	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403096	0000001	500.00	07/04/2017	0000000021930	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403097	0000001	586.66	07/04/2017	0000000016218	011347	009382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403098	0000001	293.33	07/04/2017	0000000016218	011347	040701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403099	0000001	293.33	07/04/2017	0000000016218	011347	047065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403100	0000001	586.66	07/04/2017	0000000016218	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403101	0000001	293.33	07/04/2017	0000000016218	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403102	0000001	293.33	07/04/2017	0000000016218	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403103	0000001	293.33	07/04/2017	0000000016218	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403104	0000001	500.00	07/04/2017	0000000021930	011347	001665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403001	0000001	450.00	07/04/2017	0000000006908	011347	868103	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403003	0000001	550.00	07/04/2017	0000000006908	011347	868104	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0403006	0000001	1350.00	07/04/2017	0000000006908	011347	040701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403004	0000001	2494.00	07/04/2017	0000000006908	011347	868102	113.45	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000006	8.80	07/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000011	22.00	10/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000030	2901.93	10/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000035	0.20	10/04/2017	0000000001160	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403008	0000001	128.00	10/04/2017	0000000006908	011347	868105	3.84	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0407001	0000001	438.00	10/04/2017	0000000006908	011347	868106	13.14	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0410005	0000001	10420.57	10/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000002	598.00	10/04/2017	0000000006908	011347	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403015	0000001	1812.49	10/04/2017	0000000006908	011347	868108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403016	0000001	2781.64	10/04/2017	0000000006908	011347	868108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0310005	0000001	947.00	10/04/2017	0000000006908	011347	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403013	0000001	5486.89	10/04/2017	0000000006908	011347	868107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403014	0000001	2340.14	10/04/2017	0000000006908	011347	868107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0406002	0000001	90.00	10/04/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0406003	0000001	90.00	10/04/2017	0000000009472	011347	017228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403107	0000001	350.00	10/04/2017	0000000008250	011347	857401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403108	0000001	170.00	10/04/2017	0000000008250	011347	857395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403109	0000001	400.00	10/04/2017	0000000008250	011347	857393	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310004	0000001	535.00	10/04/2017	0000000008250	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403130	0000001	400.00	10/04/2017	0000000008250	011347	857396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403078	0000001	880.00	10/04/2017	0000000008250	011347	017480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403082	0000001	612.00	10/04/2017	0000000008250	011347	857397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404004	0000001	163.00	10/04/2017	0000000008250	011347	857399	4.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0407003	0000001	1200.00	10/04/2017	0000000008250	011347	857394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0404005	0000001	320.00	10/04/2017	0000000008250	011347	042051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403117	0000001	103.72	10/04/2017	0000000013907	011347	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403113	0000001	458.00	10/04/2017	0000000013907	011347	850289	13.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403114	0000001	1628.66	11/04/2017	0000000013907	011347	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403115	0000001	472.68	11/04/2017	0000000013907	011347	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403116	0000001	1133.88	11/04/2017	0000000023027	011347	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0404006	0000001	8.80	11/04/2017	0000000023027	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403085	0000001	1112.68	11/04/2017	0000000008250	011347	857400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403105	0000001	5115.45	11/04/2017	0000000014010	011347	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403011	0000001	2550.00	12/04/2017	0000000006908	011347	868114	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0328002	0000001	1280.00	12/04/2017	0000000006908	011347	868115	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0407002	0000001	150.00	12/04/2017	0000000006908	011347	868113	4.50	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000036	30.76	12/04/2017	0000000009962	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000008	8.80	12/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0406001	0000001	140.00	12/04/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0410002	0000001	140.00	12/04/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0410003	0000001	90.00	12/04/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0411001	0000001	90.00	12/04/2017	0000000008250	011347	857403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403055	0000001	140.00	12/04/2017	0000000008250	011347	857402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403062	0000001	50.00	12/04/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403063	0000001	90.00	12/04/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0403009	0000001	3592.63	12/04/2017	0000000006908	011347	868112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403017	0000001	2200.00	12/04/2017	0000000006908	011347	041201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0410001	0000001	520.00	12/04/2017	0000000006908	011347	868111	15.60	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403093	0000001	12750.00	13/04/2017	0000000006908	011347	007561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403121	0000001	520.00	13/04/2017	0000000006908	011347	868117	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0301027	0000001	1610.00	17/04/2017	0000000006908	011347	868120	48.30	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0414001	0000001	180.00	17/04/2017	0000000006908	011347	010863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0414007	0000001	150.00	17/04/2017	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403012	0000001	470.00	17/04/2017	0000000006908	011347	868118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0414005	0000001	90.00	17/04/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0414006	0000001	150.00	17/04/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0414008	0000001	250.00	17/04/2017	0000000006908	011347	868119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0404001	0000001	300.00	17/04/2017	0000000008250	011347	010073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0414003	0000001	300.00	17/04/2017	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417001	0000001	180.00	17/04/2017	0000000023027	011347	024370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403089	0000001	600.00	18/04/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403032	0000001	600.00	19/04/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403036	0000001	600.00	19/04/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403010	0000001	1047.10	19/04/2017	0000000006908	011347	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0414009	0000001	50.00	19/04/2017	0000000006908	011347	868121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0414002	0000001	50.00	19/04/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0414004	0000001	80.00	19/04/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403033	0000001	400.00	19/04/2017	0000000006908	011347	003502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403035	0000001	400.00	19/04/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403066	0000001	90.00	19/04/2017	0000000008250	011347	001686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403060	0000001	50.00	19/04/2017	0000000008250	011347	032558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0413002	0000001	90.00	19/04/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403084	0000001	1200.00	19/04/2017	0000000008250	011347	011668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0418002	0000001	50.00	19/04/2017	0000000008250	011347	041901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418003	0000001	220.00	19/04/2017	0000000008250	011347	029302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0414010	0000001	50.00	19/04/2017	0000000006908	011347	868122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420004	0000001	8.80	20/04/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0414011	0000001	1000.00	20/04/2017	0000000006908	011347	868123	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0418001	0000001	1000.00	20/04/2017	0000000006908	011347	868125	30.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000031	744.97	20/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000033	69.43	24/04/2017	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403042	0000001	430.51	24/04/2017	0000000006908	011347	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0301026	0000001	430.51	24/04/2017	0000000006908	011347	006908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0420002	0000001	280.00	24/04/2017	0000000008250	011347	857404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0404003	0000001	150.00	24/04/2017	0000000008250	011347	857405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403069	0000001	90.00	24/04/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0404002	0000001	250.00	25/04/2017	0000000008250	011347	857406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0421001	0000001	50.00	25/04/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403207	0000001	900.00	25/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0425001	0000001	30.00	25/04/2017	0000000000065	049170	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403072	0000001	150.00	25/04/2017	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403219	0000001	1100.00	26/04/2017	0000000006908	011347	868139	88.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000013	20176.17	26/04/2017	0000000006908	011347	868139	2906.68	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000014	2500.00	26/04/2017	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000015	3840.73	26/04/2017	0000000006908	011347	024665	580.42	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000009	8.80	26/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000012	6384.39	26/04/2017	0000000006908	011347	868139	744.22	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000013	3333.33	26/04/2017	0000000006908	011347	868137	456.86	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000014	2500.00	26/04/2017	0000000006908	011347	023886	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403214	0000001	968.07	26/04/2017	0000000006908	011347	868139	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403073	0000001	550.00	26/04/2017	0000000001160	011347	850849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000017	10000.00	26/04/2017	0000000006908	011347	042601	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000018	2500.00	26/04/2017	0000000006908	011347	868138	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000019	5000.00	26/04/2017	0000000006908	011347	868133	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000020	2500.00	26/04/2017	0000000006908	011347	868132	252.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000021	2391.73	26/04/2017	0000000006908	011347	868134	235.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000022	4920.73	26/04/2017	0000000006908	011347	868139	739.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000009	2500.00	26/04/2017	0000000006908	011347	868131	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000010	13253.76	26/04/2017	0000000006908	011347	868139	2766.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000004	31945.39	26/04/2017	0000000006908	011347	868127	5365.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403212	0000001	1183.04	26/04/2017	0000000008250	011347	857408	94.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403213	0000001	968.07	26/04/2017	0000000008250	011347	857408	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000030	37698.61	26/04/2017	0000000008250	011347	857408	4162.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000009	17552.08	26/04/2017	0000000013907	011347	850292	3374.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000006	5839.49	26/04/2017	0000000013907	011347	850292	449.76	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000009	2500.00	26/04/2017	0000000006908	011347	868136	252.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000010	13214.89	26/04/2017	0000000006908	011347	868139	2011.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000012	7770.06	26/04/2017	0000000006908	011347	868139	804.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000013	2500.00	26/04/2017	0000000006908	011347	016677	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000014	1945.12	26/04/2017	0000000006908	011347	014503	175.06	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000010	3520.00	26/04/2017	0000000006908	011347	868129	436.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000011	3333.33	26/04/2017	0000000006908	011347	868130	456.86	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000012	41983.32	26/04/2017	0000000006908	011347	868139	6909.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403071	0000001	1200.00	27/04/2017	0000000016218	011347	011668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403040	0000001	165.20	27/04/2017	0000000006908	011347	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424001	0000001	1684.50	28/04/2017	0000000008216	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403034	0000001	3688.41	28/04/2017	0000000006908	011347	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403026	0000001	3375.52	28/04/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0403051	0000001	2152.92	28/04/2017	0000000006908	011347	661134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0403228	0000001	2600.00	28/04/2017	0000000006908	011347	055865	78.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000010	8.80	28/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000034	0.88	28/04/2017	0000000283143	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000032	2685.42	28/04/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0413001	0000001	856.80	28/04/2017	0000000006908	011347	042001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403052	0000001	8129.12	28/04/2017	0000000006908	011347	661134	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403068	0000001	7858.80	28/04/2017	0000000006908	011347	661134	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0403021	0000001	1382.00	28/04/2017	0000000006908	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000071	1201.06	28/04/2017	0000000011727	011347	024022	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000072	1518.56	28/04/2017	0000000011727	011347	021037	307.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000073	1425.00	28/04/2017	0000000011727	011347	042802	404.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000074	1201.06	28/04/2017	0000000011727	011347	010845	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000075	968.07	28/04/2017	0000000011727	011347	002236	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000076	2500.00	28/04/2017	0000000011727	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000077	1496.25	28/04/2017	0000000011727	011347	021609	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000078	2094.35	28/04/2017	0000000011727	011347	005988	816.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000079	1226.93	28/04/2017	0000000011727	011347	016982	242.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000080	1084.69	28/04/2017	0000000011727	011347	016961	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000081	1033.04	28/04/2017	0000000011727	011347	021584	283.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000082	1793.80	28/04/2017	0000000011727	011347	883019	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000083	1084.69	28/04/2017	0000000011727	011347	010957	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000084	1492.72	28/04/2017	0000000011727	011347	016998	119.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000085	1016.49	28/04/2017	0000000011727	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000086	1033.04	28/04/2017	0000000011727	011347	042803	294.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000087	999.14	28/04/2017	0000000011727	011347	024121	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000088	1947.87	28/04/2017	0000000011727	011347	017671	103.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000089	1435.04	28/04/2017	0000000011727	011347	017316	161.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000090	1138.92	28/04/2017	0000000011727	011347	019023	255.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000091	1084.69	28/04/2017	0000000011727	011347	017056	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000092	1084.69	28/04/2017	0000000011727	011347	021697	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000093	1084.69	28/04/2017	0000000011727	011347	010853	285.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000094	4910.07	28/04/2017	0000000011727	011347	020753	839.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000095	1435.04	28/04/2017	0000000011727	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000112	2756.02	28/04/2017	0000000011726	011347	018312	636.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000113	2083.94	28/04/2017	0000000011726	011347	016959	187.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000114	2297.53	28/04/2017	0000000011726	011347	016977	206.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000115	1435.04	28/04/2017	0000000011726	011347	010848	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000116	2663.81	28/04/2017	0000000011726	011347	010860	787.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000117	2396.53	28/04/2017	0000000011726	011347	001264	334.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000118	2188.13	28/04/2017	0000000011726	011347	012997	684.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000119	1997.86	28/04/2017	0000000011726	011347	010849	570.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000120	2516.34	28/04/2017	0000000011726	011347	016936	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000121	1435.04	28/04/2017	0000000011726	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000122	2297.53	28/04/2017	0000000011726	011347	016999	427.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000123	3522.86	28/04/2017	0000000011726	011347	010883	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000124	3522.86	28/04/2017	0000000011726	011347	016910	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000125	2129.40	28/04/2017	0000000011726	011347	010856	751.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000126	2716.06	28/04/2017	0000000011726	011347	009493	287.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000127	2917.50	28/04/2017	0000000011726	011347	012899	358.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000128	3674.66	28/04/2017	0000000011726	011347	007490	511.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000129	2188.13	28/04/2017	0000000011726	011347	005679	583.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000130	3490.93	28/04/2017	0000000011726	011347	428001	973.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000131	2663.81	28/04/2017	0000000011726	011347	042802	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000132	2297.53	28/04/2017	0000000011726	011347	017190	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000133	3522.86	28/04/2017	0000000011726	011347	022364	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000134	2516.34	28/04/2017	0000000011726	011347	005804	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000135	3063.37	28/04/2017	0000000011726	011347	016963	398.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000136	2642.17	28/04/2017	0000000011726	011347	017100	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000137	2297.53	28/04/2017	0000000011726	011347	016911	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000138	2663.81	28/04/2017	0000000011726	011347	011033	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000139	2799.75	28/04/2017	0000000011726	011347	017228	352.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000140	2756.00	28/04/2017	0000000011726	011347	001215	293.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000141	2297.53	28/04/2017	0000000011726	011347	017061	683.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000142	3063.37	28/04/2017	0000000011726	011347	009449	398.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000143	3930.81	28/04/2017	0000000011726	011347	012277	417.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403027	0000001	4998.95	28/04/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403106	0000001	8988.56	28/04/2017	0000000011727	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403081	0000001	5980.00	28/04/2017	0000000009472	011347	009638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403002	0000001	537.00	28/04/2017	0000000006908	011347	046995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0310002	0000001	450.00	28/04/2017	0000000011727	011347	210239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0303008	0000001	470.52	28/04/2017	0000000006908	011347	114847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0420005	0000001	19531.01	28/04/2017	0000000011726	011347	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403209	0000001	1725.84	28/04/2017	0000000011726	011347	022147	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403210	0000001	2130.24	28/04/2017	0000000011726	011347	017116	191.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403211	0000001	937.00	28/04/2017	0000000011726	011347	002224	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403215	0000001	968.07	28/04/2017	0000000011727	011347	024115	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403216	0000001	1311.47	28/04/2017	0000000011727	011347	018201	99.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403217	0000001	937.00	28/04/2017	0000000011727	011347	020980	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403218	0000001	1311.47	28/04/2017	0000000011727	011347	022261	99.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403225	0000001	8439.93	28/04/2017	0000000011727	011347	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428008	0000001	17.60	28/04/2017	0000000011726	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428009	0000001	17.60	28/04/2017	0000000011727	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403050	0000001	1182.18	28/04/2017	0000000006908	011347	661134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000013	1635.25	28/04/2017	0000000016218	011347	017104	350.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000014	1635.25	28/04/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000015	1635.25	28/04/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403222	0000001	1419.60	28/04/2017	0000000016218	011347	023961	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403223	0000001	5160.76	28/04/2017	0000000016218	011347	006494	964.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403224	0000001	15947.79	28/04/2017	0000000016218	011347	042801	6040.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420001	0000001	1100.00	28/04/2017	0000000008250	011347	005935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403020	0000001	937.00	28/04/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403022	0000001	937.00	28/04/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403024	0000001	937.00	28/04/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403053	0000001	223.75	28/04/2017	0000000023027	011347	046995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0424002	0000001	1200.00	28/04/2017	0000000001160	011347	850850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403007	0000001	6902.72	28/04/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403028	0000001	4748.59	28/04/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000031	2587.32	28/04/2017	0000000008250	011347	021003	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000032	3365.82	28/04/2017	0000000008250	011347	033127	414.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000033	5836.27	28/04/2017	0000000008250	011347	016806	1176.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000034	2587.32	28/04/2017	0000000008250	011347	020072	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000035	6158.34	28/04/2017	0000000008250	011347	032558	1028.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403083	0000001	1130.11	28/04/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0427001	0000001	90.00	28/04/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0427002	0000001	50.00	28/04/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0427003	0000001	4501.81	28/04/2017	0000000006908	011347	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403070	0000001	90.00	28/04/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403077	0000001	10527.28	28/04/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403220	0000001	1800.00	28/04/2017	0000000023027	011347	025505	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403221	0000001	2399.99	28/04/2017	0000000023027	011347	040575	215.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403120	0000001	1145.58	28/04/2017	0000000013907	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403148	0000001	310.00	02/05/2017	0000000013907	011347	850293	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403149	0000001	310.00	02/05/2017	0000000013907	011347	850293	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403150	0000001	310.00	02/05/2017	0000000013907	011347	850293	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403151	0000001	400.00	02/05/2017	0000000013907	011347	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0429001	0000001	4614.63	02/05/2017	0000000008250	011347	857410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0429002	0000001	2000.69	02/05/2017	0000000008250	011347	857412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403152	0000001	250.00	02/05/2017	0000000006908	011347	868140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403182	0000001	650.00	02/05/2017	0000000006908	011347	868140	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0403143	0000001	400.00	02/05/2017	0000000006908	011347	868140	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403122	0000001	620.00	02/05/2017	0000000006908	011347	868140	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403125	0000001	937.00	02/05/2017	0000000006908	011347	868140	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403127	0000001	1087.00	02/05/2017	0000000006908	011347	868140	32.61	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403144	0000001	620.00	02/05/2017	0000000006908	011347	868140	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403145	0000001	620.00	02/05/2017	0000000006908	011347	868140	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403146	0000001	620.00	02/05/2017	0000000006908	011347	868140	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403153	0000001	725.00	02/05/2017	0000000006908	011347	868140	21.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403158	0000001	500.00	02/05/2017	0000000006908	011347	868140	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403159	0000001	937.00	02/05/2017	0000000006908	011347	868140	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403160	0000001	310.00	02/05/2017	0000000006908	011347	868140	9.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403162	0000001	413.00	02/05/2017	0000000006908	011347	868140	12.39	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403167	0000001	300.00	02/05/2017	0000000006908	011347	868140	9.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403179	0000001	620.00	02/05/2017	0000000006908	011347	868140	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403180	0000001	750.00	02/05/2017	0000000006908	011347	868140	22.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403184	0000001	600.00	02/05/2017	0000000006908	011347	868140	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403185	0000001	310.00	02/05/2017	0000000006908	011347	868140	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403038	0000001	620.00	02/05/2017	0000000006908	011347	868141	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403044	0000001	600.00	02/05/2017	0000000030642	011347	850483	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403047	0000001	800.00	02/05/2017	0000000030642	011347	850483	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403049	0000001	450.00	02/05/2017	0000000030642	011347	850483	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403124	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403137	0000001	400.00	02/05/2017	0000000006908	011347	868140	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403139	0000001	450.00	02/05/2017	0000000006908	011347	868140	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403156	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403157	0000001	310.00	02/05/2017	0000000006908	011347	868140	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403161	0000001	450.00	02/05/2017	0000000006908	011347	868140	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403166	0000001	413.00	02/05/2017	0000000006908	011347	868140	12.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403169	0000001	620.00	02/05/2017	0000000006908	011347	868140	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403061	0000001	400.00	02/05/2017	0000000008250	011347	857409	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403064	0000001	620.00	02/05/2017	0000000008250	011347	857409	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403065	0000001	310.00	02/05/2017	0000000008250	011347	857409	9.30	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0403128	0000001	600.00	02/05/2017	0000000006908	011347	868140	18.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0403134	0000001	310.00	02/05/2017	0000000006908	011347	868140	9.30	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0403155	0000001	650.00	02/05/2017	0000000006908	011347	868140	19.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0403172	0000001	800.00	02/05/2017	0000000006908	011347	868140	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502132	0000001	150.00	02/05/2017	0000000006908	011347	868140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403129	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403131	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403135	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403140	0000001	520.00	02/05/2017	0000000006908	011347	868140	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403163	0000001	310.00	02/05/2017	0000000006908	011347	868140	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403170	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403171	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403174	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403175	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403176	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403177	0000001	310.00	02/05/2017	0000000006908	011347	868140	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403178	0000001	415.00	02/05/2017	0000000006908	011347	868140	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403045	0000001	150.00	02/05/2017	0000000030642	011347	850483	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403046	0000001	700.00	02/05/2017	0000000030642	011347	850483	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403048	0000001	1040.00	02/05/2017	0000000030642	011347	850483	31.20	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0403067	0000001	2500.00	02/05/2017	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0403075	0000001	1625.00	02/05/2017	0000000001160	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403123	0000001	450.00	02/05/2017	0000000006908	011347	868140	13.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403141	0000001	630.00	02/05/2017	0000000006908	011347	868140	18.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0403030	0000001	3500.00	02/05/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403019	0000001	993.94	02/05/2017	0000000006908	011347	868143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403023	0000001	3100.00	02/05/2017	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403037	0000001	2380.00	02/05/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403126	0000001	420.00	02/05/2017	0000000006908	011347	868140	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403132	0000001	320.00	02/05/2017	0000000006908	011347	868140	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403133	0000001	700.00	02/05/2017	0000000006908	011347	868140	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403136	0000001	937.00	02/05/2017	0000000006908	011347	868140	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403138	0000001	310.00	02/05/2017	0000000006908	011347	868140	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403142	0000001	400.00	02/05/2017	0000000006908	011347	868140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403154	0000001	725.00	02/05/2017	0000000006908	011347	868140	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403164	0000001	350.00	02/05/2017	0000000006908	011347	868140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403165	0000001	250.00	02/05/2017	0000000006908	011347	868140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403168	0000001	600.00	02/05/2017	0000000006908	011347	868140	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403173	0000001	1200.00	02/05/2017	0000000006908	011347	868140	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403181	0000001	600.00	02/05/2017	0000000006908	011347	868140	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403183	0000001	530.00	02/05/2017	0000000006908	011347	868140	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0417006	0000001	580.00	02/05/2017	0000000006908	011347	868140	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403041	0000001	1440.00	03/05/2017	0000000006908	011347	868144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403074	0000001	939.80	03/05/2017	0000000001160	011347	850852	28.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403039	0000001	2000.00	03/05/2017	0000000006908	011347	046661	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403054	0000001	350.00	03/05/2017	0000000008216	011347	854221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403056	0000001	350.00	03/05/2017	0000000008216	011347	854225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403057	0000001	350.00	03/05/2017	0000000008216	011347	854222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403058	0000001	350.00	03/05/2017	0000000008216	011347	854223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403059	0000001	350.00	03/05/2017	0000000008216	011347	854224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0403091	0000001	3550.00	03/05/2017	0000000006908	011347	868146	106.50	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0403031	0000001	8500.00	03/05/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000028	1248.58	03/05/2017	0000000006908	011347	050301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000029	787.03	03/05/2017	0000000006908	011347	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403029	0000001	2016.40	03/05/2017	0000000006908	011347	868145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502011	0000001	250.00	03/05/2017	0000000008250	011347	200778	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403193	0000001	150.00	03/05/2017	0000000006908	011347	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0417002	0000001	439.56	03/05/2017	0000000008250	011347	857413	13.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403118	0000001	2800.00	03/05/2017	0000000013907	011347	661134	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403119	0000001	350.00	03/05/2017	0000000013907	011347	032590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417004	0000001	1384.50	04/05/2017	0000000023027	011347	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403080	0000001	930.16	04/05/2017	0000000008250	011347	857414	27.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0418004	0000001	1600.00	04/05/2017	0000000008250	011347	857415	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0403090	0000001	2720.08	04/05/2017	0000000008216	011347	854228	81.61	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0428006	0000001	655.00	04/05/2017	0000000008216	011347	854226	19.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428001	0000001	500.00	04/05/2017	0000000021930	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428002	0000001	500.00	04/05/2017	0000000021930	011347	001954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403092	0000001	1824.10	04/05/2017	0000000009872	011347	001857	54.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0420006	0000001	783.49	04/05/2017	0000000006908	011347	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502030	0000001	5540.00	04/05/2017	0000000006908	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0504006	0000001	2202.88	04/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0504005	0000001	4501.81	04/05/2017	0000000006908	011347	050401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502032	0000001	4400.00	04/05/2017	0000000006908	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403086	0000001	1600.00	04/05/2017	0000000008216	011347	854227	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403088	0000001	679.92	04/05/2017	0000000008216	011347	854229	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403188	0000001	76.25	04/05/2017	0000000006908	011347	500404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403189	0000001	90.41	04/05/2017	0000000006908	011347	050405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403190	0000001	137.46	04/05/2017	0000000006908	011347	050406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403191	0000001	186.14	04/05/2017	0000000006908	011347	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424003	0000001	470.00	05/05/2017	0000000008216	011347	854233	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000012	8.80	05/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000013	8.80	05/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502029	0000001	1004.00	05/05/2017	0000000006908	011347	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403198	0000001	300.00	05/05/2017	0000000008216	011347	854231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403204	0000001	2630.00	05/05/2017	0000000008216	011347	854232	78.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0410004	0000001	1800.00	05/05/2017	0000000009472	011347	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502014	0000001	90.00	05/05/2017	0000000009472	011347	017871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502015	0000001	90.00	05/05/2017	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502016	0000001	90.00	05/05/2017	0000000009472	011347	010856	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502026	0000001	7380.00	05/05/2017	0000000006908	011347	034524	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502027	0000001	5325.00	05/05/2017	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0419001	0000001	1200.00	05/05/2017	0000000008250	011347	011668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502193	0000001	2686.70	05/05/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502194	0000001	246.93	05/05/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502195	0000001	135.20	05/05/2017	0000000016216	011347	050501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502196	0000001	3859.40	05/05/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502197	0000001	1050.81	05/05/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505006	0000001	200.00	05/05/2017	0000000008250	011347	857416	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0502003	0000001	535.00	05/05/2017	0000000008216	011347	854230	16.05	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0502006	0000001	150.00	05/05/2017	0000000008216	011347	854235	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0502008	0000001	150.00	05/05/2017	0000000008216	011347	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0420003	0000001	980.00	05/05/2017	0000000008216	011347	021248	29.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0430001	0000001	830.00	05/05/2017	0000000008216	011347	854234	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502004	0000001	850.00	05/05/2017	0000000008216	011347	017439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502161	0000001	90.00	05/05/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502135	0000001	90.00	05/05/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0505007	0000001	90.00	05/05/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0508006	0000001	300.00	08/05/2017	0000000008250	011347	857418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403202	0000001	600.00	08/05/2017	0000000008250	011347	857419	18.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0403205	0000001	800.10	08/05/2017	0000000008216	011347	854237	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502012	0000001	1844.00	08/05/2017	0000000008250	011347	857417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505005	0000001	2128.00	08/05/2017	0000000008250	011347	857421	63.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502041	0000001	2108.00	08/05/2017	0000000009872	011347	016958	63.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502042	0000001	1020.00	08/05/2017	0000000009872	011347	016958	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0424004	0000001	5175.39	08/05/2017	0000000014010	011347	050801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000001	514.28	08/05/2017	0000000006908	011347	050801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000002	43.45	09/05/2017	0000000006908	011347	050905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000003	63.03	09/05/2017	0000000006908	011347	050906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000004	99.01	09/05/2017	0000000006908	011347	050907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000005	159.21	09/05/2017	0000000006908	011347	050908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000006	35.13	09/05/2017	0000000006908	011347	050909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000007	25.01	09/05/2017	0000000006908	011347	050910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0509004	0000001	4461.56	09/05/2017	0000000006908	011347	050902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000014	8.80	09/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403194	0000001	95.53	09/05/2017	0000000006908	011347	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403197	0000001	416.98	09/05/2017	0000000006908	011347	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502198	0000001	27.55	09/05/2017	0000000006908	011347	050904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0502005	0000001	1350.00	09/05/2017	0000000008216	011347	854238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0403203	0000001	215.00	09/05/2017	0000000008250	011347	857420	6.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502010	0000001	80.00	10/05/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502013	0000001	150.00	10/05/2017	0000000008250	011347	857426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0509002	0000001	550.61	10/05/2017	0000000008250	011347	857424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0509003	0000001	682.20	10/05/2017	0000000008250	011347	857425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0510019	0000001	12097.86	10/05/2017	0000000008250	011347	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0510015	0000001	4587.38	10/05/2017	0000000013907	011347	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0510020	0000001	8.80	10/05/2017	0000000013907	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510016	0000001	1131.67	10/05/2017	0000000008250	011347	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510017	0000001	1135.37	10/05/2017	0000000008250	011347	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510018	0000001	3068.51	10/05/2017	0000000008250	011347	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0504001	0000001	760.00	10/05/2017	0000000008250	011347	017524	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502019	0000001	8561.60	10/05/2017	0000000006908	011347	051001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0420011	0000001	4425.68	10/05/2017	0000000006908	011347	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0420010	0000001	2610.34	10/05/2017	0000000006908	011347	051004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0502025	0000001	90.00	10/05/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0502028	0000001	260.00	10/05/2017	0000000006908	011347	868148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0420007	0000001	3991.91	10/05/2017	0000000006908	011347	051004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0505008	0000001	90.00	10/05/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0510008	0000001	150.00	10/05/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0510010	0000001	250.00	10/05/2017	0000000006908	011347	868149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000003	598.00	10/05/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508005	0000001	2791.80	10/05/2017	0000000006908	011347	868147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508007	0000001	700.00	10/05/2017	0000000006908	011347	021248	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403207	0000002	900.00	10/05/2017	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403196	0000001	3.85	10/05/2017	0000000006908	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502001	0000001	600.00	10/05/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502022	0000001	3924.87	10/05/2017	0000000006908	011347	051010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502043	0000001	81.53	10/05/2017	0000000006908	011347	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0420008	0000001	2492.76	10/05/2017	0000000006908	011347	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403192	0000001	15.00	10/05/2017	0000000006908	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403186	0000001	600.00	10/05/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000015	46.20	10/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000037	4624.56	10/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0510009	0000001	150.00	10/05/2017	0000000006908	011347	868150	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0510012	0000001	747.20	10/05/2017	0000000006908	011347	051003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0510013	0000001	3523.27	10/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502020	0000001	5206.00	10/05/2017	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0420009	0000001	3890.53	10/05/2017	0000000006908	011347	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403187	0000001	400.00	10/05/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403195	0000001	6364.12	10/05/2017	0000000006908	011347	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502024	0000001	1659.10	10/05/2017	0000000006908	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502002	0000001	400.00	10/05/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0505001	0000001	4738.39	10/05/2017	0000000014010	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0505001	0000002	4738.39	10/05/2017	0000000014010	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508004	0000001	3339.08	10/05/2017	0000000006908	011347	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0509001	0000001	80.00	10/05/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427004	0000001	1586.28	10/05/2017	0000000023027	011347	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428007	0000001	686.65	10/05/2017	0000000013907	011347	051002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417003	0000001	500.00	10/05/2017	0000000013907	011347	024882	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403199	0000001	1000.00	10/05/2017	0000000013907	011347	021981	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403200	0000001	1000.00	10/05/2017	0000000013907	011347	001580	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403201	0000001	500.00	10/05/2017	0000000013907	011347	010940	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510014	0000001	924.00	10/05/2017	0000000013907	011347	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502009	0000001	80.00	12/05/2017	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0508001	0000001	4011.00	12/05/2017	0000000009472	011347	017119	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502031	0000001	80.00	12/05/2017	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502018	0000001	2020.00	12/05/2017	0000000006908	011347	051201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000016	8.80	12/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508002	0000001	500.00	12/05/2017	0000000001160	011347	850854	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0417005	0000001	8098.03	12/05/2017	0000000030642	011347	007600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505002	0000001	1422.20	12/05/2017	0000000016218	011347	017119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510001	0000001	180.00	12/05/2017	0000000008250	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510002	0000001	400.00	12/05/2017	0000000008250	011347	101034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510003	0000001	600.00	12/05/2017	0000000008250	011347	101034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502007	0000001	1695.00	12/05/2017	0000000016218	011347	017119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510007	0000001	1100.00	12/05/2017	0000000001160	011347	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0510006	0000001	1850.00	12/05/2017	0000000006908	011347	868151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0510011	0000001	90.00	12/05/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0512004	0000001	50.00	12/05/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0512005	0000001	90.00	12/05/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000008	110.04	15/05/2017	0000000006908	011347	051502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000009	196.78	15/05/2017	0000000006908	011347	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508003	0000001	515.00	16/05/2017	0000000006908	011347	868155	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502192	0000001	600.00	16/05/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0511002	0000001	50.00	16/05/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0505003	0000001	1533.30	16/05/2017	0000000006908	011347	868154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0505004	0000001	2750.00	16/05/2017	0000000006908	011347	868154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502021	0000001	90.00	16/05/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502023	0000001	50.00	16/05/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0512006	0000001	90.00	16/05/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0512007	0000001	90.00	16/05/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0515008	0000001	90.00	16/05/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0515014	0000001	50.00	16/05/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0512001	0000001	540.00	16/05/2017	0000000008250	011347	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0510004	0000001	550.00	16/05/2017	0000000006908	011347	039837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502017	0000001	200.00	16/05/2017	0000000006908	011347	868152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0512002	0000001	310.00	17/05/2017	0000000006908	011347	868157	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510005	0000001	3240.00	17/05/2017	0000000016218	011347	028358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0512003	0000001	50.00	17/05/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0515002	0000001	300.00	17/05/2017	0000000008250	011347	015083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0515006	0000001	90.00	17/05/2017	0000000008250	011347	857429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0515009	0000001	160.00	17/05/2017	0000000006908	011347	868156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0517002	0000001	264.32	17/05/2017	0000000006908	011347	051701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0403206	0000001	1500.00	17/05/2017	0000000006908	011347	510014	45.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502037	0000001	856.80	18/05/2017	0000000006908	011347	052201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000017	17.60	18/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0518002	0000001	1051.12	18/05/2017	0000000006908	011347	051803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0517001	0000001	200.00	18/05/2017	0000000008250	011347	019232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0515001	0000001	1640.00	18/05/2017	0000000006908	011347	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502045	0000001	190.00	18/05/2017	0000000006908	011347	051802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502044	0000001	1991.80	18/05/2017	0000000006908	011347	051801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0515005	0000001	333.60	18/05/2017	0000000023027	011347	032018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502036	0000001	300.00	19/05/2017	0000000023027	011347	016925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518001	0000001	270.00	19/05/2017	0000000008250	011347	857430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515003	0000001	250.00	19/05/2017	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0502038	0000001	1350.00	19/05/2017	0000000006908	011347	868158	40.50	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000038	635.19	19/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515004	0000001	402.40	19/05/2017	0000000009472	011347	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502039	0000001	3421.77	20/05/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0504003	0000001	3829.62	20/05/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0504004	0000001	4330.84	20/05/2017	0000000001160	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0504002	0000001	1002.15	20/05/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502186	0000001	905.77	22/05/2017	0000000008250	011347	857432	72.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502187	0000001	1220.01	22/05/2017	0000000008250	011347	857432	97.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502188	0000001	968.07	22/05/2017	0000000008250	011347	857432	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000036	33196.18	22/05/2017	0000000008250	011347	857432	3396.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000037	2587.32	22/05/2017	0000000008250	011347	021003	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000038	3365.82	22/05/2017	0000000008250	011347	033127	414.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000039	7457.44	22/05/2017	0000000008250	011347	016806	1622.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000040	2587.32	22/05/2017	0000000008250	011347	020072	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000041	1793.80	22/05/2017	0000000008250	011347	033176	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000042	2500.00	22/05/2017	0000000008250	011347	010864	585.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000043	6158.34	22/05/2017	0000000008250	011347	032558	1028.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000009	5214.82	22/05/2017	0000000013907	011347	850294	402.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000010	17521.01	22/05/2017	0000000013907	011347	850294	3360.97	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502047	0000001	450.00	22/05/2017	0000000030642	011347	850484	13.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502048	0000001	900.00	22/05/2017	0000000030642	011347	850484	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502049	0000001	740.00	22/05/2017	0000000030642	011347	850484	22.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502050	0000001	900.00	22/05/2017	0000000030642	011347	850484	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502051	0000001	600.00	22/05/2017	0000000030642	011347	850484	18.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502040	0000001	480.00	22/05/2017	0000000030642	011347	850485	14.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000015	1945.12	22/05/2017	0000000006908	011347	014503	175.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000016	2500.00	22/05/2017	0000000006908	011347	016677	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000017	7291.72	22/05/2017	0000000006908	011347	868161	747.08	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000013	1322.36	22/05/2017	0000000006908	011347	010882	321.34	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000014	47082.86	22/05/2017	0000000006908	011347	868160	7186.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502172	0000001	5160.76	22/05/2017	0000000016218	011347	006494	964.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502173	0000001	15947.79	22/05/2017	0000000016218	011347	052201	6040.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502174	0000001	1419.60	22/05/2017	0000000016218	011347	023961	81.12	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000011	15349.33	22/05/2017	0000000006908	011347	868161	2293.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000016	1635.25	22/05/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000017	1635.25	22/05/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000018	1635.25	22/05/2017	0000000016218	011347	017104	350.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502191	0000001	968.07	22/05/2017	0000000006908	011347	868161	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000023	3333.33	22/05/2017	0000000006908	011347	054338	432.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000024	10000.00	22/05/2017	0000000006908	011347	052202	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000025	14688.41	22/05/2017	0000000006908	011347	868161	2116.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000011	14337.88	22/05/2017	0000000006908	011347	868161	2519.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000012	2500.00	22/05/2017	0000000006908	011347	019593	252.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000040	68.69	22/05/2017	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000018	8.80	22/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000015	2500.00	22/05/2017	0000000006908	011347	023886	252.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000016	8406.05	22/05/2017	0000000006908	011347	868161	939.64	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000016	2500.00	22/05/2017	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000017	24511.26	22/05/2017	0000000006908	011347	868161	3430.70	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502185	0000001	1100.00	22/05/2017	0000000006908	011347	868161	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000005	31484.63	22/05/2017	0000000006908	011347	868159	5552.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502190	0000001	1800.00	22/05/2017	0000000023027	011347	025505	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502171	0000001	920.00	22/05/2017	0000000013907	011347	850294	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502189	0000001	1800.00	23/05/2017	0000000023027	011347	040575	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0518003	0000001	1020.00	23/05/2017	0000000023023	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0518004	0000001	810.00	23/05/2017	0000000023018	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502033	0000001	937.00	23/05/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502034	0000001	937.00	23/05/2017	0000000023027	011347	017810	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502035	0000001	937.00	23/05/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0523002	0000001	90.00	23/05/2017	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0516001	0000001	50.00	23/05/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522001	0000001	250.00	23/05/2017	0000000008250	011347	019525	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502046	0000001	550.00	23/05/2017	0000000008216	011347	854239	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0516003	0000001	80.00	23/05/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0517003	0000001	90.00	24/05/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0517004	0000001	90.00	24/05/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0517005	0000001	90.00	24/05/2017	0000000008250	011347	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0523005	0000001	50.00	24/05/2017	0000000008250	011347	007928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0522012	0000001	90.00	24/05/2017	0000000008250	011347	007928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0522021	0000001	8.80	24/05/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0522021	0000002	8.80	24/05/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0522021	0000003	8.80	24/05/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0516002	0000001	50.00	24/05/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522002	0000001	350.00	24/05/2017	0000000008250	011347	021133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518005	0000001	830.00	24/05/2017	0000000016224	011347	006285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0524001	0000001	90.00	24/05/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0524002	0000001	150.00	24/05/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0518006	0000001	625.00	24/05/2017	0000000006908	011347	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0523001	0000001	150.00	24/05/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0519001	0000001	50.00	24/05/2017	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522004	0000001	880.00	25/05/2017	0000000008216	011347	854240	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522003	0000001	500.00	25/05/2017	0000000008216	011347	854241	15.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0525003	0000001	30.00	25/05/2017	0000000000065	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0523003	0000001	220.00	25/05/2017	0000000008250	011347	052501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0523004	0000001	900.00	25/05/2017	0000000008250	011347	034725	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0522021	0000004	8.80	25/05/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0510020	0000002	8.80	26/05/2017	0000000013907	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0502133	0000001	680.00	26/05/2017	0000000013907	011347	052601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0522006	0000001	612.00	26/05/2017	0000000023023	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0522007	0000001	612.00	26/05/2017	0000000023018	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0522008	0000001	2800.00	26/05/2017	0000000023027	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0522009	0000001	565.00	29/05/2017	0000000023027	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502134	0000001	1050.00	29/05/2017	0000000023027	011347	021981	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522010	0000001	565.00	29/05/2017	0000000016224	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515007	0000001	1900.00	30/05/2017	0000000016224	011347	001078	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502125	0000001	620.00	30/05/2017	0000000008250	011347	857433	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502126	0000001	400.00	30/05/2017	0000000008250	011347	857433	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502127	0000001	310.00	30/05/2017	0000000008250	011347	857433	9.30	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0502084	0000001	800.00	30/05/2017	0000000006908	011347	868162	24.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0502103	0000001	310.00	30/05/2017	0000000006908	011347	868162	9.30	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0502105	0000001	650.00	30/05/2017	0000000006908	011347	868162	19.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0502118	0000001	800.00	30/05/2017	0000000006908	011347	868162	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502070	0000001	450.00	30/05/2017	0000000006908	011347	868162	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502078	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502080	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502085	0000001	413.00	30/05/2017	0000000006908	011347	868162	12.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502096	0000001	450.00	30/05/2017	0000000006908	011347	868162	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502100	0000001	400.00	30/05/2017	0000000006908	011347	868162	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502104	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502112	0000001	620.00	30/05/2017	0000000006908	011347	868162	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502123	0000001	310.00	30/05/2017	0000000006908	011347	868162	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502124	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0503001	0000001	3135.00	30/05/2017	0000000008216	011347	053001	94.05	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502064	0000001	600.00	30/05/2017	0000000008216	011347	854243	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502072	0000001	620.00	30/05/2017	0000000006908	011347	868162	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502074	0000001	937.00	30/05/2017	0000000006908	011347	868162	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502075	0000001	937.00	30/05/2017	0000000006908	011347	868162	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502077	0000001	300.00	30/05/2017	0000000006908	011347	868162	9.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502086	0000001	620.00	30/05/2017	0000000006908	011347	868162	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502093	0000001	620.00	30/05/2017	0000000006908	011347	868162	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502095	0000001	620.00	30/05/2017	0000000006908	011347	868162	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502099	0000001	750.00	30/05/2017	0000000006908	011347	868162	22.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502102	0000001	620.00	30/05/2017	0000000006908	011347	868162	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502106	0000001	937.00	30/05/2017	0000000006908	011347	868162	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502108	0000001	413.00	30/05/2017	0000000006908	011347	868162	12.39	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502109	0000001	725.00	30/05/2017	0000000006908	011347	868162	21.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502110	0000001	500.00	30/05/2017	0000000006908	011347	868162	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502114	0000001	310.00	30/05/2017	0000000006908	011347	868162	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502054	0000001	150.00	30/05/2017	0000000006908	011347	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0502121	0000001	400.00	30/05/2017	0000000006908	011347	868162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0502128	0000001	310.00	30/05/2017	0000000013907	011347	850295	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0502129	0000001	310.00	30/05/2017	0000000013907	011347	850295	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0502130	0000001	310.00	30/05/2017	0000000013907	011347	850295	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0522021	0000005	8.80	30/05/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0529008	0000001	90.00	30/05/2017	0000000008250	011347	053001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0530025	0000001	4502.81	30/05/2017	0000000006908	011347	053002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000010	1229.32	30/05/2017	0000000006908	011347	053001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000020	8.80	30/05/2017	0000000008216	011347	013113	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000039	1923.18	30/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502067	0000001	1200.00	30/05/2017	0000000006908	011347	868162	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502068	0000001	310.00	30/05/2017	0000000006908	011347	868162	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502081	0000001	620.00	30/05/2017	0000000006908	011347	868162	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502087	0000001	350.00	30/05/2017	0000000006908	011347	868162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502090	0000001	310.00	30/05/2017	0000000006908	011347	868162	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502091	0000001	420.00	30/05/2017	0000000006908	011347	868162	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502094	0000001	250.00	30/05/2017	0000000006908	011347	868162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502097	0000001	600.00	30/05/2017	0000000006908	011347	868162	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502098	0000001	400.00	30/05/2017	0000000006908	011347	868162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502107	0000001	620.00	30/05/2017	0000000006908	011347	868162	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502111	0000001	210.00	30/05/2017	0000000006908	011347	968162	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502113	0000001	600.00	30/05/2017	0000000006908	011347	868162	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502122	0000001	700.00	30/05/2017	0000000006908	011347	868162	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0502199	0000001	2600.00	30/05/2017	0000000006908	011347	055865	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502069	0000001	290.00	30/05/2017	0000000006908	011347	868162	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502071	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502073	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502076	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502079	0000001	465.00	30/05/2017	0000000006908	011347	868162	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502082	0000001	520.00	30/05/2017	0000000006908	011347	868162	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502083	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502088	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502092	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502101	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502115	0000001	830.00	30/05/2017	0000000006908	011347	868162	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502116	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502119	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502120	0000001	415.00	30/05/2017	0000000006908	011347	868162	12.45	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502065	0000001	937.00	30/05/2017	0000000008216	011347	854242	28.11	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502089	0000001	450.00	30/05/2017	0000000006908	011347	868162	13.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502117	0000001	630.00	30/05/2017	0000000006908	011347	868162	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502062	0000001	350.00	30/05/2017	0000000013907	011347	032590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502131	0000001	400.00	30/05/2017	0000000013907	011347	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502136	0000001	2800.00	31/05/2017	0000000013907	011347	025023	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0515010	0000001	860.30	31/05/2017	0000000023027	011347	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0530011	0000001	200.00	31/05/2017	0000000013907	011347	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000144	2756.02	31/05/2017	0000000011653	011347	018312	636.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000145	2083.94	31/05/2017	0000000011653	011347	016959	187.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000146	2297.53	31/05/2017	0000000011653	011347	016977	206.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000147	1435.04	31/05/2017	0000000011653	011347	010848	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000148	2663.81	31/05/2017	0000000011653	011347	010860	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000149	3195.37	31/05/2017	0000000011653	011347	001264	527.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000150	2188.13	31/05/2017	0000000011653	011347	012997	684.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000151	1997.86	31/05/2017	0000000011653	011347	010849	570.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000152	2516.34	31/05/2017	0000000011653	011347	016936	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000153	1913.38	31/05/2017	0000000011653	011347	024084	172.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000154	2297.53	31/05/2017	0000000011653	011347	016999	427.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000155	3699.01	31/05/2017	0000000011653	011347	010883	545.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000156	3522.86	31/05/2017	0000000011653	011347	016910	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000157	2716.06	31/05/2017	0000000011653	011347	009483	287.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000158	2188.13	31/05/2017	0000000011653	011347	012899	196.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000159	2756.00	31/05/2017	0000000011653	011347	007490	1209.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000160	2516.34	31/05/2017	0000000011653	011347	005679	641.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000161	3123.46	31/05/2017	0000000011653	011347	019162	887.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000162	2663.81	31/05/2017	0000000011653	011347	503750	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000163	2297.53	31/05/2017	0000000011653	011347	017190	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000164	3522.86	31/05/2017	0000000011653	011347	022364	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000165	2516.34	31/05/2017	0000000011653	011347	005804	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000166	3522.86	31/05/2017	0000000011653	011347	016963	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000167	2642.17	31/05/2017	0000000011653	011347	017100	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000168	2297.53	31/05/2017	0000000011653	011347	016911	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000169	2663.81	31/05/2017	0000000011653	011347	011033	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000170	2799.75	31/05/2017	0000000011653	011347	053102	352.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000171	2756.00	31/05/2017	0000000011653	011347	001215	293.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000172	2297.53	31/05/2017	0000000011653	011347	017061	252.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000173	2297.53	31/05/2017	0000000011653	011347	009449	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000096	1201.06	31/05/2017	0000000011653	011347	024022	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000097	1169.99	31/05/2017	0000000011653	011347	021037	277.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000098	1425.00	31/05/2017	0000000011653	011347	053104	404.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000099	1201.06	31/05/2017	0000000011653	011347	010845	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000100	2500.00	31/05/2017	0000000011653	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000101	1496.25	31/05/2017	0000000011653	011347	021609	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000102	2094.35	31/05/2017	0000000011653	011347	005988	816.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000103	1226.93	31/05/2017	0000000011653	011347	016982	242.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000104	1084.69	31/05/2017	0000000011653	011347	016961	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000105	1033.04	31/05/2017	0000000011653	011347	021584	283.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000106	1793.80	31/05/2017	0000000011653	011347	088301	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000107	1446.25	31/05/2017	0000000011653	011347	010957	115.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000108	1492.72	31/05/2017	0000000011653	011347	016998	315.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000109	1355.32	31/05/2017	0000000011653	011347	012994	351.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000110	1033.04	31/05/2017	0000000011653	011347	053105	294.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000111	999.14	31/05/2017	0000000011653	011347	024121	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000112	1947.87	31/05/2017	0000000011653	011347	017671	103.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000113	1435.04	31/05/2017	0000000011653	011347	017316	161.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000114	1138.92	31/05/2017	0000000011653	011347	19,023	255.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000115	1084.69	31/05/2017	0000000011653	011347	017056	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000116	1084.69	31/05/2017	0000000011653	011347	021697	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000117	1084.69	31/05/2017	0000000011653	011347	010853	285.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000118	3682.56	31/05/2017	0000000011653	011347	020753	489.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000119	1435.04	31/05/2017	0000000011653	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502140	0000001	400.00	31/05/2017	0000000008216	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502144	0000001	350.00	31/05/2017	0000000008216	011347	854250	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502154	0000001	300.00	31/05/2017	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502053	0000001	6218.76	31/05/2017	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502056	0000001	1456.68	31/05/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522013	0000001	5719.20	31/05/2017	0000000011727	011347	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522014	0000001	676.00	31/05/2017	0000000011727	011347	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522015	0000001	624.00	31/05/2017	0000000011727	011347	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0526003	0000001	1702.00	31/05/2017	0000000006908	011347	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0531004	0000001	8071.94	31/05/2017	0000000011653	011347	053107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0531005	0000001	19280.44	31/05/2017	0000000011653	011347	053106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502175	0000001	968.07	31/05/2017	0000000011653	011347	024115	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502176	0000001	968.07	31/05/2017	0000000011653	011347	002236	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502177	0000001	999.14	31/05/2017	0000000011653	011347	018201	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502178	0000001	937.00	31/05/2017	0000000011653	011347	020980	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502179	0000001	999.14	31/05/2017	0000000011653	011347	022261	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502181	0000001	1725.84	31/05/2017	0000000011653	011347	022243	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502182	0000001	2243.59	31/05/2017	0000000011653	011347	010856	762.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502183	0000001	2130.24	31/05/2017	0000000011653	011347	017116	191.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502184	0000001	1725.84	31/05/2017	0000000011653	011347	022147	155.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0502057	0000001	2346.96	31/05/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0502151	0000001	3550.00	31/05/2017	0000000008216	011347	854252	250.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0502157	0000001	3500.00	31/05/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502141	0000001	600.00	31/05/2017	0000000008216	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502142	0000001	1700.00	31/05/2017	0000000008216	011347	854253	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502155	0000001	2500.00	31/05/2017	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502158	0000001	2000.00	31/05/2017	0000000006908	011347	046661	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502055	0000001	658.80	31/05/2017	0000000006908	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502066	0000001	1760.00	31/05/2017	0000000008216	011347	854246	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522005	0000001	730.00	31/05/2017	0000000008216	011347	854245	21.90	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000041	0.88	31/05/2017	0000000283143	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000019	8.80	31/05/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0502156	0000001	8500.00	31/05/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502059	0000001	6129.20	31/05/2017	0000000009962	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502060	0000001	16183.96	31/05/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0522021	0000006	8.80	31/05/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0522021	0000007	8.80	31/05/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0508008	0000001	1153.42	31/05/2017	0000000008250	011347	857435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502137	0000001	2537.00	31/05/2017	0000000008250	011347	857436	110.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0502138	0000001	7281.47	31/05/2017	0000000008250	011347	857434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0502061	0000001	684.42	31/05/2017	0000000013907	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502063	0000001	370.00	31/05/2017	0000000008216	011347	854244	11.10	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502143	0000001	350.00	31/05/2017	0000000008216	011347	854248	10.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502058	0000001	5410.88	31/05/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502145	0000001	350.00	31/05/2017	0000000008216	011347	854251	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502146	0000001	350.00	31/05/2017	0000000008216	011347	854249	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502147	0000001	350.00	31/05/2017	0000000008216	011347	854247	10.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0524003	0000001	346.55	31/05/2017	0000000006908	011347	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502139	0000001	250.00	31/05/2017	0000000016224	011347	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502052	0000001	10405.54	31/05/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522016	0000001	1850.00	31/05/2017	0000000016218	011347	001102	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522017	0000001	630.00	31/05/2017	0000000016224	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525001	0000001	1773.46	31/05/2017	0000000008250	011347	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000001	2256.00	31/05/2017	0000000008250	011347	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526002	0000001	560.00	31/05/2017	0000000016218	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529001	0000001	250.00	31/05/2017	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530007	0000001	528.00	01/06/2017	0000000016218	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601022	0000001	528.00	01/06/2017	0000000016218	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601023	0000001	704.00	01/06/2017	0000000016218	011347	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601024	0000001	528.00	01/06/2017	0000000016218	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601025	0000001	528.00	01/06/2017	0000000016218	011347	023961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601026	0000001	704.00	01/06/2017	0000000016218	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601027	0000001	704.00	01/06/2017	0000000016218	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601028	0000001	528.00	01/06/2017	0000000016218	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502148	0000001	520.00	01/06/2017	0000000008216	011347	854259	15.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0502149	0000001	1400.00	01/06/2017	0000000008216	011347	854254	42.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0601001	0000001	150.00	01/06/2017	0000000006908	011347	009855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0531003	0000001	90.00	01/06/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0530014	0000001	50.00	01/06/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0501001	0000001	629.37	01/06/2017	0000000008250	011347	857437	18.88	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0502153	0000001	3100.00	01/06/2017	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0515012	0000001	2035.00	01/06/2017	0000000006908	011347	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0515011	0000001	965.49	01/06/2017	0000000008216	011347	854256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502160	0000001	1778.00	01/06/2017	0000000006908	011347	868164	53.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502150	0000001	470.00	01/06/2017	0000000008216	011347	854258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502170	0000001	1330.00	01/06/2017	0000000008216	011347	854255	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601002	0000001	90.00	01/06/2017	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601003	0000001	90.00	01/06/2017	0000000009472	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601004	0000001	90.00	01/06/2017	0000000009472	011347	017228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601005	0000001	90.00	01/06/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502165	0000001	1480.00	01/06/2017	0000000009472	011347	060101	44.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529002	0000001	481.33	02/06/2017	0000000008216	011347	060203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529009	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529010	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529011	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529012	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529013	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529014	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529015	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529016	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529017	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529018	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529019	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529020	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529021	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529022	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529023	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529024	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529025	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529026	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529027	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529028	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529029	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529030	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529031	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529032	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529033	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529034	0000001	100.00	02/06/2017	0000000001160	011347	850855	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0515013	0000001	6225.00	02/06/2017	0000000006908	011347	007561	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0515013	0000002	6225.00	02/06/2017	0000000008216	011347	007561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502159	0000001	1625.00	02/06/2017	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502162	0000001	2380.00	02/06/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0601020	0000001	800.00	02/06/2017	0000000008216	011347	854260	24.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0508009	0000011	3138.04	02/06/2017	0000000008216	011347	060201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000021	17.60	02/06/2017	0000000008216	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0602001	0000001	90.00	02/06/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0522011	0000001	3909.50	02/06/2017	0000000008216	011347	060202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0518007	0000001	1504.62	02/06/2017	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502152	0000001	1280.00	02/06/2017	0000000006908	011347	868165	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530012	0000001	120.00	02/06/2017	0000000008250	011347	009136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526001	0000001	1820.00	02/06/2017	0000000008250	011347	857438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530001	0000001	100.00	05/06/2017	0000000008250	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0602049	0000001	528.00	05/06/2017	0000000016218	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530018	0000001	2000.00	05/06/2017	0000000008250	011347	017196	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530019	0000001	600.00	05/06/2017	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0515015	0000001	2501.00	05/06/2017	0000000008216	011347	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000001	8.80	05/06/2017	0000000008250	011347	023595	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0515017	0000001	1650.00	05/06/2017	0000000006908	011347	868166	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502180	0000001	1668.31	05/06/2017	0000000011653	011347	024463	150.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0530015	0000001	1170.00	05/06/2017	0000000023018	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529003	0000001	280.00	05/06/2017	0000000023018	011347	010710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529007	0000001	1170.00	05/06/2017	0000000023023	011347	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502166	0000001	1084.60	06/06/2017	0000000009472	011347	001857	32.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502167	0000001	1320.00	06/06/2017	0000000009472	011347	016958	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502163	0000001	2728.00	06/06/2017	0000000009872	011347	016958	130.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530017	0000001	1151.58	06/06/2017	0000000008250	011347	021589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530013	0000001	4427.00	06/06/2017	0000000016224	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530016	0000001	2127.00	07/06/2017	0000000008250	011347	021857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000002	8.80	07/06/2017	0000000008250	011347	133665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0607001	0000001	90.00	07/06/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605001	0000001	150.00	07/06/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607002	0000001	380.00	08/06/2017	0000000008250	011347	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0519012	0000001	1131.67	09/06/2017	0000000008250	011347	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0519013	0000001	1135.37	09/06/2017	0000000008250	011347	090601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0519014	0000001	3068.51	09/06/2017	0000000008250	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0519008	0000001	2505.10	09/06/2017	0000000006908	011347	060901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0519007	0000001	3370.02	09/06/2017	0000000006908	011347	060901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0519005	0000001	7821.12	09/06/2017	0000000006908	011347	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609001	0000001	200.00	09/06/2017	0000000013907	011347	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609009	0000001	8.80	09/06/2017	0000000013907	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0601014	0000001	632.37	09/06/2017	0000000008250	011347	857461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0601015	0000001	659.22	09/06/2017	0000000008250	011347	857462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0601021	0000001	6729.69	09/06/2017	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0601029	0000001	3247.00	09/06/2017	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0609002	0000001	50.00	09/06/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0519011	0000001	4122.44	09/06/2017	0000000013907	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0519015	0000001	12629.22	09/06/2017	0000000008250	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502164	0000001	7177.50	09/06/2017	0000000006908	011347	060903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0502168	0000001	2637.00	09/06/2017	0000000006908	011347	060912	121.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0531001	0000001	79.20	09/06/2017	0000000006908	011347	011727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0531002	0000001	35.20	09/06/2017	0000000006908	011347	011726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529005	0000001	2610.90	09/06/2017	0000000014010	011347	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529006	0000001	6305.04	09/06/2017	0000000014010	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0519009	0000001	6338.56	09/06/2017	0000000006908	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601006	0000001	3866.57	09/06/2017	0000000006908	011347	060910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601009	0000001	4831.80	09/06/2017	0000000006908	011347	060911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0519004	0000001	5890.53	09/06/2017	0000000006908	011347	060901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000042	2713.85	09/06/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000027	44.00	09/06/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0519006	0000001	2304.50	09/06/2017	0000000006908	011347	060901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0602013	0000001	3329.05	09/06/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602009	0000001	900.00	09/06/2017	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0512008	0000001	149.40	09/06/2017	0000000006908	011347	060904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0518008	0000001	76.05	09/06/2017	0000000006908	011347	060905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0519003	0000001	3697.88	09/06/2017	0000000006908	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522018	0000001	8090.00	09/06/2017	0000000006908	011347	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529004	0000001	15.45	09/06/2017	0000000006908	011347	060908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0530022	0000001	200.42	09/06/2017	0000000006908	011347	060906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0530023	0000001	127.63	09/06/2017	0000000006908	011347	060907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0601007	0000001	4837.66	09/06/2017	0000000006908	011347	060909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0601008	0000001	2803.86	09/06/2017	0000000006908	011347	868168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0519002	0000001	6157.95	09/06/2017	0000000006908	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000004	598.00	09/06/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0601010	0000001	993.90	09/06/2017	0000000013907	011347	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0601011	0000001	1886.92	09/06/2017	0000000023027	011347	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0601012	0000001	1467.00	09/06/2017	0000000023023	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0601013	0000001	185.00	09/06/2017	0000000023027	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0502169	0000001	700.00	09/06/2017	0000000023027	011347	001580	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0519010	0000001	1116.00	09/06/2017	0000000013907	011347	060901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0608001	0000001	250.00	12/06/2017	0000000001160	011347	850857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0612002	0000001	250.00	12/06/2017	0000000001160	011347	850856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0612003	0000001	90.00	12/06/2017	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0612004	0000001	150.00	12/06/2017	0000000001160	011347	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0523006	0000001	561.68	12/06/2017	0000000001160	011347	061202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0612001	0000001	150.00	12/06/2017	0000000001160	011347	023886	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000028	33.00	12/06/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000024	8.80	12/06/2017	0000000001160	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0515016	0000001	935.00	12/06/2017	0000000008216	011347	017439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0530024	0000001	1200.00	14/06/2017	0000000008250	011347	011668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0612009	0000001	90.00	14/06/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0612010	0000001	90.00	14/06/2017	0000000008250	011347	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000003	8.80	14/06/2017	0000000008250	011347	033589	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0605002	0000001	1500.00	14/06/2017	0000000008216	011347	000139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0609003	0000001	430.00	14/06/2017	0000000008250	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0612005	0000001	350.00	14/06/2017	0000000008250	011347	003541	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0612008	0000001	150.00	14/06/2017	0000000001160	011347	661134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0612006	0000001	50.65	14/06/2017	0000000013907	011347	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601016	0000001	1100.00	16/06/2017	0000000009472	011347	001778	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0612007	0000001	1013.00	16/06/2017	0000000014010	011347	050608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0512009	0000001	580.00	16/06/2017	0000000008216	011347	854261	17.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0605005	0000001	210.00	16/06/2017	0000000001160	011347	850859	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000004	8.80	16/06/2017	0000000008250	011347	316393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0616001	0000001	90.00	16/06/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0616002	0000001	90.00	16/06/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0616003	0000001	90.00	16/06/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0616004	0000001	50.00	16/06/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0616005	0000001	90.00	16/06/2017	0000000008250	011347	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0616006	0000001	230.00	16/06/2017	0000000008250	011347	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0612013	0000001	1211.00	19/06/2017	0000000009472	011347	024474	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0620001	0000001	80.00	20/06/2017	0000000006908	011347	661134	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0522019	0000001	856.80	20/06/2017	0000000006908	011347	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502192	0000002	600.00	20/06/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0616007	0000001	50.00	20/06/2017	0000000006908	011347	661134	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000043	1960.46	20/06/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0619005	0000001	380.00	20/06/2017	0000000008250	011347	857463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0620003	0000001	90.00	20/06/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0620004	0000001	90.00	20/06/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0620005	0000001	50.00	20/06/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0620006	0000001	90.00	20/06/2017	0000000008250	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0621001	0000001	50.00	21/06/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000005	8.80	21/06/2017	0000000008250	011347	558220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0609004	0000001	150.00	21/06/2017	0000000008216	011347	001102	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0612012	0000001	350.00	21/06/2017	0000000013907	011347	001102	10.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0602014	0000001	850.00	22/06/2017	0000000030642	011347	850486	25.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0602015	0000001	1530.00	22/06/2017	0000000030642	011347	850486	45.90	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0602017	0000001	1275.00	22/06/2017	0000000030642	011347	850486	38.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0602018	0000001	1050.00	22/06/2017	0000000030642	011347	750486	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0602019	0000001	1550.00	22/06/2017	0000000008217	011347	850001	46.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0602046	0000001	1600.00	22/06/2017	0000000008217	011347	850001	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0620007	0000001	400.00	22/06/2017	0000000001160	011347	007984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0620008	0000001	200.00	22/06/2017	0000000001160	011347	052430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0620009	0000001	350.00	22/06/2017	0000000001160	011347	052430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0602012	0000001	1581.00	22/06/2017	0000000016218	011347	062201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000025	8.80	22/06/2017	0000000001160	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602016	0000001	300.00	22/06/2017	0000000008217	011347	850001	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622001	0000001	300.00	22/06/2017	0000000008217	011347	850001	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622002	0000001	300.00	22/06/2017	0000000008217	011347	850001	9.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0602020	0000001	550.00	22/06/2017	0000000008217	011347	850001	16.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0602021	0000001	750.00	22/06/2017	0000000008217	011347	850001	22.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0602022	0000001	750.00	22/06/2017	0000000008217	011347	850001	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0619002	0000001	4028.30	23/06/2017	0000000021867	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0612011	0000001	2848.28	23/06/2017	0000000001160	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0614003	0000001	3900.97	23/06/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000045	67.64	23/06/2017	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0614002	0000001	4798.06	23/06/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0619004	0000001	860.00	23/06/2017	0000000013907	011347	001102	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0621002	0000001	200.00	23/06/2017	0000000008216	011347	031544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0619006	0000001	987.43	23/06/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0621004	0000001	90.00	26/06/2017	0000000008250	011347	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0623001	0000001	250.00	26/06/2017	0000000008216	011347	007748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000006	8.80	26/06/2017	0000000008250	011347	055700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619003	0000001	220.00	26/06/2017	0000000001160	011347	062601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000026	8.80	26/06/2017	0000000001160	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000022	96.80	27/06/2017	0000000008216	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000017	2422.80	27/06/2017	0000000006908	011347	868169	191.33	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000018	2500.00	27/06/2017	0000000006908	011347	023886	238.61	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000019	1793.80	27/06/2017	0000000008216	011347	062711	161.44	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000020	1689.45	27/06/2017	0000000006908	011347	021141	403.06	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000021	2500.00	27/06/2017	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000018	2500.00	27/06/2017	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000019	1249.33	27/06/2017	0000000006908	011347	024499	99.94	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000020	1262.95	27/06/2017	0000000006908	011347	022679	98.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000021	1169.99	27/06/2017	0000000006908	011347	002306	91.11	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000022	2995.55	27/06/2017	0000000006908	011347	024665	386.66	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000023	1224.22	27/06/2017	0000000006908	011347	024501	228.09	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000024	15899.46	27/06/2017	0000000006908	011347	868169	2363.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0626001	0000001	500.00	27/06/2017	0000000008216	011347	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0626002	0000001	300.00	27/06/2017	0000000008216	011347	854263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0626003	0000001	300.00	27/06/2017	0000000008216	011347	854264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605056	0000001	968.07	27/06/2017	0000000006908	011347	868169	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000026	10000.00	27/06/2017	0000000008216	011347	062701	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000027	5000.00	27/06/2017	0000000008216	011347	062707	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000028	2500.00	27/06/2017	0000000008216	011347	062704	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000029	1435.04	27/06/2017	0000000006908	011347	024242	114.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000030	2500.00	27/06/2017	0000000006908	011347	054338	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000031	5279.49	27/06/2017	0000000006908	011347	868169	776.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000013	1352.85	27/06/2017	0000000006908	011347	014576	312.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000014	1084.69	27/06/2017	0000000006908	011347	010852	261.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000015	2500.00	27/06/2017	0000000008216	011347	062702	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000016	1496.25	27/06/2017	0000000006908	011347	010877	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000017	1279.00	27/06/2017	0000000006908	011347	019342	234.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000018	8106.01	27/06/2017	0000000006908	011347	868169	1471.07	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605057	0000001	1100.00	27/06/2017	0000000006908	011347	868169	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000006	1446.25	27/06/2017	0000000006908	011347	013028	375.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000007	1636.75	27/06/2017	0000000008216	011347	062708	98.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000008	27896.45	27/06/2017	0000000006908	011347	868170	5038.67	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000012	1421.64	27/06/2017	0000000006908	011347	020275	384.61	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000013	2378.52	27/06/2017	0000000008216	011347	062706	531.89	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000014	2500.00	27/06/2017	0000000008216	011347	062705	252.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000015	1421.64	27/06/2017	0000000006908	011347	019798	449.11	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000016	7155.56	27/06/2017	0000000006908	011347	868169	607.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000015	2500.00	27/06/2017	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000016	1322.36	27/06/2017	0000000006908	011347	023675	219.83	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000017	1558.20	27/06/2017	0000000008216	011347	022512	409.27	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000018	1699.09	27/06/2017	0000000006908	011347	010870	374.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000019	1322.36	27/06/2017	0000000006908	011347	010882	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000020	1636.10	27/06/2017	0000000006908	011347	024269	379.12	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000021	1342.94	27/06/2017	0000000006908	011347	021857	247.85	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000022	1319.50	27/06/2017	0000000006908	011347	017262	311.47	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000023	1319.50	27/06/2017	0000000006908	011347	017232	337.18	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000024	1878.46	27/06/2017	0000000008216	011347	062703	119.87	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000025	1372.21	27/06/2017	0000000006908	011347	018117	298.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000026	3520.00	27/06/2017	0000000008216	011347	062710	436.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000027	28911.98	27/06/2017	0000000006908	011347	868169	4336.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000018	2500.00	27/06/2017	0000000006908	011347	016677	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000019	1945.12	27/06/2017	0000000008216	011347	062709	175.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000020	1138.92	27/06/2017	0000000006908	011347	020340	91.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000021	6750.73	27/06/2017	0000000006908	011347	868169	730.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605059	0000001	968.07	27/06/2017	0000000008250	011347	857464	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605060	0000001	937.00	27/06/2017	0000000008250	011347	857464	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605061	0000001	1249.33	27/06/2017	0000000008250	011347	857464	99.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605062	0000001	1109.10	27/06/2017	0000000008250	011347	047065	88.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605063	0000001	1156.19	27/06/2017	0000000008250	011347	026099	92.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605064	0000001	1772.81	27/06/2017	0000000008250	011347	857464	159.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000011	1744.65	27/06/2017	0000000013907	011347	850298	366.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000012	1516.88	27/06/2017	0000000013907	011347	015673	427.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000013	1115.76	27/06/2017	0000000013907	011347	008011	283.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000014	1195.86	27/06/2017	0000000013907	011347	021578	425.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000015	987.76	27/06/2017	0000000013907	011347	002240	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000016	1146.83	27/06/2017	0000000013907	011347	017903	291.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000017	1793.80	27/06/2017	0000000013907	011347	024257	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000018	2500.00	27/06/2017	0000000013907	011347	013868	554.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000019	2968.67	27/06/2017	0000000013907	011347	007520	353.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000020	1435.04	27/06/2017	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000021	1115.76	27/06/2017	0000000013907	011347	014215	305.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000012	3309.75	27/06/2017	0000000013907	011347	850298	252.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000046	1927.31	27/06/2017	0000000008250	011347	041359	173.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000049	1927.31	27/06/2017	0000000008250	011347	017622	372.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000050	1793.80	27/06/2017	0000000008250	011347	033176	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000051	2500.00	27/06/2017	0000000008250	011347	010864	585.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000053	1288.43	27/06/2017	0000000008250	011347	017296	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000054	1226.93	27/06/2017	0000000008250	011347	001954	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000055	2463.66	27/06/2017	0000000008250	011347	009450	209.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000056	22489.61	27/06/2017	0000000008250	011347	857464	2214.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000007	8.80	28/06/2017	0000000008250	011347	309550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0626004	0000001	50.00	28/06/2017	0000000008250	011347	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0627001	0000001	200.00	28/06/2017	0000000008250	011347	029651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0621003	0000001	100.00	28/06/2017	0000000008250	011347	017104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628007	0000001	150.00	28/06/2017	0000000008216	011347	661134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0628001	0000001	250.00	28/06/2017	0000000008216	011347	062804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0628002	0000001	90.00	28/06/2017	0000000008216	011347	661134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0628005	0000001	150.00	28/06/2017	0000000008216	011347	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0627002	0000001	1055.86	28/06/2017	0000000008216	011347	062801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0628003	0000001	150.00	28/06/2017	0000000008216	011347	062803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000023	26.40	28/06/2017	0000000008216	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0614001	0000001	5054.00	28/06/2017	0000000022970	011347	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0619001	0000001	1740.00	28/06/2017	0000000023023	011347	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0602004	0000001	937.00	28/06/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0602005	0000001	937.00	28/06/2017	0000000023027	011347	017810	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0602006	0000001	1050.00	28/06/2017	0000000023027	011347	021981	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0602007	0000001	937.00	28/06/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0602008	0000001	1050.00	28/06/2017	0000000023027	011347	001580	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605072	0000001	1800.00	28/06/2017	0000000023027	011347	025505	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605073	0000001	1800.00	28/06/2017	0000000023027	011347	040575	162.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000046	0.88	30/06/2017	0000000283143	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000047	1012.56	30/06/2017	0000000006908	011347	063002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000048	0.20	30/06/2017	0000000001160	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000049	519.42	30/06/2017	0000000006908	011347	042151	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000044	1946.31	30/06/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0630009	0000001	4503.81	30/06/2017	0000000006908	011347	063001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0602029	0000001	8500.00	30/06/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605003	0000001	730.00	30/06/2017	0000000008216	011347	854268	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602011	0000001	1680.00	30/06/2017	0000000006908	011347	868172	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602026	0000001	1700.00	30/06/2017	0000000006908	011347	868173	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602030	0000001	3100.00	30/06/2017	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602031	0000001	600.00	30/06/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602033	0000001	1625.00	30/06/2017	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602035	0000001	2500.00	30/06/2017	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602037	0000001	2000.00	30/06/2017	0000000006908	011347	046661	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602010	0000001	2522.00	30/06/2017	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602034	0000001	3500.00	30/06/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602036	0000001	3550.00	30/06/2017	0000000006908	011347	868174	250.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000174	2756.02	30/06/2017	0000000011653	011347	018312	636.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000175	2083.94	30/06/2017	0000000011653	011347	016959	187.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000176	2297.53	30/06/2017	0000000011653	011347	019977	206.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000177	1435.04	30/06/2017	0000000011653	011347	010848	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000178	3329.76	30/06/2017	0000000011653	011347	010860	961.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000179	2396.53	30/06/2017	0000000011653	011347	001264	334.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000180	2188.13	30/06/2017	0000000011653	011347	012997	684.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000181	1997.86	30/06/2017	0000000011653	011347	010849	570.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000182	2516.34	30/06/2017	0000000011653	011347	016936	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000183	1435.04	30/06/2017	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000184	2297.53	30/06/2017	0000000011653	011347	016999	427.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000185	3699.01	30/06/2017	0000000011653	011347	010883	545.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000186	3522.86	30/06/2017	0000000011653	011347	016910	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000187	2716.06	30/06/2017	0000000011653	011347	009483	287.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000188	2188.13	30/06/2017	0000000011653	011347	012899	196.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000189	2756.00	30/06/2017	0000000011653	011347	007490	1209.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000190	2516.34	30/06/2017	0000000011653	011347	005679	641.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000191	3123.46	30/06/2017	0000000011653	011347	070401	887.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000192	2663.81	30/06/2017	0000000011653	011347	063003	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000193	3063.37	30/06/2017	0000000011653	011347	017190	398.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000194	3522.86	30/06/2017	0000000011653	011347	022364	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000195	2516.34	30/06/2017	0000000011653	011347	005804	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000196	3522.86	30/06/2017	0000000011653	011347	016963	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000197	3522.88	30/06/2017	0000000011653	011347	017100	503.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000198	2297.53	30/06/2017	0000000011653	011347	016911	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000199	2663.81	30/06/2017	0000000011653	011347	011033	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000200	3149.71	30/06/2017	0000000011653	011347	063001	413.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000201	2756.00	30/06/2017	0000000011653	011347	001215	293.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000202	2297.53	30/06/2017	0000000011653	011347	017061	736.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000203	2297.53	30/06/2017	0000000011653	011347	009449	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000120	1201.06	30/06/2017	0000000011653	011347	024022	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000121	1169.99	30/06/2017	0000000011653	011347	021037	277.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000122	1425.00	30/06/2017	0000000011653	011347	021037	404.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000123	1201.06	30/06/2017	0000000011653	011347	010845	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000124	2500.00	30/06/2017	0000000011653	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000125	1746.25	30/06/2017	0000000011653	011347	021609	157.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000126	2094.35	30/06/2017	0000000011653	011347	005988	816.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000127	1226.93	30/06/2017	0000000011653	011347	016982	242.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000128	1084.69	30/06/2017	0000000011653	011347	016961	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000129	1033.04	30/06/2017	0000000011653	011347	021584	283.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000130	1793.80	30/06/2017	0000000011653	011347	301957	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000131	1084.69	30/06/2017	0000000011653	011347	010957	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000132	1492.72	30/06/2017	0000000011653	011347	016998	315.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000133	1016.49	30/06/2017	0000000011653	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000134	1377.38	30/06/2017	0000000011653	011347	063005	322.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000135	999.14	30/06/2017	0000000011653	011347	024121	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000136	1703.52	30/06/2017	0000000011653	011347	017671	153.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000137	1435.04	30/06/2017	0000000011653	011347	017316	161.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000138	1138.92	30/06/2017	0000000011653	011347	019023	255.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000139	1084.69	30/06/2017	0000000011653	011347	017056	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000140	1084.69	30/06/2017	0000000011653	011347	021697	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000141	1084.69	30/06/2017	0000000011653	011347	010853	285.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000142	3682.56	30/06/2017	0000000011653	011347	020753	489.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000143	1435.04	30/06/2017	0000000011653	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630004	0000001	531.81	30/06/2017	0000000014010	011347	661134	15.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630010	0000001	26.40	30/06/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630011	0000001	19610.51	30/06/2017	0000000011653	011347	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605065	0000001	1725.84	30/06/2017	0000000011653	011347	024463	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605066	0000001	1725.84	30/06/2017	0000000011653	011347	022147	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605067	0000001	2130.24	30/06/2017	0000000011653	011347	017116	191.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605068	0000001	2301.12	30/06/2017	0000000011653	011347	010856	767.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605069	0000001	1725.84	30/06/2017	0000000011653	011347	022243	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601030	0000001	999.14	30/06/2017	0000000011653	011347	022261	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601031	0000001	937.00	30/06/2017	0000000011653	011347	020980	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601032	0000001	999.14	30/06/2017	0000000011653	011347	018201	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601033	0000001	968.07	30/06/2017	0000000011653	011347	002236	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601034	0000001	968.07	30/06/2017	0000000011653	011347	024115	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0602023	0000001	610.00	30/06/2017	0000000008216	011347	854270	18.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0602024	0000001	350.00	30/06/2017	0000000008216	011347	854269	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0602032	0000001	400.00	30/06/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0628004	0000001	90.00	30/06/2017	0000000008250	011347	661135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0628006	0000001	90.00	30/06/2017	0000000008250	011347	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000008	8.80	30/06/2017	0000000008250	011347	647267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0602003	0000001	2537.00	30/06/2017	0000000008250	011347	857465	110.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0602048	0000001	500.00	30/06/2017	0000000008250	011347	857466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000010	937.00	30/06/2017	0000000013907	011347	063001	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000011	968.07	30/06/2017	0000000013907	011347	024510	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0602028	0000001	2800.00	30/06/2017	0000000013907	011347	025023	83.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000044	2587.32	30/06/2017	0000000008250	011347	021003	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000045	3365.82	30/06/2017	0000000008250	011347	033127	414.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000052	6158.34	30/06/2017	0000000008250	011347	032558	1028.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000047	5836.27	30/06/2017	0000000008250	011347	016806	1176.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000048	2587.32	30/06/2017	0000000008250	011347	020072	217.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612014	0000001	350.00	30/06/2017	0000000008216	011347	854271	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609009	0000002	8.80	30/06/2017	0000000013907	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0619007	0000001	350.00	30/06/2017	0000000008216	011347	854265	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0619008	0000001	450.00	30/06/2017	0000000008216	011347	854266	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0619009	0000001	350.00	30/06/2017	0000000008216	011347	854267	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0620002	0000001	210.00	30/06/2017	0000000006908	011347	868171	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000019	1635.25	30/06/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000020	2180.33	30/06/2017	0000000016218	011347	016908	172.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000021	1635.25	30/06/2017	0000000016218	011347	017104	350.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601017	0000001	2104.40	30/06/2017	0000000008250	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601018	0000001	500.00	30/06/2017	0000000021930	011347	661134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601019	0000001	500.00	30/06/2017	0000000021930	011347	661134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630001	0000001	500.00	30/06/2017	0000000021930	011347	661134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630002	0000001	500.00	30/06/2017	0000000021930	011347	661134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605058	0000001	1419.60	30/06/2017	0000000016218	011347	023961	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605070	0000001	21263.67	30/06/2017	0000000016218	011347	063001	7502.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605071	0000001	5160.76	30/06/2017	0000000016218	011347	006494	964.99	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605039	0000001	620.00	03/07/2017	0000000006908	011347	868175	18.60	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605045	0000001	800.00	03/07/2017	0000000006908	011347	868175	24.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0612024	0000001	650.00	03/07/2017	0000000006908	011347	868175	19.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0615004	0000001	310.00	03/07/2017	0000000006908	011347	868175	9.30	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0602039	0000001	800.00	03/07/2017	0000000006908	011347	868175	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0609006	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0615002	0000001	415.00	03/07/2017	0000000006908	011347	858175	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0605041	0000001	620.00	03/07/2017	0000000006908	011347	868175	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0608006	0000001	450.00	03/07/2017	0000000006908	011347	868175	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0608010	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0608011	0000001	413.00	03/07/2017	0000000006908	011347	868175	12.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0608012	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0608015	0000001	450.00	03/07/2017	0000000006908	011347	868175	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0608017	0000001	400.00	03/07/2017	0000000006908	011347	868175	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0608018	0000001	310.00	03/07/2017	0000000006908	011347	868175	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0605047	0000001	670.00	03/07/2017	0000000013907	011347	850299	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0605048	0000001	310.00	03/07/2017	0000000013907	011347	850299	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0605049	0000001	310.00	03/07/2017	0000000013907	011347	850299	9.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0615005	0000001	310.00	03/07/2017	0000000006908	011347	868175	9.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0615008	0000001	413.00	03/07/2017	0000000006908	011347	868175	12.39	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0602038	0000001	937.00	03/07/2017	0000000006908	011347	868175	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0602044	0000001	620.00	03/07/2017	0000000006908	011347	868175	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0607003	0000001	620.00	03/07/2017	0000000006908	011347	868175	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0608004	0000001	620.00	03/07/2017	0000000006908	011347	868175	18.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0608019	0000001	500.00	03/07/2017	0000000006908	011347	868175	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0605031	0000001	600.00	03/07/2017	0000000006908	011347	868175	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0605038	0000001	937.00	03/07/2017	0000000006908	011347	868175	28.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0605043	0000001	725.00	03/07/2017	0000000006908	011347	868175	21.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0605044	0000001	750.00	03/07/2017	0000000006908	011347	868175	22.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0605051	0000001	520.00	03/07/2017	0000000006908	011347	868175	15.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612023	0000001	310.00	03/07/2017	0000000006908	011347	868175	9.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612028	0000001	300.00	03/07/2017	0000000006908	011347	868175	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0602045	0000001	400.00	03/07/2017	0000000006908	011347	868175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605026	0000001	620.00	03/07/2017	0000000008216	011347	854272	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605027	0000001	310.00	03/07/2017	0000000008216	011347	854272	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605028	0000001	400.00	03/07/2017	0000000008216	011347	854272	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605029	0000001	1240.00	03/07/2017	0000000008216	011347	854272	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0602043	0000001	520.00	03/07/2017	0000000006908	011347	868175	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605033	0000001	290.00	03/07/2017	0000000006908	011347	868175	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605042	0000001	830.00	03/07/2017	0000000006908	011347	868175	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605009	0000001	1333.60	03/07/2017	0000000008216	011347	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0608005	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0608008	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0608009	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0608014	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0612025	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0612026	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0612027	0000001	160.00	03/07/2017	0000000006908	011347	868175	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0615001	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0615006	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0615007	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0615009	0000001	415.00	03/07/2017	0000000006908	011347	868175	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0616008	0000001	465.00	03/07/2017	0000000006908	011347	868175	13.95	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0615003	0000001	210.00	03/07/2017	0000000006908	011347	868175	6.30	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0608007	0000001	450.00	03/07/2017	0000000006908	011347	868175	13.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605034	0000001	620.00	03/07/2017	0000000006908	011347	868175	18.60	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605036	0000001	730.00	03/07/2017	0000000006908	011347	868175	21.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605037	0000001	630.00	03/07/2017	0000000006908	011347	868175	18.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0602041	0000001	730.00	03/07/2017	0000000006908	011347	868175	21.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0602042	0000001	937.00	03/07/2017	0000000006908	011347	868175	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0612029	0000001	580.00	03/07/2017	0000000006908	011347	868175	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0608003	0000001	600.00	03/07/2017	0000000006908	011347	868175	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0608013	0000001	310.00	03/07/2017	0000000006908	011347	868175	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0608016	0000001	210.00	03/07/2017	0000000006908	011347	868175	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0608020	0000001	600.00	03/07/2017	0000000006908	011347	868175	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0609005	0000001	620.00	03/07/2017	0000000006908	011347	868175	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0609007	0000001	310.00	03/07/2017	0000000006908	011347	868175	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605030	0000001	400.00	03/07/2017	0000000006908	011347	868175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605032	0000001	350.00	03/07/2017	0000000006908	011347	868175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605035	0000001	420.00	03/07/2017	0000000006908	011347	868175	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605040	0000001	1200.00	03/07/2017	0000000006908	011347	868175	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605046	0000001	250.00	03/07/2017	0000000006908	011347	868175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602040	0000001	700.00	03/07/2017	0000000006908	011347	868175	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0602027	0000001	1705.00	03/07/2017	0000000023027	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0602047	0000001	400.00	03/07/2017	0000000013907	011347	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605050	0000001	937.00	03/07/2017	0000000013907	011347	850299	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0612022	0000001	415.00	04/07/2017	0000000008216	011347	854275	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605007	0000001	1019.20	04/07/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602025	0000001	1282.70	04/07/2017	0000000008216	011347	854273	38.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0608002	0000001	1377.10	04/07/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605013	0000001	22961.17	04/07/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0612021	0000001	880.00	04/07/2017	0000000008216	011347	854275	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605012	0000001	300.00	04/07/2017	0000000006908	011347	661134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605017	0000001	937.00	04/07/2017	0000000021867	011347	024490	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605018	0000001	937.00	04/07/2017	0000000021867	011347	024502	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605019	0000001	937.00	04/07/2017	0000000021867	011347	024497	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605020	0000001	937.00	04/07/2017	0000000021867	011347	022231	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605021	0000001	937.00	04/07/2017	0000000021867	011347	024506	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605022	0000001	937.00	04/07/2017	0000000021867	011347	002324	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605023	0000001	937.00	04/07/2017	0000000021867	011347	024498	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605024	0000001	937.00	04/07/2017	0000000021867	011347	024483	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605004	0000001	470.00	04/07/2017	0000000008216	011347	854276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605006	0000001	4798.27	04/07/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605008	0000001	1510.60	04/07/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605016	0000001	569.43	04/07/2017	0000000008216	011347	854274	17.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0630003	0000001	300.00	04/07/2017	0000000008216	011347	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0620010	0000001	7511.10	04/07/2017	0000000008250	011347	024456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0630007	0000001	300.00	04/07/2017	0000000008216	011347	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0606001	0000001	8241.11	04/07/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0605010	0000001	350.00	04/07/2017	0000000013907	011347	661134	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0630006	0000001	900.00	04/07/2017	0000000030642	011347	850487	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0605014	0000001	7339.65	04/07/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612016	0000001	600.00	04/07/2017	0000000030642	011347	850487	18.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612017	0000001	450.00	04/07/2017	0000000030642	011347	850487	13.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612018	0000001	990.00	04/07/2017	0000000030642	011347	850487	29.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612019	0000001	900.00	04/07/2017	0000000030642	011347	850487	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612020	0000001	945.00	04/07/2017	0000000030642	011347	850487	28.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0612015	0000001	2351.44	04/07/2017	0000000013907	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0704001	0000001	90.00	04/07/2017	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0605011	0000001	150.00	04/07/2017	0000000006908	011347	661134	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605025	0000001	937.00	04/07/2017	0000000008216	011347	854275	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605015	0000001	250.00	04/07/2017	0000000016224	011347	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0630005	0000001	150.00	05/07/2017	0000000008216	011347	042051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703017	0000001	150.00	06/07/2017	0000000008250	011347	042051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0704002	0000001	90.00	06/07/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0704003	0000001	90.00	06/07/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0704005	0000001	50.00	06/07/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0705002	0000001	300.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703025	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703026	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703027	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703028	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703029	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703030	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703031	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703032	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703033	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703034	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703035	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703036	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703037	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703038	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703039	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703040	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703041	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703042	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703043	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703044	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703045	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703046	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703047	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703048	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703049	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703050	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703051	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703052	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703053	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703054	0000001	100.00	06/07/2017	0000000001160	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706001	0000001	90.00	06/07/2017	0000000009472	011347	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706002	0000001	90.00	06/07/2017	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706003	0000001	90.00	06/07/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628008	0000001	80.00	06/07/2017	0000000008216	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000051	3434.96	07/07/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000052	2057.69	10/07/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000029	8.80	10/07/2017	0000000006908	011347	061732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710020	0000001	32086.38	10/07/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0710021	0000001	2438.56	10/07/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0710022	0000001	3353.79	10/07/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000005	598.00	10/07/2017	0000000006908	011347	002248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602009	0000002	900.00	10/07/2017	0000000006908	011347	000150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0606005	0000001	2380.00	10/07/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0612032	0000001	15.45	10/07/2017	0000000006908	011347	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0620011	0000001	76.10	10/07/2017	0000000006908	011347	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630008	0000001	200.77	10/07/2017	0000000006908	011347	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0705004	0000001	780.00	10/07/2017	0000000006908	011347	868177	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703014	0000001	1295.37	10/07/2017	0000000009472	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605053	0000001	960.00	10/07/2017	0000000009872	011347	661134	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605054	0000001	887.40	10/07/2017	0000000009872	011347	661665	26.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605055	0000001	2637.00	10/07/2017	0000000006908	011347	071001	121.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0606002	0000001	1984.00	10/07/2017	0000000009472	011347	016958	59.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0704004	0000001	50.00	10/07/2017	0000000008250	011347	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0706004	0000001	90.00	10/07/2017	0000000008250	011347	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0707002	0000001	350.00	10/07/2017	0000000008250	011347	180015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0707003	0000001	620.00	10/07/2017	0000000008250	011347	857467	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710002	0000001	90.00	10/07/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703018	0000001	290.00	10/07/2017	0000000008250	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000009	17.60	10/07/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0612031	0000001	435.00	10/07/2017	0000000008250	011347	025533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0707001	0000001	1300.00	10/07/2017	0000000016222	011347	042051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0605052	0000001	1700.00	10/07/2017	0000000013907	011347	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0606003	0000001	1600.00	10/07/2017	0000000013907	011347	071001	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609009	0000004	17.60	10/07/2017	0000000013907	011347	061739	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703016	0000001	210.00	10/07/2017	0000000008216	011347	854277	6.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0606004	0000001	1600.00	10/07/2017	0000000006908	011347	868176	48.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000023	748.13	11/07/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703015	0000001	580.00	11/07/2017	0000000008216	011347	854282	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710001	0000001	350.00	11/07/2017	0000000008250	011347	021133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0706006	0000001	220.00	11/07/2017	0000000008250	011347	857468	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0711001	0000001	180.00	11/07/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0620012	0000001	1572.00	11/07/2017	0000000008216	011347	854283	47.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703020	0000001	2716.80	11/07/2017	0000000006908	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703074	0000001	2940.87	11/07/2017	0000000014010	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703075	0000001	1867.08	11/07/2017	0000000014010	011347	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0711003	0000001	90.00	11/07/2017	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706007	0000001	2065.40	11/07/2017	0000000008216	011347	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0612030	0000001	1181.86	11/07/2017	0000000008216	011347	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000025	748.13	11/07/2017	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000020	569.46	11/07/2017	0000000006908	011347	014576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0707004	0000001	1405.45	11/07/2017	0000000008216	011347	854278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0707005	0000001	2719.63	11/07/2017	0000000008216	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710006	0000001	460.00	11/07/2017	0000000008216	011347	854281	13.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000030	8.80	11/07/2017	0000000006908	011347	033834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0705003	0000001	871.44	11/07/2017	0000000023027	011347	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703121	0000001	900.00	12/07/2017	0000000013907	011347	040575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703121	0000002	900.00	12/07/2017	0000000013907	011347	025505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0620015	0000001	792.00	12/07/2017	0000000013907	011347	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0620016	0000001	4261.98	12/07/2017	0000000013907	011347	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0705001	0000001	251.30	12/07/2017	0000000023027	011347	006150	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102063	0000031	35.20	12/07/2017	0000000006908	011347	694257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000059	32.95	12/07/2017	0000000009962	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000022	2092.77	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000023	1250.00	12/07/2017	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000024	644.73	12/07/2017	0000000006908	011347	021141	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000025	1250.00	12/07/2017	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710003	0000001	978.26	12/07/2017	0000000006908	011347	071208	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000001	17.60	12/07/2017	0000000006908	011347	694259	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0620026	0000001	2273.43	12/07/2017	0000000006908	011347	071205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000004	17.60	12/07/2017	0000000008216	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000025	8089.50	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000026	569.46	12/07/2017	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000027	569.46	12/07/2017	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000028	542.35	12/07/2017	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000029	1267.79	12/07/2017	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000030	516.52	12/07/2017	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000031	624.67	12/07/2017	0000000006908	011347	024499	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000032	515.94	12/07/2017	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000021	478.35	12/07/2017	0000000006908	011347	022953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000022	682.94	12/07/2017	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000023	1250.00	12/07/2017	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000024	491.93	12/07/2017	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000026	542.35	12/07/2017	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000019	3100.52	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0620021	0000001	5839.29	12/07/2017	0000000006908	011347	071205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000038	3874.22	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000039	657.73	12/07/2017	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000040	1250.00	12/07/2017	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0620022	0000001	3476.00	12/07/2017	0000000006908	011347	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703022	0000001	1587.08	12/07/2017	0000000006908	011347	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703010	0000001	754.00	12/07/2017	0000000006908	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703013	0000001	1800.00	12/07/2017	0000000006908	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0620013	0000001	7748.03	12/07/2017	0000000006908	011347	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0620014	0000001	6323.78	12/07/2017	0000000006908	011347	071206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703009	0000001	6480.00	12/07/2017	0000000006908	011347	034524	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703012	0000001	6430.00	12/07/2017	0000000006908	011347	015589	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703023	0000001	1858.50	12/07/2017	0000000006908	011347	071207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0620023	0000001	5501.37	12/07/2017	0000000006908	011347	071205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000001	80.00	12/07/2017	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000009	10993.90	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000010	618.65	12/07/2017	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000011	542.35	12/07/2017	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000012	597.93	12/07/2017	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000013	542.35	12/07/2017	0000000006908	011347	013028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000014	542.35	12/07/2017	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000015	542.35	12/07/2017	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710023	0000001	624.67	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710024	0000001	468.50	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710025	0000001	578.10	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710026	0000001	468.50	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710027	0000001	578.10	12/07/2017	0000000006908	011347	026099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710028	0000001	554.55	12/07/2017	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703011	0000001	3092.00	12/07/2017	0000000006908	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703119	0000001	6973.90	12/07/2017	0000000006908	011347	009382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703120	0000001	1754.14	12/07/2017	0000000006908	011347	006494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703021	0000001	3299.57	12/07/2017	0000000006908	011347	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0620020	0000001	11841.97	12/07/2017	0000000008250	011347	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000014	1874.00	12/07/2017	0000000013907	011347	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000015	468.50	12/07/2017	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000022	1250.00	12/07/2017	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000023	1484.34	12/07/2017	0000000013907	011347	007520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000024	717.52	12/07/2017	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000025	542.35	12/07/2017	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000026	722.33	12/07/2017	0000000013907	011347	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000027	896.90	12/07/2017	0000000013907	011347	024257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000028	542.35	12/07/2017	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000029	478.35	12/07/2017	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000030	597.93	12/07/2017	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000031	542.35	12/07/2017	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000032	758.44	12/07/2017	0000000013907	011347	015673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000057	1086.68	12/07/2017	0000000006908	011347	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000058	1413.65	12/07/2017	0000000006908	011347	033127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000059	688.33	12/07/2017	0000000006908	011347	041359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000060	2431.78	12/07/2017	0000000006908	011347	016806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000061	1086.68	12/07/2017	0000000006908	011347	020072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000062	688.33	12/07/2017	0000000006908	011347	017622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000063	896.90	12/07/2017	0000000006908	011347	033176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000064	2315.98	12/07/2017	0000000006908	011347	032558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000065	1250.00	12/07/2017	0000000006908	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000066	500.81	12/07/2017	0000000006908	011347	022907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000067	542.35	12/07/2017	0000000006908	011347	017296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000068	597.93	12/07/2017	0000000006908	011347	001954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000069	783.68	12/07/2017	0000000006908	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000070	8720.20	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0620024	0000001	2636.65	12/07/2017	0000000006908	011347	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0610001	0000001	360.00	12/07/2017	0000000008216	011347	844284	10.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000017	5378.55	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000018	710.82	12/07/2017	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000019	710.82	12/07/2017	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0620027	0000001	3235.11	12/07/2017	0000000006908	011347	071205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0620017	0000001	4238.01	12/07/2017	0000000008250	011347	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0620018	0000001	1135.37	12/07/2017	0000000008250	011347	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0620019	0000001	1251.59	12/07/2017	0000000008250	011347	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000024	569.46	12/07/2017	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000025	1250.00	12/07/2017	0000000006908	011347	016677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000022	2901.40	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0602050	0000001	19768.55	12/07/2017	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703024	0000001	4650.02	12/07/2017	0000000006908	011347	071209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0620025	0000001	7211.44	12/07/2017	0000000006908	011347	071205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703008	0000001	1936.00	12/07/2017	0000000006908	011347	034524	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000028	17241.45	12/07/2017	0000000006908	011347	868178	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000029	542.35	12/07/2017	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000030	491.93	12/07/2017	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000031	707.96	12/07/2017	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000032	542.35	12/07/2017	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000033	516.52	12/07/2017	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000034	491.93	12/07/2017	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703055	0000001	3134.40	13/07/2017	0000000008216	011347	007600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703004	0000001	3569.84	13/07/2017	0000000006908	011347	071304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703006	0000001	1904.00	13/07/2017	0000000006908	011347	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0711002	0000001	90.00	13/07/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0712001	0000001	200.00	13/07/2017	0000000008250	011347	052430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0712004	0000001	150.00	13/07/2017	0000000008250	011347	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703001	0000001	6652.72	13/07/2017	0000000006908	011347	071307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703002	0000001	1860.40	13/07/2017	0000000006908	011347	071306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703003	0000001	2424.88	13/07/2017	0000000006908	011347	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703005	0000001	1786.00	13/07/2017	0000000006908	011347	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703007	0000001	1720.16	13/07/2017	0000000006908	011347	071301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000002	61.60	13/07/2017	0000000006908	011347	382884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703019	0000001	470.00	14/07/2017	0000000006908	011347	868179	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0619010	0000001	450.00	14/07/2017	0000000008216	011347	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0621005	0000001	145.00	14/07/2017	0000000008216	011347	854286	4.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703056	0000001	235.00	14/07/2017	0000000008216	011347	854285	7.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0710010	0000001	95.00	17/07/2017	0000000008216	011347	854287	2.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0717005	0000001	80.00	18/07/2017	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000010	8.80	18/07/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710007	0000001	640.02	18/07/2017	0000000008250	011347	857469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0714002	0000001	300.00	18/07/2017	0000000008250	011347	857470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0717002	0000001	580.00	18/07/2017	0000000008250	011347	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0717006	0000001	80.00	18/07/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0718001	0000001	90.00	18/07/2017	0000000008250	011347	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0712002	0000001	929.60	18/07/2017	0000000006908	011347	868181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502192	0000003	600.00	18/07/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0717001	0000001	50.00	18/07/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0717003	0000001	80.00	18/07/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0717004	0000001	130.00	18/07/2017	0000000006908	011347	868180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0719002	0000001	180.00	19/07/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0711004	0000001	5025.00	19/07/2017	0000000005008	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0719001	0000001	90.00	19/07/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0718002	0000001	563.00	20/07/2017	0000000008216	011347	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0718005	0000001	981.17	20/07/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0718006	0000001	350.00	20/07/2017	0000000008250	011347	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710011	0000001	212.00	20/07/2017	0000000008216	011347	039837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0719003	0000001	55.19	20/07/2017	0000000013907	011347	850301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0718004	0000001	4190.02	20/07/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0710008	0000001	1040.00	20/07/2017	0000000016224	011347	001102	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0710004	0000001	608.40	20/07/2017	0000000005008	011347	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0710005	0000001	5069.20	20/07/2017	0000000005008	011347	256811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0720009	0000001	17.60	20/07/2017	0000000005008	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0712003	0000001	1752.30	20/07/2017	0000000009472	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0714001	0000001	4646.58	20/07/2017	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703076	0000001	620.00	20/07/2017	0000000001160	011347	850861	18.60	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0719005	0000001	80.00	20/07/2017	0000000001160	011347	022269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0718003	0000001	3521.36	20/07/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0719004	0000001	1060.60	20/07/2017	0000000001160	011347	072001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000053	612.00	20/07/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000056	72.97	21/07/2017	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0704006	0000001	680.00	21/07/2017	0000000008216	011347	017439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0710012	0000001	1179.00	24/07/2017	0000000001160	011347	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000011	17.60	24/07/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0720003	0000001	50.00	24/07/2017	0000000008250	011347	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0720004	0000001	80.00	24/07/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0724002	0000001	50.00	24/07/2017	0000000008250	011347	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0724005	0000001	50.00	24/07/2017	0000000008250	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720002	0000001	350.00	24/07/2017	0000000016222	011347	021133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0720005	0000001	90.00	24/07/2017	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0720006	0000001	150.00	24/07/2017	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724003	0000001	50.00	24/07/2017	0000000008216	011347	014576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000001	80.00	24/07/2017	0000000008216	011347	019593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000005	8.80	24/07/2017	0000000008216	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0724004	0000001	80.00	24/07/2017	0000000008216	011347	023997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0724001	0000001	130.00	24/07/2017	0000000008216	011347	072401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703078	0000001	1800.00	25/07/2017	0000000016222	011347	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0726001	0000001	90.00	26/07/2017	0000000001160	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0720007	0000001	50.00	26/07/2017	0000000001160	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0720008	0000001	50.00	26/07/2017	0000000001160	011347	024302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000006	8.80	26/07/2017	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0710009	0000001	178.50	26/07/2017	0000000023018	011347	012673	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0724007	0000001	3293.45	27/07/2017	0000000006908	011347	072701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000054	205.25	27/07/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000055	2238.31	28/07/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000027	2500.00	28/07/2017	0000000006908	011347	023886	710.28	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000028	1320.52	28/07/2017	0000000006908	011347	021141	403.06	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000029	2500.00	28/07/2017	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000003	184.80	28/07/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000033	1435.04	28/07/2017	0000000006908	011347	072816	114.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000034	2500.00	28/07/2017	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000035	1169.99	28/07/2017	0000000006908	011347	002317	322.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000036	1531.88	28/07/2017	0000000006908	011347	072817	82.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000037	1033.04	28/07/2017	0000000006908	011347	024500	286.09	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000038	1115.76	28/07/2017	0000000006908	011347	017282	269.36	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000039	937.00	28/07/2017	0000000006908	011347	024499	74.96	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000040	1793.80	28/07/2017	0000000006908	011347	072818	161.44	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000041	1262.95	28/07/2017	0000000006908	011347	022679	98.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000042	1169.99	28/07/2017	0000000006908	011347	002306	91.11	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000043	2995.55	28/07/2017	0000000006908	011347	024665	386.66	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000044	1224.22	28/07/2017	0000000006908	011347	024501	228.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602010	0000002	2600.00	28/07/2017	0000000006908	011347	055865	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000032	10000.00	28/07/2017	0000000006908	011347	072801	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000033	5000.00	28/07/2017	0000000006908	011347	072802	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000034	2500.00	28/07/2017	0000000006908	011347	054338	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000035	1435.04	28/07/2017	0000000006908	011347	024242	114.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000036	1793.80	28/07/2017	0000000006908	011347	017320	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000028	1352.85	28/07/2017	0000000006908	011347	014576	312.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000029	1793.80	28/07/2017	0000000006908	011347	072804	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000030	1084.69	28/07/2017	0000000006908	011347	010852	261.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000031	2500.00	28/07/2017	0000000006908	011347	072803	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000032	1279.00	28/07/2017	0000000006908	011347	019342	234.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000033	1410.09	28/07/2017	0000000006908	011347	022905	341.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000034	1496.25	28/07/2017	0000000006908	011347	010877	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000017	1649.61	28/07/2017	0000000006908	011347	072805	131.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000018	1195.86	28/07/2017	0000000006908	011347	023231	288.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000019	1084.69	28/07/2017	0000000006908	011347	020794	332.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000020	1084.69	28/07/2017	0000000006908	011347	016974	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000021	1636.75	28/07/2017	0000000006908	011347	072807	98.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000022	1268.36	28/07/2017	0000000006908	011347	129402	393.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000023	1084.69	28/07/2017	0000000006908	011347	017055	285.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000024	1195.86	28/07/2017	0000000006908	011347	010892	271.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000025	1201.06	28/07/2017	0000000006908	011347	010854	321.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000026	1625.55	28/07/2017	0000000006908	011347	072806	130.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000027	1084.69	28/07/2017	0000000006908	011347	020404	277.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000028	1084.69	28/07/2017	0000000006908	011347	013028	346.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703102	0000001	937.00	28/07/2017	0000000021867	011347	024483	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703103	0000001	937.00	28/07/2017	0000000021867	011347	024502	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703104	0000001	937.00	28/07/2017	0000000021867	011347	022231	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703105	0000001	937.00	28/07/2017	0000000021867	011347	024490	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703106	0000001	937.00	28/07/2017	0000000021867	011347	024497	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703107	0000001	937.00	28/07/2017	0000000021867	011347	024498	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703108	0000001	937.00	28/07/2017	0000000021867	011347	024506	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703109	0000001	937.00	28/07/2017	0000000021867	011347	002324	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0717014	0000001	1951.80	28/07/2017	0000000021867	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000012	79.20	28/07/2017	0000000008250	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000001	1387.42	28/07/2017	0000000008250	011347	026099	92.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000002	1478.80	28/07/2017	0000000008250	011347	047065	118.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000017	968.07	28/07/2017	0000000013907	011347	024510	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000035	1115.76	28/07/2017	0000000013907	011347	08011X	283.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000036	1195.86	28/07/2017	0000000013907	011347	025578	425.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000037	987.76	28/07/2017	0000000013907	011347	002240	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000038	1146.83	28/07/2017	0000000013907	011347	017903	291.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000039	1793.80	28/07/2017	0000000013907	011347	024257	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000040	2500.00	28/07/2017	0000000013907	011347	013868	554.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000041	1435.04	28/07/2017	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000042	1115.76	28/07/2017	0000000013907	011347	014215	305.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000072	2587.32	28/07/2017	0000000008250	011347	021003	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000073	3365.82	28/07/2017	0000000008250	011347	033127	414.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000074	1352.84	28/07/2017	0000000008250	011347	072801	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000075	1688.69	28/07/2017	0000000008250	011347	072802	113.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000076	1927.31	28/07/2017	0000000008250	011347	041359	173.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000077	5836.27	28/07/2017	0000000008250	011347	016806	1294.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000078	2587.32	28/07/2017	0000000008250	011347	020072	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000079	1387.31	28/07/2017	0000000008250	011347	072803	98.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000080	1435.04	28/07/2017	0000000008250	011347	072804	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000081	1973.02	28/07/2017	0000000008250	011347	072805	153.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000082	1571.06	28/07/2017	0000000008250	011347	072806	125.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000083	2569.74	28/07/2017	0000000008250	011347	017622	449.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000084	1793.80	28/07/2017	0000000008250	011347	033176	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000085	6158.34	28/07/2017	0000000008250	011347	032558	1028.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000086	2447.38	28/07/2017	0000000008250	011347	072809	244.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000087	2968.67	28/07/2017	0000000006908	011347	007520	353.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000088	1420.48	28/07/2017	0000000008250	011347	072808	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000089	2500.00	28/07/2017	0000000008250	011347	010864	585.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000090	1296.29	28/07/2017	0000000008250	011347	022907	374.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000091	1288.43	28/07/2017	0000000008250	011347	017296	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000092	1226.93	28/07/2017	0000000008250	011347	001954	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000093	2463.66	28/07/2017	0000000008250	011347	043561	691.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000094	1636.10	28/07/2017	0000000008250	011347	072807	115.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000095	1847.75	28/07/2017	0000000008250	011347	009450	125.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703136	0000001	5160.76	28/07/2017	0000000016218	011347	006494	964.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703137	0000001	15947.79	28/07/2017	0000000016218	011347	093825	6040.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0718007	0000001	600.00	28/07/2017	0000000001160	011347	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000021	1421.64	28/07/2017	0000000006908	011347	020275	384.61	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000022	1793.80	28/07/2017	0000000006908	011347	072821	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000023	2500.00	28/07/2017	0000000006908	011347	072820	252.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000024	1421.64	28/07/2017	0000000006908	011347	019798	449.11	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000025	1435.04	28/07/2017	0000000006908	011347	023885	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000022	1635.25	28/07/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000023	1635.25	28/07/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000024	1635.25	28/07/2017	0000000016218	011347	017104	350.54	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000036	2500.00	28/07/2017	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000037	1322.36	28/07/2017	0000000006908	011347	023675	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000038	1199.72	28/07/2017	0000000006908	011347	022512	347.93	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000039	1699.09	28/07/2017	0000000006908	011347	010870	374.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000040	1410.09	28/07/2017	0000000006908	011347	072808	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000041	1274.08	28/07/2017	0000000006908	011347	072815	87.08	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000042	1322.36	28/07/2017	0000000006908	011347	010882	341.24	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000043	1227.08	28/07/2017	0000000006908	011347	024269	346.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000044	1525.53	28/07/2017	0000000006908	011347	072814	102.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000045	1636.10	28/07/2017	0000000006908	011347	016965	366.69	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000046	1342.94	28/07/2017	0000000006908	011347	021857	247.85	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000047	1293.09	28/07/2017	0000000006908	011347	010862	304.61	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000048	1288.43	28/07/2017	0000000006908	011347	010876	326.72	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000049	1319.50	28/07/2017	0000000006908	011347	017262	378.66	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000050	1319.50	28/07/2017	0000000006908	011347	017232	337.18	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000051	1350.57	28/07/2017	0000000006908	011347	002340	268.38	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000052	1793.80	28/07/2017	0000000006908	011347	072809	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000053	1878.46	28/07/2017	0000000006908	011347	072810	119.87	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000054	1372.21	28/07/2017	0000000006908	011347	018117	298.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000055	1446.25	28/07/2017	0000000006908	011347	010514	373.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000056	1654.19	28/07/2017	0000000006908	011347	072812	110.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000057	4693.32	28/07/2017	0000000006908	011347	072813	702.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000058	1435.04	28/07/2017	0000000006908	011347	072811	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000027	3333.33	28/07/2017	0000000006908	011347	016677	456.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000028	1945.12	28/07/2017	0000000006908	011347	014503	175.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000029	1793.80	28/07/2017	0000000006908	011347	072819	161.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000030	1138.92	28/07/2017	0000000006908	011347	020340	91.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726006	0000001	90.00	28/07/2017	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000001	1800.00	28/07/2017	0000000023027	011347	023027	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000002	1800.00	28/07/2017	0000000023027	011347	25505X	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703094	0000001	937.00	28/07/2017	0000000023027	011347	001580	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703089	0000001	937.00	28/07/2017	0000000023027	011347	017810	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703090	0000001	937.00	28/07/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703092	0000001	937.00	28/07/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703093	0000001	937.00	28/07/2017	0000000023027	011347	021981	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703093	0000002	113.00	31/07/2017	0000000023027	011347	021981	3.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703094	0000002	113.00	31/07/2017	0000000023027	011347	001580	3.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000026	4837.34	31/07/2017	0000000006908	011347	868182	551.93	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0717007	0000001	860.00	31/07/2017	0000000030642	011347	850488	25.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0717008	0000001	920.00	31/07/2017	0000000030642	011347	850488	27.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0717009	0000001	350.00	31/07/2017	0000000030642	011347	850488	10.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0717010	0000001	900.00	31/07/2017	0000000030642	011347	850488	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0717011	0000001	900.00	31/07/2017	0000000030642	011347	850488	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0717012	0000001	860.00	31/07/2017	0000000030642	011347	850488	25.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0717013	0000001	630.00	31/07/2017	0000000030642	011347	850488	18.90	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703130	0000001	3623.08	31/07/2017	0000000006908	011347	868182	289.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703082	0000001	2800.00	31/07/2017	0000000013907	011347	025023	144.90	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000035	12582.00	31/07/2017	0000000006908	011347	868182	1999.05	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000020	6624.13	31/07/2017	0000000006908	011347	868182	888.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726002	0000001	280.00	31/07/2017	0000000016222	011347	112389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703142	0000001	1419.60	31/07/2017	0000000016218	011347	020753	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000071	4107.38	31/07/2017	0000000008250	011347	857471	573.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000033	1744.65	31/07/2017	0000000013907	011347	850302	366.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000034	2022.50	31/07/2017	0000000013907	011347	015673	488.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000016	3934.42	31/07/2017	0000000013907	011347	850302	302.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000003	1387.42	31/07/2017	0000000008250	011347	073101	110.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000004	3747.84	31/07/2017	0000000008250	011347	857471	297.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000015	9.40	31/07/2017	0000000008250	011347	804837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703110	0000001	968.07	31/07/2017	0000000006908	011347	024115	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703111	0000001	968.07	31/07/2017	0000000006908	011347	002236	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703112	0000001	999.14	31/07/2017	0000000006908	011347	018201	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703113	0000001	999.14	31/07/2017	0000000006908	011347	024121	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703114	0000001	999.14	31/07/2017	0000000006908	011347	022261	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703139	0000001	937.00	31/07/2017	0000000006908	011347	020980	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703124	0000001	2130.24	31/07/2017	0000000011653	011347	017116	191.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703125	0000001	2301.12	31/07/2017	0000000011653	011347	010856	767.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703126	0000001	1725.84	31/07/2017	0000000011653	011347	022147	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703127	0000001	1725.84	31/07/2017	0000000011653	011347	024463	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703128	0000001	1725.84	31/07/2017	0000000011653	011347	022243	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703133	0000001	3623.08	31/07/2017	0000000006908	011347	868182	289.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000001	1201.06	31/07/2017	0000000006908	011347	024022	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000002	1169.99	31/07/2017	0000000006908	011347	021037	277.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000003	1425.00	31/07/2017	0000000006908	011347	024444	114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000004	1258.00	31/07/2017	0000000006908	011347	001162	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000005	1696.25	31/07/2017	0000000006908	011347	021609	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000006	2500.00	31/07/2017	0000000006908	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000007	2094.35	31/07/2017	0000000006908	011347	005988	816.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000008	1226.93	31/07/2017	0000000006908	011347	016982	242.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000009	1084.69	31/07/2017	0000000006908	011347	016961	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000010	1033.04	31/07/2017	0000000006908	011347	021584	283.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000011	2391.73	31/07/2017	0000000006908	011347	301957	235.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000012	1084.69	31/07/2017	0000000006908	011347	010957	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000013	1492.72	31/07/2017	0000000006908	011347	016998	315.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000014	1016.49	31/07/2017	0000000006908	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000015	1033.04	31/07/2017	0000000006908	011347	073101	294.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000016	1703.52	31/07/2017	0000000006908	011347	017671	153.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000017	1435.04	31/07/2017	0000000006908	011347	017316	161.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000018	1138.92	31/07/2017	0000000006908	011347	019023	255.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000019	1446.25	31/07/2017	0000000006908	011347	017056	307.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000020	1084.69	31/07/2017	0000000006908	011347	021697	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000021	1084.69	31/07/2017	0000000006908	011347	010853	285.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000022	3682.56	31/07/2017	0000000006908	011347	005930	489.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703091	0000023	1435.04	31/07/2017	0000000006908	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000016	14853.49	31/07/2017	0000000006908	011347	868182	2542.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703131	0000001	2911.54	31/07/2017	0000000006908	011347	868182	232.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000204	2756.02	31/07/2017	0000000011653	011347	018312	636.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000205	2083.94	31/07/2017	0000000011653	011347	016959	187.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000206	2297.53	31/07/2017	0000000011653	011347	016977	206.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000207	1435.04	31/07/2017	0000000011653	011347	010848	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000208	2663.81	31/07/2017	0000000011653	011347	010860	784.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000209	2396.53	31/07/2017	0000000011653	011347	001264	323.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000210	2188.13	31/07/2017	0000000011653	011347	012997	320.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000211	1997.86	31/07/2017	0000000011653	011347	010849	570.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000212	2516.34	31/07/2017	0000000011653	011347	016936	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000213	1435.04	31/07/2017	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000214	2297.53	31/07/2017	0000000011653	011347	016999	427.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000215	3699.01	31/07/2017	0000000011653	011347	010883	545.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000216	3522.86	31/07/2017	0000000011653	011347	016910	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000217	2716.06	31/07/2017	0000000011653	011347	009483	287.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000218	2297.53	31/07/2017	0000000011653	011347	012899	206.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000219	2756.00	31/07/2017	0000000011653	011347	007490	1209.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000220	3355.11	31/07/2017	0000000011653	011347	005679	848.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000221	3123.46	31/07/2017	0000000011653	011347	073102	925.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000222	2663.81	31/07/2017	0000000011653	011347	002326	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000223	2297.53	31/07/2017	0000000011653	011347	017190	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000224	3522.86	31/07/2017	0000000011653	011347	022364	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000225	2516.34	31/07/2017	0000000011653	011347	005804	255.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000226	3522.86	31/07/2017	0000000011653	011347	016963	503.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000227	2642.17	31/07/2017	0000000011653	011347	017100	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000228	2297.53	31/07/2017	0000000011653	011347	016911	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000229	2663.81	31/07/2017	0000000011653	011347	011033	278.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000230	4024.62	31/07/2017	0000000011653	011347	073101	625.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000231	2756.00	31/07/2017	0000000011653	011347	001215	293.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000232	2297.53	31/07/2017	0000000011653	011347	017061	690.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000233	2297.53	31/07/2017	0000000011653	011347	009449	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000027	4902.12	31/07/2017	0000000006908	011347	868182	968.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000037	6629.47	31/07/2017	0000000006908	011347	868182	905.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602034	0000002	3500.00	31/07/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602030	0000002	3100.00	31/07/2017	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602037	0000002	2000.00	31/07/2017	0000000006908	011347	046661	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602035	0000002	2500.00	31/07/2017	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602033	0000002	1625.00	31/07/2017	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000045	8138.84	31/07/2017	0000000006908	011347	868182	1220.74	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0602029	0000002	8500.00	31/07/2017	0000000008216	011347	041388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0731001	0000001	523.58	31/07/2017	0000000006908	011347	000407	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000014	9.40	31/07/2017	0000000006908	011347	804835	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000026	4216.60	31/07/2017	0000000006908	011347	868182	352.77	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000057	0.88	31/07/2017	0000000283143	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710013	0000001	470.00	31/07/2017	0000000008216	011347	854292	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710014	0000001	560.00	31/07/2017	0000000008216	011347	854295	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710015	0000001	360.00	31/07/2017	0000000008216	011347	854289	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710016	0000001	460.00	31/07/2017	0000000008216	011347	854288	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710017	0000001	360.00	31/07/2017	0000000008216	011347	854290	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710018	0000001	460.00	31/07/2017	0000000008216	011347	854294	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710019	0000001	460.00	31/07/2017	0000000008216	011347	854296	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703132	0000001	1873.84	31/07/2017	0000000006908	011347	868182	147.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703085	0000001	1700.00	01/08/2017	0000000008216	011347	854298	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703080	0000001	146.70	01/08/2017	0000000006908	011347	031706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703081	0000001	76.10	01/08/2017	0000000006908	011347	011706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703084	0000001	1680.00	01/08/2017	0000000008216	011347	854299	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0705005	0000001	1575.11	01/08/2017	0000000008216	011347	854300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720010	0000001	15.45	01/08/2017	0000000006908	011347	021707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720011	0000001	730.00	01/08/2017	0000000006908	011347	868184	21.90	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000050	780.33	01/08/2017	0000000001160	011347	080101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000007	9.40	01/08/2017	0000000006908	011347	128995	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0726005	0000001	80.00	01/08/2017	0000000006908	011347	868187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602031	0000002	600.00	01/08/2017	0000000006908	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703057	0000001	1014.60	01/08/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602036	0000002	3550.00	01/08/2017	0000000006908	011347	868183	250.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0727002	0000001	130.00	01/08/2017	0000000006908	011347	868186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0703059	0000001	931.07	01/08/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0713001	0000001	130.00	01/08/2017	0000000006908	011347	868185	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703058	0000001	20229.48	01/08/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703058	0000002	3186.96	01/08/2017	0000000009962	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703116	0000001	400.00	01/08/2017	0000000009472	011347	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726003	0000001	664.20	01/08/2017	0000000006908	011347	013668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0705006	0000001	940.00	01/08/2017	0000000008216	011347	854303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703123	0000001	2046.24	01/08/2017	0000000009472	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703063	0000001	2317.56	01/08/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703064	0000001	2810.40	01/08/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703061	0000001	4520.56	01/08/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703079	0000001	2856.00	01/08/2017	0000000008250	011347	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703083	0000001	2537.00	01/08/2017	0000000008216	011347	854297	110.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000013	9.40	01/08/2017	0000000008250	011347	128996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703098	0000001	520.70	01/08/2017	0000000001160	011347	850863	15.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703100	0000001	259.74	01/08/2017	0000000008216	011347	854301	7.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0728001	0000001	50.00	01/08/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0712005	0000001	4701.25	01/08/2017	0000000016218	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703122	0000001	6806.72	01/08/2017	0000000016218	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703062	0000001	2709.16	01/08/2017	0000000013907	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703097	0000001	304.80	01/08/2017	0000000001160	011347	850865	9.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703101	0000001	299.70	01/08/2017	0000000008216	011347	854302	8.99	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703060	0000001	7983.43	01/08/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0720001	0000001	2686.30	02/08/2017	0000000030642	011347	080201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802001	0000001	500.00	02/08/2017	0000000021930	011347	001954	0.00	1	Conta Corrente	FMS S JOSE FNS
FUNDO MUNICIPAL DE SAUDE	0802002	0000001	500.00	02/08/2017	0000000021930	011347	033127	0.00	1	Conta Corrente	FMS S JOSE FNS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0606005	0000002	2380.00	02/08/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000008	9.40	02/08/2017	0000000030642	011347	145428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0705007	0000001	320.00	02/08/2017	0000000006908	011347	026819	9.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703096	0000001	203.20	02/08/2017	0000000001160	011347	850864	6.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703140	0000001	620.00	03/08/2017	0000000006908	011347	868189	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703070	0000001	250.00	03/08/2017	0000000008216	011347	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728003	0000001	201.75	03/08/2017	0000000001160	011347	011707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728002	0000001	198.24	03/08/2017	0000000008216	011347	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703065	0000001	350.00	03/08/2017	0000000008216	011347	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703066	0000001	400.00	03/08/2017	0000000008216	011347	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703068	0000001	300.00	03/08/2017	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0705009	0000001	697.50	03/08/2017	0000000014010	011347	021550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703141	0000001	200.00	03/08/2017	0000000006908	011347	868189	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703118	0000001	150.00	03/08/2017	0000000006908	011347	028970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0705012	0000001	700.00	03/08/2017	0000000008216	011347	854304	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703072	0000001	250.00	03/08/2017	0000000016224	011347	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0801002	0000001	310.00	03/08/2017	0000000006908	011347	868189	9.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703073	0000001	600.00	03/08/2017	0000000008216	011347	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703069	0000001	400.00	03/08/2017	0000000008216	011347	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703071	0000001	350.00	03/08/2017	0000000013907	011347	032590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0705010	0000001	900.00	03/08/2017	0000000006908	011347	868188	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0727001	0000001	50.00	03/08/2017	0000000001160	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0705008	0000001	1017.60	03/08/2017	0000000001160	011347	023111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0705011	0000001	730.00	03/08/2017	0000000008216	011347	854304	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0803001	0000001	9.40	03/08/2017	0000000023018	011347	002882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0720012	0000001	1904.00	03/08/2017	0000000023018	011347	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703067	0000001	400.00	03/08/2017	0000000013907	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0711005	0000001	90.00	04/08/2017	0000000008216	011347	043561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0711006	0000001	90.00	04/08/2017	0000000008216	011347	043561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0730001	0000001	50.00	04/08/2017	0000000008216	011347	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0801001	0000001	50.00	04/08/2017	0000000008216	011347	011686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000016	9.40	04/08/2017	0000000008216	011347	216594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728002	0000002	231.28	07/08/2017	0000000008216	011347	080701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0807015	0000001	70.40	07/08/2017	0000000023027	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0807005	0000001	300.00	08/08/2017	0000000023018	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0807007	0000001	300.00	08/08/2017	0000000023018	011347	013868	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000009	9.40	08/08/2017	0000000008216	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0711007	0000001	480.00	08/08/2017	0000000008216	011347	080801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0807001	0000001	250.00	08/08/2017	0000000008216	011347	854307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0807002	0000001	150.00	08/08/2017	0000000008216	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0807003	0000001	90.00	08/08/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0807004	0000001	90.00	08/08/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0807009	0000001	520.00	08/08/2017	0000000008216	011347	001778	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0807010	0000001	200.00	08/08/2017	0000000008216	011347	854306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0726004	0000001	260.00	08/08/2017	0000000008250	011347	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0726007	0000001	450.00	08/08/2017	0000000008250	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0807008	0000001	520.00	08/08/2017	0000000008216	011347	854308	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808001	0000001	880.00	08/08/2017	0000000016224	011347	001102	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0809001	0000001	1349.95	09/08/2017	0000000006908	011347	800101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0810008	0000001	900.00	10/08/2017	0000000008216	011347	001102	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0810031	0000001	3506.80	10/08/2017	0000000006908	011347	081002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000058	3156.92	10/08/2017	0000000006908	011347	006908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000012	11.00	10/08/2017	0000000006908	011347	469194	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000013	9.40	10/08/2017	0000000006908	011347	262545	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0810023	0000001	3378.23	10/08/2017	0000000006908	011347	006908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0810030	0000001	2137.61	10/08/2017	0000000006908	011347	081002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0810029	0000001	5707.65	10/08/2017	0000000006908	011347	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000006	598.00	10/08/2017	0000000006908	011347	002258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602009	0000003	900.00	10/08/2017	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0810032	0000001	5617.57	10/08/2017	0000000006908	011347	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703077	0000001	1153.00	10/08/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703086	0000001	2637.00	10/08/2017	0000000006908	011347	081003	121.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810024	0000001	18593.37	10/08/2017	0000000011653	011347	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810025	0000001	7744.04	10/08/2017	0000000011653	011347	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810026	0000001	6579.90	10/08/2017	0000000006908	011347	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810041	0000001	26.40	10/08/2017	0000000009472	011347	013113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810036	0000001	1083.76	10/08/2017	0000000008250	011347	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810037	0000001	2929.04	10/08/2017	0000000008250	011347	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0810033	0000001	2666.69	10/08/2017	0000000006908	011347	081002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0810016	0000001	219.40	10/08/2017	0000000000000	000000	021369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0810035	0000001	3153.62	10/08/2017	0000000006908	011347	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0810027	0000001	3715.15	10/08/2017	0000000013907	011347	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703088	0000001	1600.00	10/08/2017	0000000013907	011347	081003	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703129	0000001	1700.00	10/08/2017	0000000013907	011347	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609009	0000003	18.80	10/08/2017	0000000013907	011347	064283	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703087	0000001	1600.00	10/08/2017	0000000006908	011347	868190	48.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0810034	0000001	7806.17	10/08/2017	0000000006908	011347	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0810038	0000001	12897.84	10/08/2017	0000000008250	011347	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0810028	0000001	756.00	10/08/2017	0000000013907	011347	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0810040	0000001	8.80	10/08/2017	0000000022970	011347	013113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0811018	0000001	18.80	11/08/2017	0000000023027	011347	774492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0810014	0000001	2700.87	11/08/2017	0000000023027	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0810015	0000001	2044.01	11/08/2017	0000000023027	011347	081102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810022	0000001	614.72	11/08/2017	0000000016222	011347	005840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0808055	0000001	180.00	11/08/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0810004	0000001	641.30	11/08/2017	0000000008250	011347	857472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0810005	0000001	10344.02	11/08/2017	0000000008250	011347	024456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0810006	0000001	1326.90	11/08/2017	0000000006908	011347	868192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0810009	0000001	50.00	11/08/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0810010	0000001	90.00	11/08/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0810011	0000001	90.00	11/08/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0807011	0000001	90.00	11/08/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0807012	0000001	180.00	11/08/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0807013	0000001	180.00	11/08/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0807014	0000001	50.00	11/08/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0811012	0000001	300.00	11/08/2017	0000000008250	011347	857473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0811017	0000001	230.00	11/08/2017	0000000006908	011347	868195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0810003	0000001	933.33	11/08/2017	0000000013907	011347	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0807006	0000001	150.00	11/08/2017	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0804001	0000001	1180.00	11/08/2017	0000000006908	011347	868193	35.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810013	0000001	1896.89	11/08/2017	0000000006908	011347	868194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810019	0000001	787.85	11/08/2017	0000000014010	011347	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810020	0000001	1338.80	11/08/2017	0000000014010	011347	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810021	0000001	1470.00	11/08/2017	0000000006908	011347	868196	44.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810001	0000001	547.56	11/08/2017	0000000014010	011347	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810002	0000001	6061.83	11/08/2017	0000000006908	011347	868191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810007	0000001	1708.49	11/08/2017	0000000014010	011347	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810012	0000001	2592.52	14/08/2017	0000000014010	011347	081401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000010	9.40	14/08/2017	0000000006908	011347	802114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0810017	0000001	1228.75	14/08/2017	0000000008216	011347	854309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0810018	0000001	5140.87	14/08/2017	0000000006908	011347	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814011	0000001	620.00	15/08/2017	0000000001160	011347	850866	18.60	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000011	18.80	15/08/2017	0000000008216	011347	337021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502192	0000004	600.00	15/08/2017	0000000008216	011347	000356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808018	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808019	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808020	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808021	0000001	100.00	15/08/2017	0000000008216	011347	026382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808022	0000001	100.00	15/08/2017	0000000008216	011347	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808023	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808024	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808025	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808026	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808027	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808028	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808029	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808030	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808031	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808032	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808033	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808034	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808035	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808036	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808037	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808038	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808039	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808040	0000001	100.00	15/08/2017	0000000008216	011347	021981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808041	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808042	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808043	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808044	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808045	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808046	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808047	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808048	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808049	0000001	100.00	15/08/2017	0000000008216	011347	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808050	0000001	100.00	15/08/2017	0000000008216	011347	022118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808051	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808052	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808053	0000001	100.00	15/08/2017	0000000008216	011347	045850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808054	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814004	0000001	100.00	15/08/2017	0000000008216	011347	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811006	0000001	1010.70	15/08/2017	0000000014010	011347	050608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811009	0000001	756.00	15/08/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811010	0000001	2999.00	15/08/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814010	0000001	330.00	15/08/2017	0000000001160	011347	850866	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814012	0000001	540.00	15/08/2017	0000000008216	011347	854311	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814021	0000001	1378.50	15/08/2017	0000000009472	011347	025480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814022	0000001	1600.00	15/08/2017	0000000016224	011347	081501	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0814009	0000001	655.00	15/08/2017	0000000013907	011347	850304	19.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0811011	0000001	220.00	15/08/2017	0000000008250	011347	042051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0814015	0000001	350.00	15/08/2017	0000000008250	011347	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0811015	0000001	390.00	15/08/2017	0000000008216	011347	854312	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0814025	0000001	90.00	16/08/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0814026	0000001	90.00	16/08/2017	0000000008250	011347	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0814027	0000001	180.00	16/08/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0814028	0000001	200.00	16/08/2017	0000000008250	011347	857475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0814003	0000001	300.00	16/08/2017	0000000008250	011347	003541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0811001	0000001	50.00	16/08/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000014	9.40	16/08/2017	0000000008250	011347	261155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814023	0000001	380.00	16/08/2017	0000000016222	011347	049627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814001	0000001	36000.00	16/08/2017	0000000016218	011347	014434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814002	0000001	36500.00	16/08/2017	0000000016224	011347	014434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814016	0000001	1091.17	16/08/2017	0000000016218	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814017	0000001	1163.90	16/08/2017	0000000016218	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814018	0000001	7005.00	16/08/2017	0000000016218	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814030	0000001	988.00	16/08/2017	0000000001160	011347	850867	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000017	9.40	17/08/2017	0000000008216	011347	262548	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000019	9.40	17/08/2017	0000000006908	011347	262545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816001	0000001	150.00	17/08/2017	0000000016224	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816002	0000001	150.00	17/08/2017	0000000016224	011347	081703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816003	0000001	150.00	17/08/2017	0000000016224	011347	081704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816004	0000001	300.00	17/08/2017	0000000016224	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816006	0000001	300.00	17/08/2017	0000000016224	011347	024633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816007	0000001	150.00	17/08/2017	0000000016224	011347	010833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816008	0000001	300.00	17/08/2017	0000000016224	011347	024664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816009	0000001	300.00	17/08/2017	0000000016224	011347	081701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816010	0000001	150.00	17/08/2017	0000000016224	011347	081702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816011	0000001	150.00	17/08/2017	0000000016224	011347	081705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0816012	0000001	200.00	17/08/2017	0000000001160	011347	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0814019	0000001	6500.00	17/08/2017	0000000006908	011347	081701	945.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0816013	0000001	450.00	17/08/2017	0000000023027	011347	081702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0816014	0000001	90.00	17/08/2017	0000000023018	011347	081701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0816015	0000001	315.00	17/08/2017	0000000023027	011347	081701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0817001	0000001	18.80	17/08/2017	0000000023027	011347	262551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0817002	0000001	9.40	17/08/2017	0000000023018	011347	262550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0816021	0000001	350.00	18/08/2017	0000000008250	011347	367004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0816023	0000001	208.00	18/08/2017	0000000001160	011347	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0818005	0000001	600.00	18/08/2017	0000000006908	011347	868197	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0818006	0000001	600.00	18/08/2017	0000000006908	011347	868197	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816016	0000001	184.32	18/08/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816017	0000001	1708.06	18/08/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816018	0000001	1734.00	18/08/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816019	0000001	4157.18	18/08/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816020	0000001	594.62	18/08/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0814032	0000001	500.00	18/08/2017	0000000006908	011347	868197	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0814033	0000001	500.00	18/08/2017	0000000006908	011347	868197	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0814034	0000001	1000.00	18/08/2017	0000000006908	011347	868197	30.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0816025	0000001	1395.00	18/08/2017	0000000008216	011347	854313	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0818007	0000001	250.00	18/08/2017	0000000006908	011347	868197	7.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0818010	0000001	650.00	18/08/2017	0000000006908	011347	868197	19.50	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000060	829.12	18/08/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0815002	0000001	7962.10	18/08/2017	0000000024301	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0816024	0000001	402.68	18/08/2017	0000000001160	011347	850869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816026	0000001	646.00	21/08/2017	0000000016224	011347	082102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822001	0000001	459.69	22/08/2017	0000000016218	011347	004830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822002	0000001	459.69	22/08/2017	0000000016224	011347	014451	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0818011	0000001	1929.00	22/08/2017	0000000030642	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0718004	0000002	4440.51	22/08/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0818012	0000001	833.00	22/08/2017	0000000008216	011347	017439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0814007	0000001	180.00	22/08/2017	0000000008216	011347	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0811004	0000001	785.01	22/08/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0818008	0000001	1550.00	22/08/2017	0000000008216	011347	854315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0818009	0000001	1000.40	22/08/2017	0000000008216	011347	854314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811003	0000001	1911.18	22/08/2017	0000000009472	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0811002	0000001	4110.14	22/08/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0719004	0000002	1064.68	22/08/2017	0000000008216	011347	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703117	0000001	1080.00	23/08/2017	0000000009472	011347	016958	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703099	0000001	887.40	23/08/2017	0000000009472	011347	001857	26.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0816022	0000001	90.00	23/08/2017	0000000008250	011347	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0818014	0000001	90.00	23/08/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000016	9.40	23/08/2017	0000000008250	011347	127328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0823001	0000001	50.00	24/08/2017	0000000008216	011347	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0823002	0000001	50.00	24/08/2017	0000000008216	011347	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0823003	0000001	50.00	24/08/2017	0000000008216	011347	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0823004	0000001	50.00	24/08/2017	0000000008216	011347	854317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0822005	0000001	820.00	24/08/2017	0000000008216	011347	854317	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0822006	0000001	580.00	24/08/2017	0000000008216	011347	854316	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0823005	0000001	430.00	25/08/2017	0000000008250	011347	041921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0821001	0000001	750.00	28/08/2017	0000000001160	011347	850872	22.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0828001	0000001	620.00	28/08/2017	0000000001160	011347	850871	18.60	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000064	68.46	28/08/2017	0000000030642	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728002	0000003	231.28	29/08/2017	0000000001160	011347	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828003	0000001	5294.40	29/08/2017	0000000024301	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703133	0000002	451.12	30/08/2017	0000000006908	011347	868198	36.08	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703131	0000002	902.24	30/08/2017	0000000006908	011347	868198	72.16	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703131	0000003	499.05	30/08/2017	0000000006908	011347	868200	39.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000029	22293.55	30/08/2017	0000000006908	011347	868198	2971.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000030	1195.86	30/08/2017	0000000006908	011347	023231	288.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000031	1258.00	30/08/2017	0000000006908	011347	009947	392.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000032	1084.69	30/08/2017	0000000006908	011347	020794	332.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000033	1258.00	30/08/2017	0000000006908	011347	017994	327.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000034	1268.36	30/08/2017	0000000006908	011347	012940	393.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000035	1446.25	30/08/2017	0000000006908	011347	017055	314.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000036	1201.06	30/08/2017	0000000006908	011347	010854	321.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000037	1446.25	30/08/2017	0000000006908	011347	002350	115.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000038	1084.69	30/08/2017	0000000006908	011347	013028	346.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703132	0000002	451.12	30/08/2017	0000000006908	011347	868198	36.08	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000030	4216.60	30/08/2017	0000000006908	011347	868198	352.77	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000031	2500.00	30/08/2017	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000032	1689.45	30/08/2017	0000000006908	011347	021141	403.06	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0102009	0000033	2500.00	30/08/2017	0000000006908	011347	023886	710.28	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000015	37.60	30/08/2017	0000000006908	011347	067157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000063	1812.99	30/08/2017	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000046	1531.88	30/08/2017	0000000006908	011347	868201	82.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000047	1793.80	30/08/2017	0000000006908	011347	868199	161.44	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000048	11837.66	30/08/2017	0000000006908	011347	868198	2038.15	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000049	2500.00	30/08/2017	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000050	1084.69	30/08/2017	0000000006908	011347	002329	276.88	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000051	937.00	30/08/2017	0000000006908	011347	024499	74.96	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000052	1262.95	30/08/2017	0000000006908	011347	022679	98.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000053	1169.99	30/08/2017	0000000006908	011347	002306	91.11	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000054	2995.55	30/08/2017	0000000006908	011347	024665	386.66	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000055	1224.22	30/08/2017	0000000006908	011347	024501	228.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000035	6827.28	30/08/2017	0000000006908	011347	868198	1384.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000036	1732.49	30/08/2017	0000000006908	011347	014576	326.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000037	1278.73	30/08/2017	0000000006908	011347	002342	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000038	1084.69	30/08/2017	0000000006908	011347	010852	261.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000039	2500.00	30/08/2017	0000000006908	011347	083004	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000040	1279.00	30/08/2017	0000000006908	011347	019342	234.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000041	1425.00	30/08/2017	0000000006908	011347	010877	185.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602010	0000003	2600.00	30/08/2017	0000000006908	011347	055865	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000041	7002.18	30/08/2017	0000000006908	011347	868198	935.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000042	10000.00	30/08/2017	0000000006908	011347	083001	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000043	1435.04	30/08/2017	0000000006908	011347	024242	114.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000044	5000.00	30/08/2017	0000000006908	011347	083002	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000045	1793.80	30/08/2017	0000000006908	011347	017320	161.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000046	2500.00	30/08/2017	0000000006908	011347	054338	238.61	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703130	0000002	2290.36	30/08/2017	0000000006908	011347	868198	183.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000031	4062.88	30/08/2017	0000000006908	011347	868198	628.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000032	1945.12	30/08/2017	0000000006908	011347	014503	175.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0102007	0000033	1435.04	30/08/2017	0000000006908	011347	002363	114.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000059	19170.06	30/08/2017	0000000006908	011347	868198	2825.42	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000060	2500.00	30/08/2017	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000061	1288.43	30/08/2017	0000000006908	011347	002331	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000062	1322.36	30/08/2017	0000000006908	011347	023675	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000063	1199.72	30/08/2017	0000000006908	011347	022512	408.28	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000064	1699.09	30/08/2017	0000000006908	011347	010870	417.53	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000065	1322.36	30/08/2017	0000000006908	011347	010882	421.69	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000066	1227.08	30/08/2017	0000000006908	011347	024269	346.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000067	1258.15	30/08/2017	0000000006908	011347	016965	333.97	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000068	1293.09	30/08/2017	0000000006908	011347	010862	304.61	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000069	1288.43	30/08/2017	0000000006908	011347	010876	326.72	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000070	1319.50	30/08/2017	0000000006908	011347	017262	378.66	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000071	1319.50	30/08/2017	0000000006908	011347	017232	337.18	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000072	1115.76	30/08/2017	0000000006908	011347	010514	345.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000073	1793.80	30/08/2017	0000000006908	011347	002367	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000074	1978.46	30/08/2017	0000000006908	011347	024598	107.87	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000075	3520.00	30/08/2017	0000000006908	011347	083003	436.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000076	1372.21	30/08/2017	0000000006908	011347	018117	298.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000077	1084.69	30/08/2017	0000000006908	011347	024593	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000078	1435.04	30/08/2017	0000000006908	011347	002370	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828002	0000001	4994.00	30/08/2017	0000000016218	011347	034524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830009	0000001	1927.31	30/08/2017	0000000016224	011347	017622	372.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830009	0000002	1927.31	30/08/2017	0000000016224	011347	041359	173.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703142	0000002	1419.60	30/08/2017	0000000016218	011347	023961	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703137	0000002	15947.79	30/08/2017	0000000016218	011347	083001	6040.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703136	0000002	5160.76	30/08/2017	0000000016218	011347	006494	964.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000001	2986.10	30/08/2017	0000000006908	011347	016677	353.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000002	1793.80	30/08/2017	0000000006908	011347	024621	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000026	7232.76	30/08/2017	0000000006908	011347	868198	669.19	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000027	1421.64	30/08/2017	0000000006908	011347	020275	384.61	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000028	2378.52	30/08/2017	0000000006908	011347	011649	531.89	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000029	987.76	30/08/2017	0000000006908	011347	002366	76.53	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000030	1421.64	30/08/2017	0000000006908	011347	019798	453.43	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000031	1913.38	30/08/2017	0000000006908	011347	023885	172.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000025	1635.25	30/08/2017	0000000016218	011347	017104	350.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000026	1635.25	30/08/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000027	2094.13	30/08/2017	0000000016218	011347	016897	165.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0818013	0000001	90.00	30/08/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0818002	0000001	50.00	30/08/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0828010	0000001	90.00	30/08/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0828013	0000001	170.00	30/08/2017	0000000008250	011347	003827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0829001	0000001	90.00	30/08/2017	0000000008250	011347	079284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000006	340.13	30/08/2017	0000000008250	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000007	1387.42	30/08/2017	0000000008250	011347	026099	92.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000008	5166.49	30/08/2017	0000000008250	011347	857477	410.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000024	968.07	30/08/2017	0000000013907	011347	024626	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000025	968.07	30/08/2017	0000000013907	011347	850306	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000043	1195.86	30/08/2017	0000000013907	011347	850305	425.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000044	1516.88	30/08/2017	0000000013907	011347	015673	427.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000045	1446.25	30/08/2017	0000000013907	011347	08011X	312.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000046	987.76	30/08/2017	0000000013907	011347	002240	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000047	1146.83	30/08/2017	0000000013907	011347	017903	291.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000048	1793.80	30/08/2017	0000000013907	011347	024257	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000049	937.00	30/08/2017	0000000013907	011347	017934	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000050	1744.65	30/08/2017	0000000013907	011347	010863	366.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000051	2500.00	30/08/2017	0000000013907	011347	013868	554.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000052	1435.04	30/08/2017	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000053	1115.76	30/08/2017	0000000013907	011347	014215	305.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000022	1998.28	30/08/2017	0000000013907	011347	850305	149.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000096	2587.32	30/08/2017	0000000008250	011347	021003	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000097	3365.82	30/08/2017	0000000008250	011347	033127	414.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000098	956.69	30/08/2017	0000000008250	011347	022231	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000099	2047.75	30/08/2017	0000000008250	011347	043561	626.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000100	1847.75	30/08/2017	0000000008250	011347	009450	125.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000101	1226.93	30/08/2017	0000000008250	011347	001954	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000102	1288.43	30/08/2017	0000000008250	011347	017296	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000103	1296.29	30/08/2017	0000000008250	011347	022907	374.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000104	2500.00	30/08/2017	0000000008250	011347	010864	585.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000105	2968.67	30/08/2017	0000000008250	011347	007520	353.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000106	6158.34	30/08/2017	0000000008250	011347	032558	1028.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000107	1793.80	30/08/2017	0000000008250	011347	033176	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000108	2587.32	30/08/2017	0000000008250	011347	020072	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000109	5998.39	30/08/2017	0000000008250	011347	016806	1221.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000110	17041.75	30/08/2017	0000000008250	011347	857477	1538.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828004	0000001	624.66	30/08/2017	0000000023027	011347	002236	18.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828005	0000001	937.00	30/08/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828006	0000001	937.00	30/08/2017	0000000023027	011347	017810	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828007	0000001	937.00	30/08/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703094	0000003	1050.00	30/08/2017	0000000023027	011347	001580	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703093	0000003	1050.00	30/08/2017	0000000023027	011347	021981	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000003	1800.00	31/08/2017	0000000023027	011347	040575	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000004	1800.00	31/08/2017	0000000023027	011347	025505	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000023	968.07	31/08/2017	0000000013907	011347	020120	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000005	596.87	31/08/2017	0000000008250	011347	047065	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000018	9.40	31/08/2017	0000000008250	011347	067159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602034	0000003	3500.00	31/08/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0602029	0000003	8500.00	31/08/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0731001	0000002	527.70	31/08/2017	0000000006908	011347	042151	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000065	0.88	31/08/2017	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000144	33506.99	31/08/2017	0000000011653	011347	069088	5697.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000145	1033.04	31/08/2017	0000000011653	011347	083102	294.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000234	75057.71	31/08/2017	0000000011653	011347	069088	12177.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000236	3149.71	31/08/2017	0000000011653	011347	069088	413.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801003	0000001	4148.33	31/08/2017	0000000011653	011347	069088	306.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0829004	0000001	937.00	31/08/2017	0000000021867	011347	024483	100.82	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE EDUCACAO	0829007	0000001	937.00	31/08/2017	0000000021867	011347	002324	100.82	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE EDUCACAO	0829008	0000001	937.00	31/08/2017	0000000021867	011347	024506	100.82	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE EDUCACAO	0829009	0000001	937.00	31/08/2017	0000000021867	011347	024498	100.82	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE EDUCACAO	0829010	0000001	937.00	31/08/2017	0000000021867	011347	022231	100.82	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE EDUCACAO	0829012	0000001	937.00	31/08/2017	0000000021867	011347	024497	100.82	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE EDUCACAO	0829013	0000001	937.00	31/08/2017	0000000021867	011347	024502	100.82	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE EDUCACAO	0829014	0000001	937.00	31/08/2017	0000000021867	011347	024490	100.82	1	Conta Corrente	PM SAO JOSE BRE
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000001	9608.88	31/08/2017	0000000011653	011347	069088	864.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830010	0000001	90.40	04/09/2017	0000000005008	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830011	0000001	1889.32	04/09/2017	0000000008217	011347	017279	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0904001	0000001	9.40	04/09/2017	0000000005008	011347	016788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831005	0000001	3034.48	04/09/2017	0000000005008	011347	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0818016	0000001	4200.00	04/09/2017	0000000005008	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0808005	0000001	3783.33	04/09/2017	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0830013	0000001	18.03	04/09/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0808002	0000001	22829.33	04/09/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0808009	0000001	895.35	04/09/2017	0000000008217	011347	017279	0.00	1	Conta Corrente	PM SAO JOSE DO B
GABINETE DO PREFEITO	0830012	0000001	1694.63	04/09/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602033	0000003	1625.00	04/09/2017	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602035	0000003	2500.00	04/09/2017	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602037	0000003	2000.00	04/09/2017	0000000008216	011347	046661	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0606005	0000003	2380.00	04/09/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0808003	0000001	3556.27	04/09/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808004	0000001	5391.15	04/09/2017	0000000016218	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0811016	0000001	1440.00	04/09/2017	0000000016222	011347	074644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0808006	0000001	2049.78	04/09/2017	0000000013907	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0808007	0000001	7564.13	04/09/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0901008	0000001	600.00	05/09/2017	0000000030642	011347	850490	18.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0901009	0000001	600.00	05/09/2017	0000000030642	011347	850490	18.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0901010	0000001	1000.00	05/09/2017	0000000030642	011347	850490	30.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0901011	0000001	700.00	05/09/2017	0000000030642	011347	850490	21.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0901012	0000001	700.00	05/09/2017	0000000030642	011347	850490	21.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0901013	0000001	700.00	05/09/2017	0000000030642	011347	850490	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0901004	0000001	1255.00	05/09/2017	0000000016224	011347	001102	37.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0901006	0000001	410.00	05/09/2017	0000000001160	011347	021248	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831004	0000001	3120.00	05/09/2017	0000000005008	011347	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0905001	0000001	9.40	05/09/2017	0000000005008	011347	071008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0905002	0000001	26.00	05/09/2017	0000000005008	011347	090501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0901005	0000001	225.00	05/09/2017	0000000023018	011347	021248	6.75	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000061	2285.14	08/09/2017	0000000006908	011347	006908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000062	0.05	08/09/2017	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0908001	0000001	2630.00	08/09/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0911003	0000001	3353.00	11/09/2017	0000000006908	011347	005525	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0911017	0000001	2168.68	11/09/2017	0000000006908	011347	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0911015	0000001	3185.73	11/09/2017	0000000006908	011347	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602009	0000004	900.00	11/09/2017	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502192	0000005	598.00	11/09/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000008	598.00	11/09/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0911016	0000001	5785.92	11/09/2017	0000000006908	011347	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901001	0000001	697.50	11/09/2017	0000000014010	011347	021550	20.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911005	0000001	6216.32	11/09/2017	0000000006908	011347	091101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911014	0000001	5093.69	11/09/2017	0000000006908	011347	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0911013	0000001	2493.32	11/09/2017	0000000006908	011347	091102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911012	0000001	2967.72	11/09/2017	0000000006908	011347	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911009	0000001	1080.23	11/09/2017	0000000008250	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911010	0000001	2929.04	11/09/2017	0000000008250	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911011	0000001	1083.76	11/09/2017	0000000008250	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703072	0000002	250.00	11/09/2017	0000000016224	011347	091101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0911018	0000001	5629.42	11/09/2017	0000000006908	011347	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0911019	0000001	3799.22	11/09/2017	0000000013907	011347	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0911008	0000001	12165.60	11/09/2017	0000000008250	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0911001	0000001	18.80	11/09/2017	0000000023027	011347	031889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0911020	0000001	756.00	11/09/2017	0000000013907	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0901002	0000001	1293.00	11/09/2017	0000000023027	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0901003	0000001	1323.00	11/09/2017	0000000023027	011347	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703067	0000002	400.00	12/09/2017	0000000013907	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0901007	0000001	730.00	12/09/2017	0000000006908	011347	868203	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0901014	0000001	1000.00	12/09/2017	0000000008250	011347	010234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0901015	0000001	310.00	12/09/2017	0000000008250	011347	857478	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0811005	0000001	170.00	12/09/2017	0000000008250	011347	031544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0830014	0000001	290.00	12/09/2017	0000000008250	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0828009	0000001	15.00	12/09/2017	0000000006908	011347	021708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0814020	0000001	134.58	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0815001	0000001	1604.00	12/09/2017	0000000008250	011347	857478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0815003	0000001	3200.00	12/09/2017	0000000008250	011347	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0811014	0000001	1674.00	12/09/2017	0000000008250	011347	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000017	9.40	12/09/2017	0000000008250	011347	676926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703083	0000002	2537.00	12/09/2017	0000000008250	011347	857478	110.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0912001	0000001	18.80	12/09/2017	0000000013907	011347	931932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0816005	0000001	112.84	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0818004	0000001	70.00	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0822003	0000001	450.00	12/09/2017	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0814005	0000001	60.70	12/09/2017	0000000013907	011347	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703069	0000002	400.00	12/09/2017	0000000013907	011347	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703129	0000002	1700.00	12/09/2017	0000000013907	011347	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703088	0000002	1600.00	12/09/2017	0000000013907	011347	091201	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703071	0000002	350.00	12/09/2017	0000000013907	011347	032590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703082	0000002	2800.00	12/09/2017	0000000013907	011347	025023	144.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0905003	0000001	287.27	12/09/2017	0000000013907	011347	850307	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0814008	0000001	547.94	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703087	0000002	1600.00	12/09/2017	0000000006908	011347	868203	48.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703073	0000002	600.00	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0904009	0000001	600.00	12/09/2017	0000000006908	011347	868203	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0904010	0000001	600.00	12/09/2017	0000000006908	011347	868203	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0905011	0000001	650.00	12/09/2017	0000000006908	011347	868203	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814006	0000001	94.41	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811013	0000001	14.44	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814014	0000001	124.76	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828008	0000001	201.78	12/09/2017	0000000006908	011347	011708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0912003	0000001	18034.53	12/09/2017	0000000011653	011347	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0912004	0000001	7196.60	12/09/2017	0000000011653	011347	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703118	0000002	150.00	12/09/2017	0000000006908	011347	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703086	0000002	2637.00	12/09/2017	0000000006908	011347	091201	121.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703068	0000002	300.00	12/09/2017	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602036	0000003	3550.00	12/09/2017	0000000006908	011347	868203	250.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602030	0000003	3100.00	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602031	0000003	600.00	12/09/2017	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703066	0000002	400.00	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703065	0000002	350.00	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0904002	0000001	730.00	12/09/2017	0000000006908	011347	868203	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0904003	0000001	76.10	12/09/2017	0000000006908	011347	011708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0904004	0000001	937.00	12/09/2017	0000000006908	011347	868203	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0904005	0000001	620.00	12/09/2017	0000000006908	011347	868203	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814013	0000001	193.69	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814024	0000001	90.52	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0905004	0000001	118.71	12/09/2017	0000000006908	011347	031708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0811007	0000001	251.24	12/09/2017	0000000006908	011347	031707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0811008	0000001	76.10	12/09/2017	0000000006908	011347	011707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703085	0000002	1700.00	12/09/2017	0000000006908	011347	868203	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703070	0000002	250.00	12/09/2017	0000000006908	011347	868203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703084	0000002	1840.00	12/09/2017	0000000006908	011347	868203	55.20	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0830001	0000001	470.00	12/09/2017	0000000006908	011347	868203	14.10	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0830002	0000001	470.00	12/09/2017	0000000006908	011347	868203	14.10	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0830003	0000001	360.00	12/09/2017	0000000006908	011347	868203	10.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0830004	0000001	360.00	12/09/2017	0000000006908	011347	868203	10.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0830005	0000001	360.00	12/09/2017	0000000006908	011347	868203	10.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0830006	0000001	360.00	12/09/2017	0000000006908	011347	868203	10.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0830007	0000001	360.00	12/09/2017	0000000006908	011347	868203	10.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000018	9.40	12/09/2017	0000000006908	011347	676924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0905010	0000001	80.00	13/09/2017	0000000008216	011347	014503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908004	0000001	1220.00	13/09/2017	0000000006908	011347	868205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0908003	0000001	2280.00	13/09/2017	0000000006908	011347	868204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911007	0000001	6742.00	13/09/2017	0000000006908	011347	034524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913005	0000001	150.00	13/09/2017	0000000016224	011347	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913006	0000001	150.00	13/09/2017	0000000016224	011347	091303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913007	0000001	300.00	13/09/2017	0000000016224	011347	024664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913008	0000001	150.00	13/09/2017	0000000016224	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913009	0000001	150.00	13/09/2017	0000000016224	011347	010833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913010	0000001	300.00	13/09/2017	0000000016224	011347	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913011	0000001	300.00	13/09/2017	0000000016224	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913012	0000001	300.00	13/09/2017	0000000016224	011347	024633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913013	0000001	150.00	13/09/2017	0000000016224	011347	091302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0908002	0000001	4160.00	13/09/2017	0000000006908	011347	868206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0911028	0000001	680.00	14/09/2017	0000000008216	011347	854318	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913016	0000001	150.00	14/09/2017	0000000016224	011347	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904008	0000001	5326.88	14/09/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0904006	0000001	519.48	14/09/2017	0000000001160	011347	850874	15.58	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0912005	0000001	450.00	14/09/2017	0000000008216	011347	854318	13.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0904011	0000001	730.00	14/09/2017	0000000008216	011347	854318	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901016	0000001	1074.55	14/09/2017	0000000014010	011347	050608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0829002	0000001	90.00	14/09/2017	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0829003	0000001	90.00	14/09/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0829005	0000001	90.00	14/09/2017	0000000009472	011347	214129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0829016	0000001	470.00	14/09/2017	0000000008216	011347	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814029	0000001	495.75	14/09/2017	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0818003	0000001	180.00	14/09/2017	0000000009472	011347	017116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814031	0000001	515.25	14/09/2017	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0914004	0000001	35.80	14/09/2017	0000000009472	011347	297438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0912002	0000001	235.00	14/09/2017	0000000008216	011347	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703095	0000001	2232.00	14/09/2017	0000000009472	011347	016958	79.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0904007	0000001	977.90	14/09/2017	0000000008216	011347	854320	29.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0914005	0000001	8.80	14/09/2017	0000000022970	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0822004	0000001	270.00	14/09/2017	0000000023027	011347	040575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000020	115.60	15/09/2017	0000000008216	011347	786240	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0712006	0000021	31.65	15/09/2017	0000000008216	011347	786241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0913001	0000001	3384.51	15/09/2017	0000000058040	011347	024456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0828011	0000001	550.00	18/09/2017	0000000013907	011347	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0828012	0000001	410.00	18/09/2017	0000000013907	011347	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0915006	0000001	350.00	18/09/2017	0000000008250	011347	003541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915001	0000001	879.13	18/09/2017	0000000014010	011347	091804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915002	0000001	1160.74	18/09/2017	0000000014010	011347	091803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915003	0000001	718.90	18/09/2017	0000000014010	011347	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915004	0000001	2153.84	18/09/2017	0000000014010	011347	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915005	0000001	4753.11	18/09/2017	0000000006908	011347	868207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911027	0000001	570.00	19/09/2017	0000000001160	011347	850875	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919002	0000001	76.35	19/09/2017	0000000001160	011347	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919007	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919008	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919009	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919010	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919011	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919012	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919013	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919014	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919015	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919016	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919017	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919018	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919019	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919020	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919021	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919022	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919023	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919024	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919025	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919026	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919027	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919028	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919029	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919030	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919031	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919032	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919033	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919034	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919037	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919038	0000001	100.00	19/09/2017	0000000008216	011347	854321	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000001	166.82	19/09/2017	0000000008216	011347	786242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0904023	0000001	210.00	19/09/2017	0000000001160	011347	850875	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0911026	0000001	480.00	19/09/2017	0000000001160	011347	850875	14.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0904022	0000001	1500.00	19/09/2017	0000000030642	011347	850491	45.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0718004	0000003	4690.21	20/09/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0915009	0000001	835.06	20/09/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0915007	0000001	4034.28	20/09/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0719004	0000003	1068.75	20/09/2017	0000000008217	011347	092001	0.00	1	Conta Corrente	PM SAO JOSE DO B
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000066	531.24	20/09/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000067	0.70	20/09/2017	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0915012	0000001	180.00	20/09/2017	0000000001160	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915014	0000001	2822.00	20/09/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915015	0000001	756.00	20/09/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915008	0000001	3609.41	20/09/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915010	0000001	923.00	20/09/2017	0000000008216	011347	854322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0915013	0000001	680.00	20/09/2017	0000000023027	011347	010710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0920003	0000001	2388.21	21/09/2017	0000000023027	011347	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919003	0000001	100.00	21/09/2017	0000000001160	011347	026382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919004	0000001	100.00	21/09/2017	0000000001160	011347	022118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0918002	0000001	90.00	22/09/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919039	0000001	100.00	22/09/2017	0000000001160	011347	045850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919040	0000001	100.00	22/09/2017	0000000001160	011347	021981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911021	0000001	632.50	22/09/2017	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911022	0000001	60.00	22/09/2017	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911004	0000001	503.98	22/09/2017	0000000021867	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0911023	0000001	90.00	22/09/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0911024	0000001	90.00	22/09/2017	0000000008250	011347	092204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0911025	0000001	90.00	22/09/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0905005	0000001	50.00	22/09/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0905006	0000001	90.00	22/09/2017	0000000008250	011347	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0905007	0000001	90.00	22/09/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0905008	0000001	90.00	22/09/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0905009	0000001	50.00	22/09/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0906001	0000001	90.00	22/09/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0920001	0000001	90.00	22/09/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0920002	0000001	50.00	22/09/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0920004	0000001	2452.41	22/09/2017	0000000008250	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0831001	0000001	150.00	22/09/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0831002	0000001	80.00	22/09/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0831003	0000001	90.00	22/09/2017	0000000008250	011347	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0831008	0000001	90.00	22/09/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0829011	0000001	50.00	22/09/2017	0000000008250	011347	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0829015	0000001	90.00	22/09/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000019	9.40	22/09/2017	0000000008250	011347	440628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0922001	0000001	220.00	25/09/2017	0000000008250	011347	008611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0918001	0000001	1220.00	25/09/2017	0000000016218	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925001	0000001	139.45	25/09/2017	0000000016218	011347	007436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0915011	0000001	29314.50	25/09/2017	0000000024301	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925003	0000001	139.45	26/09/2017	0000000016224	011347	007436	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0925002	0000001	699.74	26/09/2017	0000000001160	011347	007600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0925004	0000001	100.00	26/09/2017	0000000001160	011347	008611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919005	0000001	100.00	28/09/2017	0000000008216	011347	092803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919006	0000001	100.00	28/09/2017	0000000008216	011347	092802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0911002	0000001	3361.68	28/09/2017	0000000008216	011347	092801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000002	18.80	28/09/2017	0000000008216	011347	414377	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000070	69.36	28/09/2017	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0602029	0000004	8500.00	29/09/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000003	9.40	29/09/2017	0000000030642	011347	200357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000001	1689.45	29/09/2017	0000000006908	011347	069088	403.06	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0731001	0000003	531.81	29/09/2017	0000000006908	011347	013013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000056	13611.47	29/09/2017	0000000006908	011347	069088	2386.67	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000057	1531.88	29/09/2017	0000000006908	011347	868231	82.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000058	1095.18	29/09/2017	0000000006908	011347	868235	82.64	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000059	1484.69	29/09/2017	0000000006908	011347	868236	261.77	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000001	2052.87	29/09/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000002	1031.69	29/09/2017	0000000006908	011347	701134	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000068	0.41	29/09/2017	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000069	0.88	29/09/2017	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000042	7830.36	29/09/2017	0000000006908	011347	069088	1405.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000043	1065.87	29/09/2017	0000000006908	011347	868232	493.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000044	300.00	29/09/2017	0000000006908	011347	868233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000045	1300.83	29/09/2017	0000000006908	011347	868210	311.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602010	0000004	2600.00	29/09/2017	0000000006908	011347	055865	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000047	1421.64	29/09/2017	0000000006908	011347	868212	452.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602033	0000004	1625.00	29/09/2017	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000237	3149.71	29/09/2017	0000000011653	011347	092901	413.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000238	72225.58	29/09/2017	0000000011653	011347	069088	11909.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000039	20764.02	29/09/2017	0000000006908	011347	069088	4436.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000040	2449.61	29/09/2017	0000000006908	011347	868239	184.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000041	1446.25	29/09/2017	0000000006908	011347	868240	267.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000042	1636.75	29/09/2017	0000000006908	011347	868225	98.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000043	1226.93	29/09/2017	0000000006908	011347	868229	98.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000044	1138.92	29/09/2017	0000000006908	011347	868226	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000045	1446.25	29/09/2017	0000000006908	011347	868222	327.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000046	1084.69	29/09/2017	0000000006908	011347	868223	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000146	1033.04	29/09/2017	0000000011653	011347	092902	294.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000147	23519.29	29/09/2017	0000000011653	011347	069088	4473.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000054	6390.51	29/09/2017	0000000013907	011347	069088	1763.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000055	1744.65	29/09/2017	0000000013907	011347	010863	366.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000111	35828.13	29/09/2017	0000000008250	011347	069088	5188.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000112	1835.54	29/09/2017	0000000008250	011347	857479	165.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000113	1237.31	29/09/2017	0000000008250	011347	857481	343.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000114	1688.69	29/09/2017	0000000008250	011347	857482	113.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000115	1352.84	29/09/2017	0000000008250	011347	857480	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000116	1973.02	29/09/2017	0000000008250	011347	857484	113.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000117	1387.31	29/09/2017	0000000008250	011347	857483	98.98	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928001	0000001	1080.00	29/09/2017	0000000030642	011347	092901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000079	23883.15	29/09/2017	0000000006908	011347	069088	4472.07	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000080	1274.08	29/09/2017	0000000006908	011347	868213	87.08	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000081	281.20	29/09/2017	0000000006908	011347	868241	206.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000082	1319.50	29/09/2017	0000000006908	011347	868237	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000083	1525.53	29/09/2017	0000000006908	011347	868216	102.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000084	1168.65	29/09/2017	0000000006908	011347	868219	78.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000085	1342.95	29/09/2017	0000000006908	011347	868217	82.64	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000086	3520.00	29/09/2017	0000000006908	011347	868230	436.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000087	1410.09	29/09/2017	0000000006908	011347	868215	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000088	1288.43	29/09/2017	0000000006908	011347	868214	362.56	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000089	1654.19	29/09/2017	0000000006908	011347	868221	110.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000090	1115.76	29/09/2017	0000000006908	011347	868220	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000091	1288.43	29/09/2017	0000000006908	011347	868218	395.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929003	0000001	1927.31	29/09/2017	0000000016224	011347	017622	372.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929004	0000001	1927.31	29/09/2017	0000000016224	011347	041359	173.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703136	0000003	5160.76	29/09/2017	0000000016218	011347	006494	964.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703137	0000003	15947.79	29/09/2017	0000000016218	011347	092901	6040.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703142	0000003	1419.60	29/09/2017	0000000016218	011347	023961	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000028	1635.25	29/09/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000029	2094.13	29/09/2017	0000000016218	011347	017104	401.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000030	1635.25	29/09/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000032	5221.80	29/09/2017	0000000006908	011347	069088	1369.93	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000033	1982.27	29/09/2017	0000000006908	011347	868209	113.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000003	3084.04	29/09/2017	0000000006908	011347	069088	423.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000004	1488.92	29/09/2017	0000000006908	011347	868238	264.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928004	0000001	937.00	29/09/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928005	0000001	937.00	29/09/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928006	0000001	937.00	29/09/2017	0000000023027	011347	017810	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928007	0000001	937.00	29/09/2017	0000000023027	011347	002236	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000005	2449.98	29/09/2017	0000000023027	011347	025505	194.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000006	1800.00	29/09/2017	0000000023027	011347	040575	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703093	0000004	1050.00	29/09/2017	0000000023027	011347	021981	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703094	0000004	1050.00	29/09/2017	0000000023027	011347	001580	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1002001	0000001	937.00	02/10/2017	0000000021867	011347	022231	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1002002	0000001	937.00	02/10/2017	0000000021867	011347	002324	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1002003	0000001	937.00	02/10/2017	0000000021867	011347	024498	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1002004	0000001	937.00	02/10/2017	0000000021867	011347	024497	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1002005	0000001	937.00	02/10/2017	0000000021867	011347	024506	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1002006	0000001	937.00	02/10/2017	0000000021867	011347	024502	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1002007	0000001	937.00	02/10/2017	0000000021867	011347	024490	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1002008	0000001	937.00	02/10/2017	0000000021867	011347	024483	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004044	0000001	430.04	04/10/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004054	0000001	9.40	04/10/2017	0000000009472	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0904017	0000001	1909.30	04/10/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0602032	0000003	400.00	04/10/2017	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000148	1703.52	04/10/2017	0000000011653	011347	017671	153.32	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0904012	0000001	20126.93	04/10/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602037	0000004	2000.00	04/10/2017	0000000008216	011347	046661	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602035	0000004	2500.00	04/10/2017	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602034	0000004	3500.00	04/10/2017	0000000008216	011347	011914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0904016	0000001	1002.33	04/10/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1004026	0000001	130.00	04/10/2017	0000000008216	011347	854325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1004013	0000001	250.00	04/10/2017	0000000008216	011347	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004007	0000001	730.00	04/10/2017	0000000008216	011347	854323	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0904014	0000001	957.32	04/10/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004024	0000001	80.00	04/10/2017	0000000008216	011347	854326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004042	0000001	341.89	04/10/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1004011	0000001	150.00	04/10/2017	0000000008216	011347	854327	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000004	9.40	04/10/2017	0000000001160	011347	172845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1002009	0000001	14109.28	04/10/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004045	0000001	353.00	04/10/2017	0000000016218	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004046	0000001	353.00	04/10/2017	0000000016218	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004047	0000001	353.00	04/10/2017	0000000016218	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004048	0000001	1046.00	04/10/2017	0000000016218	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004049	0000001	1046.00	04/10/2017	0000000016218	011347	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004050	0000001	353.00	04/10/2017	0000000016218	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004051	0000001	353.00	04/10/2017	0000000016218	011347	100402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904019	0000001	4446.27	04/10/2017	0000000016218	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0904015	0000001	518.16	04/10/2017	0000000013907	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0929005	0000001	968.07	04/10/2017	0000000013907	011347	850310	74.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0904013	0000001	5559.47	04/10/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000026	937.00	04/10/2017	0000000013907	011347	850314	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000027	968.07	04/10/2017	0000000013907	011347	025510	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000028	1030.21	04/10/2017	0000000013907	011347	024656	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000029	968.07	04/10/2017	0000000013907	011347	024626	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000030	968.07	04/10/2017	0000000013907	011347	020120	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102015	0000031	605.90	04/10/2017	0000000013907	011347	850310	48.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0928003	0000001	440.00	04/10/2017	0000000008250	011347	025533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0928008	0000001	90.00	04/10/2017	0000000001160	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0928009	0000001	180.00	04/10/2017	0000000001160	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1002010	0000001	3240.27	04/10/2017	0000000008250	011347	024456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0904018	0000001	3537.84	04/10/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0919035	0000001	90.00	04/10/2017	0000000001160	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0919036	0000001	50.00	04/10/2017	0000000001160	011347	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1004028	0000001	300.00	04/10/2017	0000000008250	011347	003541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1004041	0000001	1806.19	04/10/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1004055	0000001	9.40	04/10/2017	0000000023027	011347	700542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0911006	0000001	339.20	05/10/2017	0000000008250	011347	023111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1004003	0000001	360.00	05/10/2017	0000000030642	011347	850493	10.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1004004	0000001	800.00	05/10/2017	0000000030642	011347	850493	24.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1004040	0000001	1050.00	05/10/2017	0000000030642	011347	850493	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1004034	0000001	100.00	05/10/2017	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1004035	0000001	100.00	05/10/2017	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1004036	0000001	100.00	05/10/2017	0000000013907	011347	024626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1005015	0000001	18.80	05/10/2017	0000000013907	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005029	0000001	200.00	05/10/2017	0000000016222	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005030	0000002	200.00	05/10/2017	0000000016222	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004052	0000001	500.00	05/10/2017	0000000021930	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004053	0000001	500.00	05/10/2017	0000000021930	011347	001954	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1004012	0000001	150.00	05/10/2017	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1004014	0000001	90.00	05/10/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1004025	0000001	80.00	05/10/2017	0000000008216	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1004027	0000001	50.00	05/10/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000002	2301.12	05/10/2017	0000000011653	011347	010856	669.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004032	0000001	1249.83	06/10/2017	0000000014010	011347	021550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004037	0000001	2480.00	06/10/2017	0000000009872	011347	016958	112.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004038	0000001	1200.00	06/10/2017	0000000009872	011347	016958	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004039	0000001	986.00	06/10/2017	0000000009872	011347	001857	29.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602030	0000004	3100.00	06/10/2017	0000000008216	011347	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502192	0000006	600.00	06/10/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000005	6.16	06/10/2017	0000000008216	011347	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004022	0000001	580.00	06/10/2017	0000000008216	011347	854329	17.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005005	0000001	150.00	06/10/2017	0000000016224	011347	100605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005006	0000001	300.00	06/10/2017	0000000016224	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005007	0000001	300.00	06/10/2017	0000000016224	011347	024633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005008	0000001	300.00	06/10/2017	0000000016224	011347	100602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005009	0000001	150.00	06/10/2017	0000000016224	011347	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005010	0000001	150.00	06/10/2017	0000000016224	011347	100603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005011	0000001	150.00	06/10/2017	0000000016224	011347	010833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005012	0000001	150.00	06/10/2017	0000000016224	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005013	0000001	150.00	06/10/2017	0000000016224	011347	100604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005014	0000001	300.00	06/10/2017	0000000016224	011347	024664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005017	0000001	400.00	06/10/2017	0000000016224	011347	033620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0928002	0000001	850.00	06/10/2017	0000000008216	011347	017439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000020	28.20	06/10/2017	0000000008250	011347	440626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1005002	0000001	359.64	09/10/2017	0000000008216	011347	854330	10.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1004031	0000001	1080.00	09/10/2017	0000000008250	011347	010234	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1005003	0000001	431.80	09/10/2017	0000000008216	011347	854332	12.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1005004	0000001	508.00	09/10/2017	0000000008216	011347	854331	15.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1006008	0000001	317.50	09/10/2017	0000000008216	011347	854333	9.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602031	0000004	600.00	09/10/2017	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004043	0000001	2767.50	09/10/2017	0000000021867	011347	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1006007	0000001	705.00	09/10/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009001	0000001	2071.00	09/10/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0602032	0000004	400.00	09/10/2017	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703068	0000003	300.00	10/10/2017	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000005	7307.76	10/10/2017	0000000011653	011347	069088	657.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0904020	0000001	4330.75	10/10/2017	0000000005008	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703086	0000003	2637.00	10/10/2017	0000000006908	011347	101001	121.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703118	0000003	150.00	10/10/2017	0000000006908	011347	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703133	0000003	937.00	10/10/2017	0000000006908	011347	868260	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801003	0000002	1967.21	10/10/2017	0000000011653	011347	069088	149.92	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0929006	0000001	2161.42	10/10/2017	0000000006908	011347	069088	529.06	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0929006	0000002	2247.18	10/10/2017	0000000006908	011347	069088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000239	2870.08	10/10/2017	0000000011653	011347	068088	462.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000151	8658.71	10/10/2017	0000000011653	011347	069088	1072.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602009	0000005	900.00	10/10/2017	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703065	0000003	350.00	10/10/2017	0000000006908	011347	868268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703066	0000003	400.00	10/10/2017	0000000006908	011347	868268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0606005	0000004	2380.00	10/10/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000046	2500.00	10/10/2017	0000000006908	011347	868248	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000047	1793.80	10/10/2017	0000000006908	011347	868249	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000009	598.00	10/10/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602036	0000004	3550.00	10/10/2017	0000000006908	011347	868265	250.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000048	1435.04	10/10/2017	0000000006908	011347	069088	114.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000049	10000.00	10/10/2017	0000000006908	011347	069088	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000050	1047.56	10/10/2017	0000000006908	011347	868242	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000051	1016.49	10/10/2017	0000000006908	011347	868243	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000052	2500.00	10/10/2017	0000000006908	011347	868247	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000053	5000.00	10/10/2017	0000000006908	011347	868246	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000054	1793.80	10/10/2017	0000000006908	011347	069088	161.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000055	1016.49	10/10/2017	0000000006908	011347	868244	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000056	2500.00	10/10/2017	0000000006908	011347	069088	238.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004015	0000001	360.00	10/10/2017	0000000008216	011347	854334	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004016	0000001	470.00	10/10/2017	0000000008216	011347	854334	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004017	0000001	470.00	10/10/2017	0000000008216	011347	854334	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004018	0000001	360.00	10/10/2017	0000000008216	011347	854334	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004019	0000001	360.00	10/10/2017	0000000008216	011347	854334	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004020	0000001	360.00	10/10/2017	0000000008216	011347	854334	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004021	0000001	360.00	10/10/2017	0000000008216	011347	854334	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703084	0000003	1520.00	10/10/2017	0000000006908	011347	868264	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703070	0000003	250.00	10/10/2017	0000000006908	011347	868268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703085	0000003	1700.00	10/10/2017	0000000006908	011347	868267	51.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000006	294.75	10/10/2017	0000000006908	011347	069088	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000008	9.40	10/10/2017	0000000006908	011347	318949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000002	1306.65	10/10/2017	0000000006908	011347	868257	102.04	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000003	1435.04	10/10/2017	0000000006908	011347	868256	114.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000004	2500.00	10/10/2017	0000000006908	011347	069088	710.28	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000005	1793.80	10/10/2017	0000000006908	011347	868258	161.44	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000006	2500.00	10/10/2017	0000000006908	011347	069088	252.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000003	1.76	10/10/2017	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000004	2205.54	10/10/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000060	956.69	10/10/2017	0000000006908	011347	868251	76.53	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000061	1306.65	10/10/2017	0000000006908	011347	868252	76.53	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0102010	0000062	937.00	10/10/2017	0000000006908	011347	069088	74.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703087	0000003	1600.00	10/10/2017	0000000006908	011347	868266	48.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703130	0000003	937.00	10/10/2017	0000000006908	011347	868255	74.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703073	0000003	600.00	10/10/2017	0000000006908	011347	868268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703071	0000003	350.00	10/10/2017	0000000013907	011347	032590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703088	0000003	1600.00	10/10/2017	0000000013907	011347	101001	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703069	0000003	400.00	10/10/2017	0000000006908	011347	868268	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000092	1913.38	10/10/2017	0000000006908	011347	069088	172.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000093	1047.56	10/10/2017	0000000006908	011347	868254	81.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000094	1793.80	10/10/2017	0000000006908	011347	069088	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000095	2500.00	10/10/2017	0000000006908	011347	069088	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000096	956.69	10/10/2017	0000000006908	011347	868253	76.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703072	0000003	250.00	10/10/2017	0000000016224	011347	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000005	1435.04	10/10/2017	0000000006908	011347	069088	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000006	1435.04	10/10/2017	0000000006908	011347	069088	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000007	2500.00	10/10/2017	0000000006908	011347	868259	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000008	1793.80	10/10/2017	0000000006908	011347	069088	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000034	1435.04	10/10/2017	0000000006908	011347	069088	114.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000035	987.76	10/10/2017	0000000006908	011347	069088	76.53	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000036	2500.00	10/10/2017	0000000006908	011347	868262	252.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000037	1793.80	10/10/2017	0000000006908	011347	868261	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000038	956.69	10/10/2017	0000000006908	011347	868263	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703083	0000003	2537.00	10/10/2017	0000000008250	011347	857491	110.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000009	968.07	10/10/2017	0000000008250	011347	069088	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000010	937.00	10/10/2017	0000000008250	011347	069088	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000011	1387.42	10/10/2017	0000000008250	011347	857485	110.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000012	937.00	10/10/2017	0000000008250	011347	857487	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000013	937.00	10/10/2017	0000000008250	011347	857488	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000014	937.00	10/10/2017	0000000008250	011347	069088	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000015	1387.42	10/10/2017	0000000008250	011347	069088	92.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000056	1435.04	10/10/2017	0000000013907	011347	069088	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000057	987.76	10/10/2017	0000000013907	011347	069088	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000058	2500.00	10/10/2017	0000000013907	011347	069088	623.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0102016	0000059	1793.80	10/10/2017	0000000013907	011347	069088	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000118	956.69	10/10/2017	0000000008250	011347	069088	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000119	1435.04	10/10/2017	0000000008250	011347	857488	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000120	956.69	10/10/2017	0000000008250	011347	857490	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000121	956.69	10/10/2017	0000000008250	011347	857489	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000122	1793.80	10/10/2017	0000000008250	011347	069088	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000123	2500.00	10/10/2017	0000000008250	011347	069088	585.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703067	0000003	400.00	10/10/2017	0000000013907	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010012	0000001	3077.76	11/10/2017	0000000014010	011347	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010013	0000001	9.40	11/10/2017	0000000009472	011347	297438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000021	9.40	11/10/2017	0000000008250	011347	314593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1004033	0000001	90.00	11/10/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1011005	0000001	90.00	11/10/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1004009	0000001	730.00	11/10/2017	0000000006908	011347	868270	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1006001	0000001	180.00	11/10/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1006002	0000001	180.00	11/10/2017	0000000008250	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1006003	0000001	90.00	11/10/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1006004	0000001	180.00	11/10/2017	0000000008250	011347	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1006005	0000001	50.00	11/10/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1006006	0000001	90.00	11/10/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1009004	0000001	8100.00	11/10/2017	0000000006908	011347	868270	341.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1009009	0000001	620.00	11/10/2017	0000000006908	011347	868270	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1010005	0000001	200.00	11/10/2017	0000000008250	011347	023026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703135	0000001	8100.00	11/10/2017	0000000006908	011347	868269	341.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1004001	0000001	600.00	11/10/2017	0000000006908	011347	868270	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1004002	0000001	600.00	11/10/2017	0000000006908	011347	868270	18.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009007	0000001	620.00	11/10/2017	0000000006908	011347	868270	18.60	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009008	0000001	620.00	11/10/2017	0000000006908	011347	868270	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1010011	0000001	9.40	11/10/2017	0000000013907	011347	318950	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1011006	0000001	3622.80	11/10/2017	0000000030642	011347	101101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1004005	0000001	680.00	11/10/2017	0000000006908	011347	868270	20.40	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000009	9.40	11/10/2017	0000000030642	011347	314599	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000007	31.24	11/10/2017	0000000009962	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004008	0000001	937.00	11/10/2017	0000000006908	011347	868270	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004006	0000001	620.00	11/10/2017	0000000006908	011347	868270	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1010004	0000001	310.00	11/10/2017	0000000006908	011347	868270	9.30	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1004010	0000001	730.00	11/10/2017	0000000006908	011347	868270	21.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009005	0000001	520.00	11/10/2017	0000000006908	011347	868270	15.60	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1010003	0000001	730.00	11/10/2017	0000000006908	011347	868270	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009003	0000001	1080.30	11/10/2017	0000000014010	011347	050608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009006	0000001	620.00	11/10/2017	0000000006908	011347	868270	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010001	0000001	620.00	11/10/2017	0000000006908	011347	868270	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010002	0000001	620.00	11/10/2017	0000000006908	011347	868270	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0916002	0000001	1133.90	11/10/2017	0000000009472	011347	001857	34.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0916003	0000001	2852.00	11/10/2017	0000000005008	011347	016958	149.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1011007	0000001	200.00	13/10/2017	0000000008250	011347	857492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1013002	0000001	200.00	13/10/2017	0000000008250	011347	857493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0913015	0000001	139.66	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1013001	0000001	1195.98	16/10/2017	0000000030642	011347	007600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0913002	0000001	133.33	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0914001	0000001	79.28	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703129	0000003	1700.00	16/10/2017	0000000022970	011347	101601	0.00	1	Conta Corrente	FMASBLBASI
SECRETARIA MUNICIPAL DE EDUCACAO	0914006	0000001	124.21	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0913003	0000001	203.53	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0913004	0000001	14.44	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1011001	0000001	80.00	16/10/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1011002	0000001	50.00	16/10/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1013006	0000001	180.00	16/10/2017	0000000009472	011347	017116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0913014	0000001	546.01	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1010010	0000001	15.00	16/10/2017	0000000001160	011347	021709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1009002	0000001	122.20	16/10/2017	0000000001160	011347	031709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1009002	0000002	73.64	16/10/2017	0000000001160	011347	011709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1009002	0000003	195.82	16/10/2017	0000000001160	011347	011709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0929007	0000001	15.21	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0914002	0000001	76.42	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0914003	0000001	216.17	16/10/2017	0000000008216	011347	854335	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000005	3.24	16/10/2017	0000000009962	011347	000350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1013005	0000001	270.00	16/10/2017	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1013008	0000001	270.00	16/10/2017	0000000023023	011347	020120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016001	0000001	9.40	16/10/2017	0000000022970	011347	144877	0.00	1	Conta Corrente	FMASBLBASI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000007	360.00	16/10/2017	0000000023027	011347	036604	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016004	0000001	1922.13	17/10/2017	0000000023027	011347	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016007	0000001	1152.45	17/10/2017	0000000023027	011347	101702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016009	0000001	1709.26	17/10/2017	0000000023027	011347	101703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000071	31.24	17/10/2017	0000000009962	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1016008	0000001	2521.20	17/10/2017	0000000008216	011347	854336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502192	0000008	600.00	17/10/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1016005	0000001	2103.99	17/10/2017	0000000001160	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703082	0000003	2800.00	17/10/2017	0000000013907	011347	025023	144.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1017016	0000001	28.20	17/10/2017	0000000023027	011347	625035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1016006	0000001	2819.40	17/10/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1005016	0000001	220.00	17/10/2017	0000000008250	011347	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000022	9.40	17/10/2017	0000000008250	011347	625032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017004	0000001	150.00	17/10/2017	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017014	0000001	1402.24	18/10/2017	0000000005008	011347	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017015	0000001	3871.28	18/10/2017	0000000009472	011347	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1018006	0000001	4.27	18/10/2017	0000000005008	011347	344513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1018008	0000001	9.40	18/10/2017	0000000009472	011347	344516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1017010	0000001	2000.85	18/10/2017	0000000008250	011347	857494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1018004	0000001	800.00	18/10/2017	0000000016224	011347	041359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1018005	0000001	800.00	18/10/2017	0000000016224	011347	101803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1017006	0000001	209.00	18/10/2017	0000000016224	011347	007436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1017008	0000001	1961.50	18/10/2017	0000000016218	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1017011	0000001	1737.75	18/10/2017	0000000016224	011347	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1017012	0000001	1570.85	18/10/2017	0000000016224	011347	101806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1017013	0000001	1722.60	18/10/2017	0000000016224	011347	101805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1018001	0000001	800.00	18/10/2017	0000000016224	011347	101804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1018002	0000001	800.00	18/10/2017	0000000016224	011347	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1017009	0000001	2523.83	18/10/2017	0000000008216	011347	854337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1019011	0000001	14.55	19/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004023	0000001	2319.99	19/10/2017	0000000005008	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1018003	0000001	120.00	19/10/2017	0000000016222	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1017007	0000001	191.00	19/10/2017	0000000016218	011347	007436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1018007	0000001	400.00	19/10/2017	0000000016222	011347	025533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1019008	0000001	200.00	19/10/2017	0000000008216	011347	854338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1019001	0000001	75.00	19/10/2017	0000000013907	011347	024626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1019002	0000001	75.00	19/10/2017	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1019003	0000001	75.00	19/10/2017	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1019004	0000001	75.00	19/10/2017	0000000013907	011347	179348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609009	0000005	9.40	19/10/2017	0000000023027	011347	276648	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1016003	0000001	1500.00	19/10/2017	0000000030642	011347	850494	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1017018	0000001	350.00	19/10/2017	0000000008250	011347	857495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017021	0000001	4960.85	19/10/2017	0000000021867	011347	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1017022	0000001	315.67	19/10/2017	0000000023027	011347	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1017017	0000001	1169.00	20/10/2017	0000000008250	011347	857496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0719004	0000004	1072.01	20/10/2017	0000000008216	011347	102003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000072	677.94	20/10/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000073	70.24	23/10/2017	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1024004	0000001	150.00	24/10/2017	0000000008216	011347	854340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1024001	0000001	235.00	24/10/2017	0000000001160	011347	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1024006	0000001	340.00	24/10/2017	0000000008216	011347	021248	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1010008	0000001	4635.69	24/10/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1024010	0000001	250.00	24/10/2017	0000000008216	011347	854339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010007	0000001	3944.99	24/10/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1020002	0000001	200.00	24/10/2017	0000000008250	011347	039559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1024005	0000001	150.00	24/10/2017	0000000008250	011347	857497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1010006	0000001	819.70	24/10/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1020001	0000001	7953.60	24/10/2017	0000000021867	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1020003	0000001	5.13	24/10/2017	0000000005008	011347	251202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1023003	0000001	705.00	24/10/2017	0000000001160	011347	850876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0718004	0000004	4759.76	24/10/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1026001	0000001	200.00	26/10/2017	0000000008250	011347	857498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1026047	0000001	300.00	27/10/2017	0000000008250	011347	009774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1027001	0000001	50.00	27/10/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1027002	0000001	180.00	27/10/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1027003	0000001	40.00	27/10/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1024007	0000001	90.00	27/10/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1024008	0000001	90.00	27/10/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1024009	0000001	50.00	27/10/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1019005	0000001	50.00	27/10/2017	0000000008250	011347	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1019006	0000001	50.00	27/10/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1019007	0000001	50.00	27/10/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1017001	0000001	100.00	27/10/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1017003	0000001	90.00	27/10/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1017005	0000001	100.00	27/10/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1011003	0000001	50.00	27/10/2017	0000000008250	011347	024581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1011004	0000001	90.00	27/10/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000023	9.40	27/10/2017	0000000008250	011347	011814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026003	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026005	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026006	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026008	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026011	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026012	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026013	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026014	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026015	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026016	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026023	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026024	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026026	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026027	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026028	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026029	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026030	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026031	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026032	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026034	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026035	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026036	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026037	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026018	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026019	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026020	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026021	0000001	100.00	27/10/2017	0000000008216	011347	854341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1024002	0000001	90.00	27/10/2017	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1024003	0000001	90.00	27/10/2017	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000074	410.63	27/10/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000011	9.40	30/10/2017	0000000008216	011347	498912	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000012	9.40	30/10/2017	0000000008216	011347	498911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000013	9.40	30/10/2017	0000000001160	011347	498894	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000007	1689.45	30/10/2017	0000000006908	011347	069088	403.06	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1025001	0000001	3416.48	30/10/2017	0000000006908	011347	103001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000007	2224.12	30/10/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030015	0000001	90.00	30/10/2017	0000000001160	011347	023886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030016	0000001	250.00	30/10/2017	0000000001160	011347	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000048	8553.48	30/10/2017	0000000006908	011347	069088	1405.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000057	2500.00	30/10/2017	0000000006908	011347	069088	238.61	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026040	0000001	295.45	30/10/2017	0000000001160	011347	103001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000001	13959.51	30/10/2017	0000000006908	011347	069088	2083.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000240	70321.12	30/10/2017	0000000011653	011347	069088	12076.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000152	25674.22	30/10/2017	0000000011653	011347	069088	4645.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000047	25006.95	30/10/2017	0000000006908	011347	069088	4401.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026022	0000001	100.00	30/10/2017	0000000008216	011347	22118X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026045	0000001	60.00	30/10/2017	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026046	0000001	902.00	30/10/2017	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030007	0000001	937.00	30/10/2017	0000000021867	011347	024490	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030008	0000001	937.00	30/10/2017	0000000021867	011347	024502	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030009	0000001	937.00	30/10/2017	0000000021867	011347	024506	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030010	0000001	937.00	30/10/2017	0000000021867	011347	024497	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030011	0000001	937.00	30/10/2017	0000000021867	011347	024498	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030012	0000001	937.00	30/10/2017	0000000021867	011347	024483	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030013	0000001	937.00	30/10/2017	0000000021867	011347	022231	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030014	0000001	937.00	30/10/2017	0000000021867	011347	010848	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026033	0000001	100.00	30/10/2017	0000000008216	011347	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026017	0000001	100.00	30/10/2017	0000000008216	011347	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026009	0000001	100.00	30/10/2017	0000000008216	011347	026382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026004	0000001	100.00	30/10/2017	0000000008216	011347	045850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026002	0000001	100.00	30/10/2017	0000000008216	011347	021981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000124	38225.21	30/10/2017	0000000008250	011347	069088	5607.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000125	2500.00	30/10/2017	0000000008250	011347	069088	585.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1027004	0000001	259.00	30/10/2017	0000000008250	011347	041975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1030003	0000001	1050.00	30/10/2017	0000000023027	011347	021981	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000001	2966.35	30/10/2017	0000000013907	011347	069088	224.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1026038	0000001	275.50	30/10/2017	0000000023027	011347	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000001	5077.98	30/10/2017	0000000013907	011347	069088	1073.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000002	6489.71	30/10/2017	0000000013907	011347	069088	1734.18	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000097	27307.27	30/10/2017	0000000006908	011347	069088	5021.69	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0102011	0000039	5695.68	30/10/2017	0000000006908	011347	069088	1369.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000009	4572.96	30/10/2017	0000000006908	011347	069088	688.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000031	1635.25	30/10/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000032	1635.25	30/10/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000033	1635.25	30/10/2017	0000000016218	011347	017104	401.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025003	0000001	1232.00	30/10/2017	0000000016224	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026039	0000001	548.15	30/10/2017	0000000016224	011347	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026042	0000001	173.85	30/10/2017	0000000016224	011347	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026043	0000001	110.00	30/10/2017	0000000016224	011347	103004	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703136	0000004	5160.76	30/10/2017	0000000016218	011347	006494	964.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1025002	0000001	180.00	30/10/2017	0000000023027	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026041	0000001	306.85	30/10/2017	0000000023018	011347	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026044	0000001	110.00	30/10/2017	0000000023018	011347	103001	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030001	0000001	1050.00	30/10/2017	0000000023027	011347	001580	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030002	0000001	937.00	30/10/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030004	0000001	937.00	30/10/2017	0000000023027	011347	002236	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030005	0000001	937.00	30/10/2017	0000000023027	011347	017810	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030006	0000001	937.00	30/10/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000008	1800.00	30/10/2017	0000000023027	011347	040575	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000009	1800.00	30/10/2017	0000000023027	011347	036604	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030025	0000001	18.80	30/10/2017	0000000023018	011347	498918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030026	0000001	18.80	30/10/2017	0000000023027	011347	498920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703137	0000004	15947.79	31/10/2017	0000000016218	011347	103,10	6040.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703142	0000004	1419.60	31/10/2017	0000000016218	011347	023961	81.12	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000001	1982.27	31/10/2017	0000000006908	011347	868271	113.27	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000098	13121.93	31/10/2017	0000000006908	011347	868271	2090.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000002	937.00	31/10/2017	0000000013907	011347	850315	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000003	968.07	31/10/2017	0000000013907	011347	850316	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1024012	0000001	180.00	31/10/2017	0000000008250	011347	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1023002	0000001	700.00	31/10/2017	0000000008250	011347	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000016	1387.42	31/10/2017	0000000008250	011347	026099	92.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000017	937.00	31/10/2017	0000000008250	011347	857504	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000018	1387.42	31/10/2017	0000000008250	011347	857503	110.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000019	968.07	31/10/2017	0000000008250	011347	024302	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000020	937.00	31/10/2017	0000000008250	011347	047065	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000021	937.00	31/10/2017	0000000008250	011347	024581	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000022	937.00	31/10/2017	0000000008250	011347	857501	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000126	9948.59	31/10/2017	0000000008250	011347	857499	944.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000127	956.69	31/10/2017	0000000008250	011347	857506	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000128	1793.80	31/10/2017	0000000008250	011347	033176	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000129	956.69	31/10/2017	0000000008250	011347	857502	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000130	1435.04	31/10/2017	0000000008250	011347	857500	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000131	1275.58	31/10/2017	0000000008250	011347	022231	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000132	1420.48	31/10/2017	0000000008250	011347	023485	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000048	6029.74	31/10/2017	0000000006908	011347	868271	814.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000153	1033.04	31/10/2017	0000000011653	011347	103101	326.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000241	3699.01	31/10/2017	0000000011653	011347	010883	402.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000242	2799.75	31/10/2017	0000000011653	011347	103102	352.05	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000002	4111.42	31/10/2017	0000000006908	011347	868271	435.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000006	1725.84	31/10/2017	0000000011653	011347	022147	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000007	2130.24	31/10/2017	0000000011653	011347	017116	191.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000008	2876.39	31/10/2017	0000000011653	011347	010856	712.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000009	1725.84	31/10/2017	0000000011653	011347	022243	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000010	1725.84	31/10/2017	0000000011653	011347	024463	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801003	0000003	937.00	31/10/2017	0000000011653	011347	024115	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801003	0000004	937.00	31/10/2017	0000000011653	011347	024121	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0102001	0000058	1421.64	31/10/2017	0000000006908	011347	868271	452.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602034	0000005	3500.00	31/10/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000049	2734.99	31/10/2017	0000000006908	011347	868271	690.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602033	0000005	1625.00	31/10/2017	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602035	0000005	2500.00	31/10/2017	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602037	0000005	2000.00	31/10/2017	0000000006908	011347	046661	60.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0731001	0000004	535.10	31/10/2017	0000000006908	011347	042151	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000075	15.16	31/10/2017	0000000006908	011347	103101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000076	0.88	31/10/2017	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0602029	0000005	8500.00	31/10/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1030019	0000001	730.00	31/10/2017	0000000008216	011347	854342	21.90	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000006	1815.14	01/11/2017	0000000008216	011347	110101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602010	0000005	2522.00	01/11/2017	0000000006908	011347	035733	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000014	4.45	03/11/2017	0000000006908	011347	037601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1103003	0000001	4.45	03/11/2017	0000000023027	011347	037605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103002	0000001	4.45	03/11/2017	0000000016218	011347	037604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103018	0000001	4594.86	06/11/2017	0000000016218	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103019	0000001	2609.85	06/11/2017	0000000016224	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103022	0000001	150.00	06/11/2017	0000000016224	011347	110605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103023	0000001	300.00	06/11/2017	0000000016224	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103024	0000001	300.00	06/11/2017	0000000016224	011347	110604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103025	0000001	300.00	06/11/2017	0000000016224	011347	024633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103026	0000001	150.00	06/11/2017	0000000016224	011347	010833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103027	0000001	150.00	06/11/2017	0000000016224	011347	110603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103028	0000001	300.00	06/11/2017	0000000016224	011347	024664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103029	0000001	150.00	06/11/2017	0000000016224	011347	110602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103030	0000001	150.00	06/11/2017	0000000016224	011347	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103032	0000001	150.00	06/11/2017	0000000016224	011347	017810	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1103016	0000001	6111.00	06/11/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1103001	0000001	3009.00	06/11/2017	0000000021867	011347	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1103014	0000001	10804.40	06/11/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1103021	0000001	2114.55	06/11/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1103004	0000001	550.00	06/11/2017	0000000008250	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1103020	0000001	2312.17	06/11/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1106001	0000001	0.20	06/11/2017	0000000008250	011347	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1103008	0000001	876.30	06/11/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1103009	0000001	1212.75	06/11/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1103006	0000001	15293.38	06/11/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1103015	0000001	4215.15	06/11/2017	0000000009962	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1103012	0000001	2011.68	06/11/2017	0000000013907	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1107015	0000001	270.00	08/11/2017	0000000023023	011347	040575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1107016	0000001	450.00	08/11/2017	0000000023023	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1101010	0000001	50.00	08/11/2017	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602030	0000005	3100.00	08/11/2017	0000000001160	011347	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108002	0000001	90.00	08/11/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107018	0000001	3849.48	08/11/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107019	0000001	2455.00	08/11/2017	0000000016216	011347	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1103013	0000001	80.00	09/11/2017	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1101013	0000001	80.00	09/11/2017	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1109001	0000001	50.00	09/11/2017	0000000013907	011347	007934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1109002	0000001	50.00	09/11/2017	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1109003	0000001	50.00	09/11/2017	0000000013907	011347	024626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1109004	0000001	25.00	09/11/2017	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1107017	0000001	1111.80	09/11/2017	0000000014010	011347	050608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108011	0000001	1260.00	09/11/2017	0000000009872	011347	016958	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108012	0000001	1035.30	09/11/2017	0000000009872	011347	001857	31.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1106002	0000001	756.00	09/11/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1106003	0000001	2521.00	09/11/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1106004	0000001	1179.00	09/11/2017	0000000014010	011347	021550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030018	0000001	100.00	09/11/2017	0000000006908	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1103007	0000001	180.00	09/11/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1103010	0000001	90.00	09/11/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1103011	0000001	90.00	09/11/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1107013	0000001	50.00	09/11/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1107014	0000001	90.00	09/11/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1107020	0000001	300.00	09/11/2017	0000000008250	011347	857506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1108001	0000001	90.00	09/11/2017	0000000008250	011347	110902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1108003	0000001	50.00	09/11/2017	0000000008250	011347	110903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1108005	0000001	219.78	09/11/2017	0000000008250	011347	857507	6.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1108007	0000001	220.00	09/11/2017	0000000008250	011347	042051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1108008	0000001	220.00	09/11/2017	0000000008250	011347	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1031019	0000001	90.00	09/11/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0605074	0000024	28.20	09/11/2017	0000000008250	011347	073329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1101007	0000001	50.00	09/11/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1101008	0000001	80.00	09/11/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1108006	0000001	965.20	09/11/2017	0000000006908	011347	868272	28.96	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1030023	0000001	150.00	09/11/2017	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030022	0000001	998.00	09/11/2017	0000000022970	011347	032018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703067	0000004	400.00	10/11/2017	0000000013907	011347	017090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000003	1435.04	10/11/2017	0000000006908	011347	868274	114.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000004	2500.00	10/11/2017	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000005	987.76	10/11/2017	0000000006908	011347	868279	76.53	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000006	956.69	10/11/2017	0000000006908	011347	868280	76.53	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000007	937.00	10/11/2017	0000000006908	011347	024499	74.96	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000008	1793.80	10/11/2017	0000000006908	011347	027420	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000243	1435.04	10/11/2017	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000244	1435.04	10/11/2017	0000000011653	011347	010848	347.69	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109016	0000001	930.00	10/11/2017	0000000006908	011347	868302	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000154	1435.04	10/11/2017	0000000011653	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000155	1435.04	10/11/2017	0000000011653	011347	017316	161.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000156	1016.49	10/11/2017	0000000011653	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000157	1793.80	10/11/2017	0000000011653	011347	301957	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000158	3333.33	10/11/2017	0000000011653	011347	016895	336.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703133	0000004	937.00	10/11/2017	0000000006908	011347	868281	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703118	0000004	150.00	10/11/2017	0000000006908	011347	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703086	0000004	2637.00	10/11/2017	0000000006908	011347	111001	121.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703068	0000004	300.00	10/11/2017	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101017	0000001	360.00	10/11/2017	0000000006908	011347	868398	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1031011	0000001	360.00	10/11/2017	0000000006908	011347	868398	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1031012	0000001	360.00	10/11/2017	0000000006908	011347	868398	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101002	0000001	360.00	10/11/2017	0000000006908	011347	868398	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101003	0000001	470.00	10/11/2017	0000000006908	011347	868398	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101004	0000001	470.00	10/11/2017	0000000006908	011347	868398	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1110007	0000001	30934.77	10/11/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000002	956.69	10/11/2017	0000000006908	011347	022953	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000003	1793.80	10/11/2017	0000000006908	011347	868273	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000004	2500.00	10/11/2017	0000000006908	011347	019593	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703085	0000004	1700.00	10/11/2017	0000000006908	011347	868301	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703070	0000004	250.00	10/11/2017	0000000006908	011347	868398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703084	0000004	1680.00	10/11/2017	0000000006908	011347	868300	50.40	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000008	987.76	10/11/2017	0000000006908	011347	868282	76.53	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000009	2500.00	10/11/2017	0000000006908	011347	023886	710.28	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000010	1793.80	10/11/2017	0000000006908	011347	868283	161.44	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000011	1435.04	10/11/2017	0000000006908	011347	024747	114.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000012	2500.00	10/11/2017	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000077	0.13	10/11/2017	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1031010	0000001	360.00	10/11/2017	0000000006908	011347	868398	10.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1110003	0000001	2659.55	10/11/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1110004	0000001	5777.78	10/11/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000008	3364.37	10/11/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1101009	0000001	130.00	10/11/2017	0000000006908	011347	868295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1103017	0000001	80.00	10/11/2017	0000000006908	011347	868299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1101006	0000001	130.00	10/11/2017	0000000006908	011347	868296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000001	10000.00	10/11/2017	0000000006908	011347	868291	2321.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000002	1047.56	10/11/2017	0000000006908	011347	868284	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000003	1435.04	10/11/2017	0000000006908	011347	024242	114.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000004	1016.49	10/11/2017	0000000006908	011347	868277	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000005	1016.49	10/11/2017	0000000006908	011347	868275	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000006	2500.00	10/11/2017	0000000006908	011347	868286	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000007	5000.00	10/11/2017	0000000006908	011347	868287	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000008	1793.80	10/11/2017	0000000006908	011347	017320	161.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000009	1355.32	10/11/2017	0000000006908	011347	868288	81.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000010	598.00	10/11/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602036	0000005	3550.00	10/11/2017	0000000006908	011347	868297	250.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602009	0000006	900.00	10/11/2017	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703066	0000004	400.00	10/11/2017	0000000006908	011347	868398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703065	0000005	350.00	10/11/2017	0000000006908	011347	868398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703083	0000004	2537.00	10/11/2017	0000000008250	011347	857508	110.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1005002	0000003	359.64	10/11/2017	0000000008216	011347	854330	10.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1109005	0000001	400.00	10/11/2017	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1109006	0000001	270.00	10/11/2017	0000000008250	011347	857509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1109007	0000001	2095.09	10/11/2017	0000000008250	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1109012	0000001	5989.52	10/11/2017	0000000008250	011347	024456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1109013	0000001	1700.00	10/11/2017	0000000008250	011347	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1109014	0000001	5640.00	10/11/2017	0000000008250	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1109018	0000001	1350.00	10/11/2017	0000000008250	011347	857510	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1110006	0000001	17421.35	10/11/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1110012	0000001	5060.40	10/11/2017	0000000008250	011347	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1109015	0000001	5025.00	10/11/2017	0000000005008	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1109019	0000001	4947.00	10/11/2017	0000000005008	011347	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1109020	0000001	423.00	10/11/2017	0000000006908	011347	868303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1110005	0000001	31118.09	10/11/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000099	2500.00	10/11/2017	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000100	956.69	10/11/2017	0000000006908	011347	868290	76.53	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000101	1047.56	10/11/2017	0000000006908	011347	868289	81.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000102	1793.80	10/11/2017	0000000006908	011347	002367	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000103	1435.04	10/11/2017	0000000006908	011347	002370	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1031017	0000001	900.00	10/11/2017	0000000013907	011347	020120	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000003	956.69	10/11/2017	0000000013907	011347	002240	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000004	1793.80	10/11/2017	0000000013907	011347	024257	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000005	1435.04	10/11/2017	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703069	0000004	400.00	10/11/2017	0000000013907	011347	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703082	0000004	2800.00	10/11/2017	0000000013907	011347	025023	144.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703071	0000004	350.00	10/11/2017	0000000013907	011347	032590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703088	0000004	1600.00	10/11/2017	0000000013907	011347	111001	48.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1019010	0000001	551.20	10/11/2017	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1013003	0000001	1127.45	10/11/2017	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1013004	0000001	366.03	10/11/2017	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1109017	0000001	520.00	10/11/2017	0000000030642	011347	850495	15.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703130	0000004	937.00	10/11/2017	0000000006908	011347	868292	74.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0715001	0000001	1127.45	10/11/2017	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0715002	0000001	68.00	10/11/2017	0000000006908	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703087	0000004	1600.00	10/11/2017	0000000006908	011347	002022	48.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703073	0000004	600.00	10/11/2017	0000000006908	011347	868398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1109008	0000001	500.00	10/11/2017	0000000021930	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1109009	0000001	500.00	10/11/2017	0000000021930	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703072	0000004	250.00	10/11/2017	0000000016224	011347	111001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000002	1793.80	10/11/2017	0000000006908	011347	868293	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000003	987.76	10/11/2017	0000000006908	011347	002366	76.53	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000004	2500.00	10/11/2017	0000000006908	011347	868276	561.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000005	956.69	10/11/2017	0000000006908	011347	868294	76.53	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000006	1435.04	10/11/2017	0000000006908	011347	023885	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000010	2500.00	10/11/2017	0000000006908	011347	024694	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000011	1435.04	10/11/2017	0000000006908	011347	868278	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000012	1793.80	10/11/2017	0000000006908	011347	024621	161.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000013	1435.04	10/11/2017	0000000006908	011347	017033	114.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1011009	0000001	484.47	13/11/2017	0000000008216	011347	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1023001	0000001	124.08	13/11/2017	0000000008216	011347	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1011010	0000001	77.11	13/11/2017	0000000008216	011347	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113005	0000001	310.00	13/11/2017	0000000008216	011347	854344	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010014	0000001	15.27	13/11/2017	0000000008216	011347	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1110014	0000001	730.00	13/11/2017	0000000008250	011347	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1110015	0000001	500.00	13/11/2017	0000000008250	011347	016446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1113004	0000001	9.40	13/11/2017	0000000008250	011347	061762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1113004	0000002	9.40	13/11/2017	0000000008250	011347	061761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1113004	0000003	9.40	13/11/2017	0000000008250	011347	656124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1011011	0000001	159.66	13/11/2017	0000000008216	011347	854343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1113009	0000001	173.00	13/11/2017	0000000006908	011347	069088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1019009	0000001	15.79	13/11/2017	0000000008216	011347	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1011008	0000001	318.24	13/11/2017	0000000008216	011347	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1103005	0000001	201.78	13/11/2017	0000000006908	011347	011710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1109010	0000001	73.85	13/11/2017	0000000006908	011347	011710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1109011	0000001	127.70	13/11/2017	0000000006908	011347	031710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010009	0000001	144.83	13/11/2017	0000000008216	011347	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1016002	0000001	136.46	13/11/2017	0000000008216	011347	854343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0929006	0000003	1320.24	14/11/2017	0000000006908	011347	868250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1114001	0000001	2644.77	14/11/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000015	9.40	16/11/2017	0000000006908	011347	310112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1116012	0000001	612.55	16/11/2017	0000000006908	011347	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602031	0000005	600.00	16/11/2017	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0916001	0000001	1380.00	16/11/2017	0000000009472	011347	016958	41.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0602032	0000005	400.00	16/11/2017	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1103031	0000001	505.00	16/11/2017	0000000008216	011347	854345	15.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1116014	0000001	17421.35	16/11/2017	0000000008250	011347	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101011	0000001	80.00	16/11/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101012	0000001	50.00	16/11/2017	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1116006	0000001	9.40	16/11/2017	0000000009472	011347	109542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108004	0000001	1000.00	16/11/2017	0000000009472	011347	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1110008	0000001	18.80	16/11/2017	0000000005008	011347	310102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1116013	0000001	18345.87	16/11/2017	0000000011653	011347	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1116015	0000001	7176.90	16/11/2017	0000000011653	011347	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1110009	0000001	9.40	16/11/2017	0000000013907	011347	310116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703129	0000004	1700.00	17/11/2017	0000000013907	011347	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609009	0000006	1.92	17/11/2017	0000000013907	011347	035326	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1031006	0000001	310.00	17/11/2017	0000000006908	011347	868304	9.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1031016	0000001	700.00	17/11/2017	0000000006908	011347	868304	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1031009	0000001	600.00	17/11/2017	0000000006908	011347	868304	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1031014	0000001	600.00	17/11/2017	0000000006908	011347	868304	18.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1031004	0000001	620.00	17/11/2017	0000000006908	011347	868304	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116009	0000001	353.00	17/11/2017	0000000016218	011347	023961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116010	0000001	1046.00	17/11/2017	0000000016218	011347	032558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1116016	0000001	620.00	17/11/2017	0000000006908	011347	868304	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1116017	0000001	420.00	17/11/2017	0000000006908	011347	868304	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117001	0000001	100.00	17/11/2017	0000000009472	011347	010848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117002	0000001	100.00	17/11/2017	0000000009472	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117003	0000001	100.00	17/11/2017	0000000009472	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1116007	0000001	879.10	17/11/2017	0000000008216	011347	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031001	0000001	620.00	17/11/2017	0000000006908	011347	868304	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031002	0000001	620.00	17/11/2017	0000000006908	011347	868304	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031007	0000001	620.00	17/11/2017	0000000006908	011347	868304	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030017	0000001	100.00	17/11/2017	0000000009472	011347	010848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1116011	0000001	250.00	17/11/2017	0000000008250	011347	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1114002	0000001	833.00	17/11/2017	0000000008216	011347	017439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1114004	0000001	445.00	17/11/2017	0000000008250	011347	023111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1113004	0000004	18.80	17/11/2017	0000000008250	011347	035314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1113003	0000001	400.00	17/11/2017	0000000008250	011347	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1031003	0000001	730.00	17/11/2017	0000000006908	011347	868304	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1031005	0000001	620.00	17/11/2017	0000000006908	011347	868304	18.60	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1031013	0000001	520.00	17/11/2017	0000000006908	011347	868304	15.60	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1031015	0000001	730.00	17/11/2017	0000000006908	011347	868304	21.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1110013	0000001	730.00	17/11/2017	0000000006908	011347	868304	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101005	0000001	937.00	17/11/2017	0000000006908	011347	868304	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1031008	0000001	620.00	17/11/2017	0000000006908	011347	868304	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1117014	0000001	4362.77	20/11/2017	0000000006908	011347	868305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1117015	0000001	1000.00	20/11/2017	0000000008217	011347	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1117015	0000002	412.15	20/11/2017	0000000008216	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1120001	0000001	1075.27	20/11/2017	0000000008217	011347	112001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000016	9.40	20/11/2017	0000000030642	011347	029977	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000017	9.40	20/11/2017	0000000008217	011347	029971	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000018	9.40	20/11/2017	0000000008216	011347	029970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000010	646.40	20/11/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1117008	0000001	200.00	20/11/2017	0000000008250	011347	008728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1117012	0000001	1491.05	20/11/2017	0000000008250	011347	857512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1117013	0000001	2610.27	20/11/2017	0000000008250	011347	857511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117020	0000001	7230.95	20/11/2017	0000000021867	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117011	0000001	4005.34	20/11/2017	0000000014010	011347	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117006	0000001	208.00	20/11/2017	0000000016224	011347	007436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117007	0000001	135.00	20/11/2017	0000000016224	011347	007436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117019	0000001	1675.10	20/11/2017	0000000016224	011347	112001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1117021	0000001	5180.80	20/11/2017	0000000030642	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1120005	0000001	18.80	20/11/2017	0000000023027	011347	029974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1117016	0000001	477.98	20/11/2017	0000000023027	011347	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1117018	0000001	3685.85	20/11/2017	0000000023027	011347	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1117022	0000001	142.42	20/11/2017	0000000023027	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1120006	0000001	500.00	21/11/2017	0000000008216	011347	854349	15.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1120007	0000001	730.00	21/11/2017	0000000008216	011347	854349	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1120008	0000001	650.00	21/11/2017	0000000008216	011347	854351	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117017	0000001	3058.23	21/11/2017	0000000008216	011347	854347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1108009	0000001	8100.00	21/11/2017	0000000008216	011347	854348	341.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1108010	0000001	650.00	21/11/2017	0000000008216	011347	854349	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502192	0000009	600.00	21/11/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000009	2455.71	22/11/2017	0000000006908	011347	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1113004	0000005	28.20	22/11/2017	0000000008250	011347	028419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1110002	0000001	90.00	22/11/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1117004	0000001	90.00	22/11/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1117005	0000001	90.00	22/11/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1116001	0000001	90.00	22/11/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1116002	0000001	90.00	22/11/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1116004	0000001	90.00	22/11/2017	0000000008250	011347	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122015	0000001	1055.00	22/11/2017	0000000008250	011347	857367	31.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122016	0000001	170.00	22/11/2017	0000000008250	011347	857365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1121002	0000001	200.00	22/11/2017	0000000008250	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1121003	0000001	220.00	22/11/2017	0000000008250	011347	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1121004	0000001	780.00	22/11/2017	0000000008250	011347	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122001	0000001	50.00	22/11/2017	0000000008250	011347	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122002	0000001	90.00	22/11/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122003	0000001	250.00	22/11/2017	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122011	0000001	600.00	22/11/2017	0000000008250	011347	857385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122012	0000001	100.00	22/11/2017	0000000008250	011347	857351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0718005	0000002	1032.20	22/11/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1120009	0000001	4074.62	22/11/2017	0000000011653	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117009	0000001	4428.40	22/11/2017	0000000024301	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117010	0000001	835.00	22/11/2017	0000000024301	011347	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122008	0000001	567.00	23/11/2017	0000000005008	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1123011	0000001	0.25	23/11/2017	0000000005008	011347	009675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122013	0000001	120.00	23/11/2017	0000000008250	011347	003827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122014	0000001	450.00	23/11/2017	0000000008250	011347	857513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1122007	0000001	2800.00	23/11/2017	0000000016218	011347	041943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1123006	0000001	90.00	23/11/2017	0000000013907	011347	015673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1123007	0000001	75.00	23/11/2017	0000000013907	011347	024626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1123008	0000001	75.00	23/11/2017	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1123009	0000001	75.00	23/11/2017	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609009	0000007	7.48	23/11/2017	0000000013907	011347	710365	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0919001	0000019	9.40	23/11/2017	0000000006908	011347	008250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1116003	0000001	50.00	23/11/2017	0000000006908	011347	008250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1123002	0000001	250.00	23/11/2017	0000000008216	011347	854852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1123003	0000001	90.00	23/11/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1123004	0000001	150.00	23/11/2017	0000000008216	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1123005	0000001	90.00	23/11/2017	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000078	75.54	24/11/2017	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1124001	0000001	220.00	24/11/2017	0000000008250	011347	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1124002	0000001	698.95	24/11/2017	0000000008250	011347	025533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1124003	0000001	150.00	24/11/2017	0000000008250	011347	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1124004	0000001	187.00	24/11/2017	0000000008250	011347	857349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1124005	0000001	1050.00	24/11/2017	0000000008250	011347	857370	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1124006	0000001	250.00	24/11/2017	0000000008250	011347	021830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1124007	0000001	250.00	24/11/2017	0000000008250	011347	857369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1124008	0000001	500.00	27/11/2017	0000000001160	011347	015673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127001	0000001	600.00	27/11/2017	0000000008250	011347	857371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127003	0000001	310.00	27/11/2017	0000000008250	011347	857364	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127006	0000001	1003.37	27/11/2017	0000000008250	011347	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127013	0000001	535.00	27/11/2017	0000000008250	011347	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127014	0000001	350.00	27/11/2017	0000000008250	011347	857401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127019	0000001	880.00	27/11/2017	0000000008250	011347	017480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127020	0000001	612.00	27/11/2017	0000000008250	011347	857397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127021	0000001	220.00	27/11/2017	0000000008250	011347	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127022	0000001	1100.00	27/11/2017	0000000008250	011347	005935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127023	0000001	400.00	27/11/2017	0000000008250	011347	857396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127024	0000001	1131.67	27/11/2017	0000000008250	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127025	0000001	2104.40	27/11/2017	0000000008250	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127005	0000001	937.00	27/11/2017	0000000021867	011347	024483	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127007	0000001	937.00	27/11/2017	0000000021867	011347	024490	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127008	0000001	937.00	27/11/2017	0000000021867	011347	024497	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127009	0000001	937.00	27/11/2017	0000000021867	011347	024506	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127010	0000001	937.00	27/11/2017	0000000021867	011347	024502	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127011	0000001	937.00	27/11/2017	0000000021867	011347	024498	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127012	0000001	937.00	27/11/2017	0000000021867	011347	022231	100.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1124010	0000001	185.00	27/11/2017	0000000001160	011347	021248	5.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1124009	0000001	1676.83	27/11/2017	0000000008216	011347	854353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1122006	0000001	15.45	28/11/2017	0000000008216	011347	021710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1110010	0000001	4345.28	28/11/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1122009	0000001	3471.52	28/11/2017	0000000008216	011347	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0606005	0000005	2380.00	28/11/2017	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1114003	0000001	884.00	28/11/2017	0000000008216	011347	017439	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000001	1410.09	28/11/2017	0000000006908	011347	868314	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000002	1525.53	28/11/2017	0000000006908	011347	868313	102.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000003	1288.43	28/11/2017	0000000006908	011347	868312	529.02	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000004	1115.76	28/11/2017	0000000006908	011347	868311	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000005	1654.19	28/11/2017	0000000006908	011347	868309	110.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000006	3520.00	28/11/2017	0000000006908	011347	868308	436.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000007	1342.95	28/11/2017	0000000006908	011347	868307	82.64	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000008	1288.43	28/11/2017	0000000006908	011347	868316	362.56	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000009	25785.98	28/11/2017	0000000006908	011347	069088	5618.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000010	1168.65	28/11/2017	0000000006908	011347	868315	78.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0718004	0000005	5468.73	28/11/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1127033	0000001	630.00	28/11/2017	0000000001160	011347	850880	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1128001	0000001	300.00	29/11/2017	0000000001160	011347	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1129001	0000001	200.00	29/11/2017	0000000008250	011347	857392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1129002	0000001	163.00	29/11/2017	0000000008250	011347	857399	4.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1129003	0000001	300.00	29/11/2017	0000000008250	011347	010073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1129004	0000001	660.00	29/11/2017	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1129005	0000001	1309.00	29/11/2017	0000000008250	011347	857391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1129006	0000001	170.00	29/11/2017	0000000008250	011347	857395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127035	0000001	220.00	29/11/2017	0000000001160	011347	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728002	0000004	165.20	29/11/2017	0000000001160	011347	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000001	5344.74	30/11/2017	0000000006908	011347	069088	1160.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000005	1300.83	30/11/2017	0000000006908	011347	868320	104.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000006	1084.69	30/11/2017	0000000006908	011347	069088	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000007	1410.09	30/11/2017	0000000006908	011347	868319	341.40	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000011	1665.13	30/11/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1113009	0000002	9.40	30/11/2017	0000000001160	011347	036846	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0110007	0000079	0.88	30/11/2017	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000013	2119.26	30/11/2017	0000000006908	011347	069088	403.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1129007	0000001	2522.00	30/11/2017	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000013	1421.64	30/11/2017	0000000006908	011347	868306	452.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000020	2500.00	30/11/2017	0000000008216	011347	054338	238.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000011	538.39	30/11/2017	0000000006908	011347	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000049	1195.86	30/11/2017	0000000006908	011347	868328	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000050	23819.42	30/11/2017	0000000006908	011347	069088	4459.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000051	1084.69	30/11/2017	0000000006908	011347	868327	238.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000052	1138.92	30/11/2017	0000000006908	011347	868326	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000053	2049.00	30/11/2017	0000000006908	011347	868325	98.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000054	1646.25	30/11/2017	0000000006908	011347	868324	399.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000055	1084.69	30/11/2017	0000000006908	011347	868323	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000056	1084.69	30/11/2017	0000000006908	011347	868322	298.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000057	12183.21	30/11/2017	0000000008216	011347	069088	1404.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201052	0000058	1703.52	30/11/2017	0000000008216	011347	069088	153.31	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000014	1095.18	30/11/2017	0000000006908	011347	868318	82.64	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000015	1484.69	30/11/2017	0000000006908	011347	868317	261.77	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000009	14989.97	30/11/2017	0000000006908	011347	069088	2599.92	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000010	129.49	30/11/2017	0000000006908	011347	069088	5.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102012	0000250	62717.63	30/11/2017	0000000011653	011347	069088	11173.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000011	2301.12	30/11/2017	0000000011653	011347	069088	669.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101014	0000007	21496.74	30/11/2017	0000000011653	011347	069088	4195.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000133	2500.00	30/11/2017	0000000008216	011347	010864	562.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000135	1688.69	30/11/2017	0000000008250	011347	857518	113.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000136	1387.31	30/11/2017	0000000008250	011347	857517	98.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000141	2587.32	30/11/2017	0000000008216	011347	069088	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000138	1973.02	30/11/2017	0000000008250	011347	857516	113.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000139	1237.31	30/11/2017	0000000008250	011347	857515	343.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000145	1835.54	30/11/2017	0000000008250	011347	857514	165.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000147	37519.04	30/11/2017	0000000008250	011347	069088	5498.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000018	4572.96	30/11/2017	0000000006908	011347	069088	688.27	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000010	1982.27	30/11/2017	0000000006908	011347	868321	113.27	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000013	5221.80	30/11/2017	0000000006908	011347	069088	1369.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000034	1635.25	30/11/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000035	1635.25	30/11/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102005	0000036	1635.25	30/11/2017	0000000016218	011347	017104	401.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129009	0000001	190.99	30/11/2017	0000000016218	011347	007436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130001	0000001	147.01	30/11/2017	0000000016218	011347	007436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703137	0000005	15947.79	30/11/2017	0000000016218	011347	113001	6040.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703136	0000005	6330.17	30/11/2017	0000000016218	011347	069089	1283.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703142	0000005	1419.60	30/11/2017	0000000016218	011347	069089	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830009	0000004	1927.31	30/11/2017	0000000016224	011347	041359	173.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830009	0000005	1927.31	30/11/2017	0000000016224	011347	017622	372.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000011	7835.74	30/11/2017	0000000013907	011347	069088	2100.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000012	2500.00	30/11/2017	0000000013907	011347	013868	623.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000005	968.07	30/11/2017	0000000013907	011347	850318	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000007	2966.35	30/11/2017	0000000013907	011347	069088	224.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000008	937.00	30/11/2017	0000000013907	011347	017934	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000010	1800.00	30/11/2017	0000000023027	011347	069089	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000011	1800.00	30/11/2017	0000000023027	011347	069089	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703094	0000005	1050.00	01/12/2017	0000000023027	011347	001580	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703093	0000005	1050.00	01/12/2017	0000000023027	011347	021981	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1127015	0000001	937.00	01/12/2017	0000000023027	011347	017810	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1127016	0000001	937.00	01/12/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1127017	0000001	937.00	01/12/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1127018	0000001	937.00	01/12/2017	0000000023027	011347	002236	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609009	0000008	4.45	01/12/2017	0000000023027	011347	042643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1129008	0000001	113.46	01/12/2017	0000000013907	011347	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201008	0000001	4.45	01/12/2017	0000000016218	011347	042642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127004	0000001	937.00	01/12/2017	0000000021867	011347	120101	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1201017	0000001	2799.75	01/12/2017	0000000011653	011347	120101	352.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101014	0000001	1033.04	01/12/2017	0000000011653	011347	020007	294.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201006	0000001	5093.03	01/12/2017	0000000008250	011347	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201007	0000001	1135.37	01/12/2017	0000000008250	011347	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201009	0000001	600.00	01/12/2017	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201010	0000001	100.00	01/12/2017	0000000008250	011347	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201011	0000001	120.00	01/12/2017	0000000008250	011347	009136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201012	0000001	1820.00	01/12/2017	0000000008250	011347	857438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201013	0000001	2000.00	01/12/2017	0000000008250	011347	017196	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201014	0000001	350.00	01/12/2017	0000000008250	011347	003541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201015	0000001	430.00	01/12/2017	0000000008250	011347	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201016	0000001	1844.00	01/12/2017	0000000008250	011347	857417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602033	0000006	1625.00	01/12/2017	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000001	4.45	01/12/2017	0000000006908	011347	868401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1127032	0000001	415.00	01/12/2017	0000000001160	011347	850882	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1204001	0000001	8.80	04/12/2017	0000000008250	011347	716714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1204002	0000001	4238.01	04/12/2017	0000000008250	011347	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1204003	0000001	1135.37	04/12/2017	0000000008250	011347	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1204004	0000001	1251.59	04/12/2017	0000000008250	011347	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1204005	0000001	6338.71	04/12/2017	0000000008250	011347	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1204006	0000001	1083.76	04/12/2017	0000000008250	011347	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204020	0000001	300.00	04/12/2017	0000000016222	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1201001	0000001	1000.00	04/12/2017	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1204022	0000001	50.00	04/12/2017	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206010	0000001	150.00	06/12/2017	0000000016224	011347	120605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206011	0000001	300.00	06/12/2017	0000000016224	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206012	0000001	300.00	06/12/2017	0000000016224	011347	024633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206013	0000001	300.00	06/12/2017	0000000016224	011347	120606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206014	0000001	150.00	06/12/2017	0000000016224	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206015	0000001	150.00	06/12/2017	0000000016224	011347	120604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206016	0000001	150.00	06/12/2017	0000000016224	011347	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206017	0000001	300.00	06/12/2017	0000000016224	011347	024664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206018	0000001	150.00	06/12/2017	0000000016224	011347	120603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206019	0000001	150.00	06/12/2017	0000000016224	011347	120601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1206020	0000001	290.00	06/12/2017	0000000016222	011347	076258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1031018	0000001	200.00	06/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1206008	0000001	300.00	06/12/2017	0000000013907	011347	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1205001	0000001	614.72	06/12/2017	0000000008250	011347	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1206009	0000001	626.70	06/12/2017	0000000008216	011347	854355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602030	0000006	3100.00	06/12/2017	0000000008216	011347	854354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911029	0000001	210.00	06/12/2017	0000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703133	0000005	1238.62	07/12/2017	0000000006908	011347	868343	99.08	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000011	1435.04	07/12/2017	0000000006908	011347	868344	114.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000012	987.76	07/12/2017	0000000006908	011347	868345	76.53	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000013	956.69	07/12/2017	0000000006908	011347	868346	76.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1204009	0000001	50.00	07/12/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1204011	0000001	80.00	07/12/2017	0000000008216	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1204012	0000001	50.00	07/12/2017	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1204015	0000001	150.00	07/12/2017	0000000008216	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1204016	0000001	250.00	07/12/2017	0000000008216	011347	854356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1204017	0000001	90.00	07/12/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000055	1793.80	07/12/2017	0000000006908	011347	868347	161.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000011	1047.56	07/12/2017	0000000006908	011347	868336	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000012	2500.00	07/12/2017	0000000006908	011347	868338	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000014	5000.00	07/12/2017	0000000006908	011347	868339	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000015	1047.56	07/12/2017	0000000006908	011347	868340	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000017	1016.49	07/12/2017	0000000006908	011347	868349	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000018	1016.49	07/12/2017	0000000006908	011347	868337	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1201004	0000001	50.00	07/12/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1204007	0000001	50.00	07/12/2017	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1127026	0000001	50.00	07/12/2017	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1206004	0000001	80.00	07/12/2017	0000000008216	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1206021	0000001	50.00	07/12/2017	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1110001	0000001	80.00	07/12/2017	0000000008216	011347	854357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000014	987.76	07/12/2017	0000000006908	011347	868341	76.53	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000015	1793.80	07/12/2017	0000000006908	011347	868342	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1116005	0000001	220.00	07/12/2017	0000000008250	011347	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000023	937.00	07/12/2017	0000000008250	011347	857522	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000024	1387.42	07/12/2017	0000000008250	011347	857523	110.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000025	937.00	07/12/2017	0000000008250	011347	857524	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1204019	0000001	150.00	07/12/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1204021	0000001	90.00	07/12/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127034	0000001	2604.00	07/12/2017	0000000009872	011347	016958	117.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000140	956.69	07/12/2017	0000000008250	011347	857520	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000142	956.69	07/12/2017	0000000008250	011347	857521	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206005	0000001	90.00	07/12/2017	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000137	1435.04	07/12/2017	0000000008250	011347	857519	114.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703130	0000005	937.00	07/12/2017	0000000006908	011347	868333	74.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000011	956.69	07/12/2017	0000000006908	011347	868334	76.53	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000012	1047.56	07/12/2017	0000000006908	011347	868335	81.31	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000015	1435.04	07/12/2017	0000000006908	011347	868348	114.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000007	2391.73	07/12/2017	0000000006908	011347	868329	185.91	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000008	2500.00	07/12/2017	0000000006908	011347	868331	561.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000009	956.69	07/12/2017	0000000006908	011347	868332	76.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1205002	0000001	1671.00	07/12/2017	0000000023027	011347	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030024	0000003	9.40	07/12/2017	0000000023027	011347	023027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000012	2250.00	08/12/2017	0000000006908	011347	069089	1098.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000016	1793.80	08/12/2017	0000000006908	011347	024621	161.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000017	1435.04	08/12/2017	0000000006908	011347	017033	114.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000014	2500.00	08/12/2017	0000000006908	011347	868364	1502.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000015	1644.32	08/12/2017	0000000006908	011347	868363	1028.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000016	876.97	08/12/2017	0000000006908	011347	868400	548.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000017	1415.91	08/12/2017	0000000006908	011347	868407	821.23	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000018	6854.23	08/12/2017	0000000006908	011347	069088	4032.29	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000011	1435.04	08/12/2017	0000000006908	011347	023885	114.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030020	0000012	987.76	08/12/2017	0000000006908	011347	002366	76.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000019	1315.45	08/12/2017	0000000006908	011347	868402	822.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000020	7567.19	08/12/2017	0000000006908	011347	069088	4106.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000014	2500.00	08/12/2017	0000000006908	011347	024694	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107001	0000001	3543.30	08/12/2017	0000000016224	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208009	0000001	3314.70	08/12/2017	0000000016218	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000013	1435.04	08/12/2017	0000000006908	011347	002370	114.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000014	1793.80	08/12/2017	0000000006908	011347	002367	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000015	2500.00	08/12/2017	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1127031	0000001	636.57	08/12/2017	0000000030642	011347	007600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207053	0000001	3520.00	08/12/2017	0000000006908	011347	868394	2196.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207053	0000002	1033.04	08/12/2017	0000000006908	011347	868392	599.16	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208012	0000001	570.15	08/12/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1107002	0000001	6111.00	08/12/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703087	0000005	1600.00	08/12/2017	0000000006908	011347	002022	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1208029	0000001	9.40	08/12/2017	0000000013907	011347	071473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000119	956.69	08/12/2017	0000000006908	011347	868384	554.88	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000120	1284.28	08/12/2017	0000000006908	011347	868390	744.88	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000121	508.24	08/12/2017	0000000006908	011347	868391	40.65	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000122	1084.69	08/12/2017	0000000006908	011347	868386	629.12	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000123	1084.69	08/12/2017	0000000006908	011347	868385	629.12	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000124	1084.69	08/12/2017	0000000006908	011347	868383	629.12	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000125	1084.69	08/12/2017	0000000006908	011347	868388	629.12	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000126	983.85	08/12/2017	0000000006908	011347	868387	570.63	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000127	26315.09	08/12/2017	0000000006908	011347	069088	15399.46	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000130	468.50	08/12/2017	0000000006908	011347	868382	37.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0102008	0000132	1384.49	08/12/2017	0000000006908	011347	868393	803.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703088	0000005	1600.00	08/12/2017	0000000013907	011347	120801	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703082	0000005	2800.00	08/12/2017	0000000013907	011347	025023	144.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000009	3748.00	08/12/2017	0000000013907	011347	069088	2173.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000010	937.00	08/12/2017	0000000013907	011347	850321	543.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1107007	0000001	1760.22	08/12/2017	0000000013907	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000013	13668.47	08/12/2017	0000000013907	011347	069088	8194.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000007	1435.04	08/12/2017	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000008	2391.73	08/12/2017	0000000013907	011347	024257	185.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000009	956.69	08/12/2017	0000000013907	011347	002240	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000143	1793.80	08/12/2017	0000000008250	011347	033176	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000144	956.69	08/12/2017	0000000008250	011347	022231	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000148	797.24	08/12/2017	0000000006908	011347	868378	542.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000149	1421.64	08/12/2017	0000000006908	011347	868380	824.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000150	1311.10	08/12/2017	0000000006908	011347	868375	760.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000151	1237.31	08/12/2017	0000000006908	011347	868372	717.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000152	876.97	08/12/2017	0000000006908	011347	868357	548.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000153	1237.31	08/12/2017	0000000006908	011347	868370	717.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000154	13947.79	08/12/2017	0000000006908	011347	120804	10277.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000155	2753.30	08/12/2017	0000000006908	011347	069089	1596.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0102003	0000156	3508.28	08/12/2017	0000000006908	011347	069089	2253.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1201017	0000002	1435.04	08/12/2017	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1201017	0000003	1435.04	08/12/2017	0000000011653	011347	120801	347.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207031	0000001	756.00	08/12/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207032	0000001	2445.00	08/12/2017	0000000014010	011347	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206027	0000001	937.00	08/12/2017	0000000021867	011347	024483	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206028	0000001	937.00	08/12/2017	0000000021867	011347	024502	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206029	0000001	937.00	08/12/2017	0000000021867	011347	024506	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206030	0000001	937.00	08/12/2017	0000000021867	011347	024490	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206031	0000001	937.00	08/12/2017	0000000021867	011347	024497	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206032	0000001	937.00	08/12/2017	0000000021867	011347	024498	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206033	0000001	937.00	08/12/2017	0000000021867	011347	022231	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206034	0000001	937.00	08/12/2017	0000000021867	011347	120801	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101014	0000002	2500.00	08/12/2017	0000000011653	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101014	0000003	1793.80	08/12/2017	0000000011653	011347	883019	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101014	0000004	1016.49	08/12/2017	0000000011653	011347	011994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101014	0000005	1435.04	08/12/2017	0000000011653	011347	017316	161.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101014	0000006	1435.04	08/12/2017	0000000011653	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1107008	0000001	2114.55	08/12/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1107009	0000001	6169.49	08/12/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1107010	0000001	2114.55	08/12/2017	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208011	0000001	468.63	08/12/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208020	0000001	29804.66	08/12/2017	0000000006908	011347	006908	2529.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208022	0000001	2876.40	08/12/2017	0000000006908	011347	069088	247.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208023	0000001	2624.77	08/12/2017	0000000006908	011347	069088	272.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208024	0000001	1033.04	08/12/2017	0000000006908	011347	868379	82.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208025	0000001	858.92	08/12/2017	0000000006908	011347	069088	68.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000001	2126.44	08/12/2017	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208032	0000001	508.77	08/12/2017	0000000009872	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208033	0000001	24.18	08/12/2017	0000000001160	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000001	69386.49	08/12/2017	0000000006908	011347	069088	6945.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000001	1138.92	08/12/2017	0000000006908	011347	868365	660.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000002	1084.69	08/12/2017	0000000006908	011347	868365	629.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000003	1195.86	08/12/2017	0000000006908	011347	868365	693.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000004	1084.69	08/12/2017	0000000006908	011347	086865	629.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000005	1236.75	08/12/2017	0000000006908	011347	868365	717.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000006	1084.69	08/12/2017	0000000006908	011347	868365	629.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000007	1084.69	08/12/2017	0000000006908	011347	868365	629.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000008	1084.69	08/12/2017	0000000006908	011347	868365	629.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000009	1084.69	08/12/2017	0000000006908	011347	868365	629.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000010	1138.92	08/12/2017	0000000006908	011347	868365	660.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000011	18966.01	08/12/2017	0000000006908	011347	868365	11035.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000026	1772.81	08/12/2017	0000000008250	011347	026099	92.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000027	968.07	08/12/2017	0000000008250	011347	024302	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000028	937.00	08/12/2017	0000000008250	011347	047065	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000029	440.68	08/12/2017	0000000008250	011347	024581	32.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000030	1156.19	08/12/2017	0000000006908	011347	868376	670.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000031	858.92	08/12/2017	0000000006908	011347	868377	537.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000032	2352.38	08/12/2017	0000000006908	011347	069089	1234.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703083	0000005	2537.00	08/12/2017	0000000008250	011347	857525	110.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1107012	0000001	2609.85	08/12/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208005	0000001	150.00	08/12/2017	0000000008250	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208021	0000001	1571.06	08/12/2017	0000000006908	011347	868374	911.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208021	0000002	1421.64	08/12/2017	0000000006908	011347	868371	824.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208021	0000003	1435.04	08/12/2017	0000000006908	011347	868373	832.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208021	0000004	35881.01	08/12/2017	0000000006908	011347	069088	21464.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208030	0000001	1096.26	08/12/2017	0000000008250	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1122004	0000001	8100.00	08/12/2017	0000000006908	011347	868350	341.88	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000016	2500.00	08/12/2017	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000017	1435.04	08/12/2017	0000000006908	011347	024747	114.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929002	0000018	2500.00	08/12/2017	0000000006908	011347	023886	710.28	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0602029	0000006	8500.00	08/12/2017	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000002	37.60	08/12/2017	0000000006908	011347	868401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000012	3013.51	08/12/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000013	3329.32	08/12/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1208001	0000001	2426.94	08/12/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1208034	0000001	3329.32	08/12/2017	0000000006908	011347	3329,3	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1208038	0000001	1644.32	08/12/2017	0000000006908	011347	868401	1028.44	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1208038	0000002	876.97	08/12/2017	0000000006908	011347	868401	548.50	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1208038	0000003	7188.23	08/12/2017	0000000006908	011347	868401	4496.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1107004	0000001	685.80	08/12/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1206001	0000001	3000.00	08/12/2017	0000000006908	011347	868352	153.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703084	0000005	1600.00	08/12/2017	0000000006908	011347	868354	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703085	0000005	1700.00	08/12/2017	0000000006908	011347	868353	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207034	0000001	1231.90	08/12/2017	0000000006908	011347	868412	36.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207037	0000001	750.00	08/12/2017	0000000006908	011347	021248	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000001	1644.32	08/12/2017	0000000006908	011347	868355	1028.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000002	1300.83	08/12/2017	0000000006908	011347	868406	754.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000003	1434.16	08/12/2017	0000000006908	011347	868405	797.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000004	2500.00	08/12/2017	0000000006908	011347	022745	1475.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000005	1084.69	08/12/2017	0000000006908	011347	002342	629.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000006	956.69	08/12/2017	0000000006908	011347	868404	554.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000007	1138.92	08/12/2017	0000000006908	011347	014576	660.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000008	1084.69	08/12/2017	0000000006908	011347	868381	629.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000009	983.85	08/12/2017	0000000006908	011347	019342	570.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207052	0000010	1084.69	08/12/2017	0000000006908	011347	010852	629.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1207038	0000001	80.00	08/12/2017	0000000008216	011347	854358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1208002	0000001	90.00	08/12/2017	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1208003	0000001	250.00	08/12/2017	0000000008216	011347	854359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1208004	0000001	150.00	08/12/2017	0000000006908	011347	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1204008	0000001	130.00	08/12/2017	0000000008216	011347	854359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1201005	0000001	130.00	08/12/2017	0000000008216	011347	854359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000019	1793.80	08/12/2017	0000000006908	011347	017320	161.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1107003	0000001	1017.45	08/12/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000016	1435.04	08/12/2017	0000000006908	011347	024242	114.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000029	101.31	08/12/2017	0000000006908	011347	868411	8.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000021	1016.49	08/12/2017	0000000006908	011347	868395	589.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000022	2500.00	08/12/2017	0000000006908	011347	868356	1488.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000023	931.78	08/12/2017	0000000006908	011347	868358	582.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000024	5728.84	08/12/2017	0000000006908	011347	069088	3319.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000025	508.24	08/12/2017	0000000006908	011347	868409	40.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000026	1421.64	08/12/2017	0000000006908	011347	868410	824.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000010	10000.00	08/12/2017	0000000006908	011347	120801	2321.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000058	2500.00	08/12/2017	0000000006908	011347	019593	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102002	0000060	956.69	08/12/2017	0000000006908	011347	868404	554.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1206003	0000001	130.00	08/12/2017	0000000008216	011347	854359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1204010	0000001	130.00	08/12/2017	0000000008216	011347	854359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0102062	0000012	598.00	08/12/2017	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602036	0000006	3550.00	08/12/2017	0000000006908	011347	868351	250.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0602034	0000006	3500.00	08/12/2017	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602009	0000007	900.00	08/12/2017	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602037	0000006	2000.00	08/12/2017	0000000006908	011347	046661	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602035	0000006	2500.00	08/12/2017	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000016	3333.33	08/12/2017	0000000006908	011347	022269	336.45	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000017	937.00	08/12/2017	0000000006908	011347	024499	74.96	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000018	876.97	08/12/2017	0000000006908	011347	868396	548.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000019	876.97	08/12/2017	0000000006908	011347	868398	548.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000020	1084.69	08/12/2017	0000000006908	011347	868389	629.12	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000021	1315.45	08/12/2017	0000000006908	011347	868399	822.75	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000022	1033.04	08/12/2017	0000000006908	011347	868397	599.16	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000023	16640.94	08/12/2017	0000000006908	011347	069088	9955.36	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207036	0000001	6407.94	08/12/2017	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1107005	0000001	18464.46	08/12/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703086	0000005	2637.00	08/12/2017	0000000006908	011347	120802	121.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801003	0000005	1898.12	08/12/2017	0000000011653	011347	024115	170.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801003	0000006	937.00	08/12/2017	0000000011653	011347	024121	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000012	3643.44	08/12/2017	0000000011653	011347	022243	400.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000013	1725.84	08/12/2017	0000000011653	011347	024463	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000014	2130.24	08/12/2017	0000000011653	011347	017116	191.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000015	3643.44	08/12/2017	0000000011653	011347	022147	400.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703118	0000005	150.00	11/12/2017	0000000006908	011347	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0703068	0000005	300.00	11/12/2017	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207043	0000001	730.00	11/12/2017	0000000006908	011347	868413	21.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207045	0000001	730.00	11/12/2017	0000000006908	011347	868413	21.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207048	0000001	520.00	11/12/2017	0000000006908	011347	868413	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0606005	0000006	2380.00	11/12/2017	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703065	0000006	350.00	11/12/2017	0000000006908	011347	868413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703066	0000005	400.00	11/12/2017	0000000006908	011347	868413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207051	0000001	730.00	11/12/2017	0000000006908	011347	868413	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703070	0000005	250.00	11/12/2017	0000000006908	011347	868413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207017	0000001	937.00	11/12/2017	0000000006908	011347	868413	28.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207024	0000001	620.00	11/12/2017	0000000006908	011347	868413	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207026	0000001	310.00	11/12/2017	0000000006908	011347	868413	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1122010	0000001	500.00	11/12/2017	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1208008	0000001	68.07	11/12/2017	0000000006908	011347	121101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1208008	0000002	1796.35	11/12/2017	0000000006908	011347	121103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1208008	0000003	630.61	11/12/2017	0000000006908	011347	121102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1207018	0000001	470.00	11/12/2017	0000000006908	011347	868413	14.10	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1207019	0000001	500.00	11/12/2017	0000000006908	011347	868413	15.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1207020	0000001	415.00	11/12/2017	0000000006908	011347	868413	12.45	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1207021	0000001	415.00	11/12/2017	0000000006908	011347	868413	12.45	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1207022	0000001	470.00	11/12/2017	0000000006908	011347	868413	14.10	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1207023	0000001	415.00	11/12/2017	0000000006908	011347	868413	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201002	0000001	90.00	11/12/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1201003	0000001	90.00	11/12/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1204013	0000001	50.00	11/12/2017	0000000008250	011347	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1204014	0000001	50.00	11/12/2017	0000000008250	011347	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208006	0000001	50.00	11/12/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127036	0000001	90.00	11/12/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127037	0000001	90.00	11/12/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1206006	0000001	90.00	11/12/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1206007	0000001	350.00	11/12/2017	0000000008250	011347	857526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1207027	0000001	90.00	11/12/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1207028	0000001	90.00	11/12/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1207029	0000001	50.00	11/12/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1207030	0000001	90.00	11/12/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208016	0000001	220.00	11/12/2017	0000000008250	011347	008611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208017	0000001	220.00	11/12/2017	0000000008250	011347	008611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208019	0000001	4234.37	11/12/2017	0000000008250	011347	024456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1207047	0000001	620.00	11/12/2017	0000000006908	011347	868413	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1113004	0000007	18.80	11/12/2017	0000000008250	011347	063690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1120002	0000001	90.00	11/12/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1120003	0000001	50.00	11/12/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1120004	0000001	50.00	11/12/2017	0000000008250	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127029	0000001	90.00	11/12/2017	0000000008250	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1127030	0000001	90.00	11/12/2017	0000000008250	011347	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207041	0000001	310.00	11/12/2017	0000000006908	011347	868413	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207042	0000001	800.00	11/12/2017	0000000006908	011347	868413	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207046	0000001	620.00	11/12/2017	0000000006908	011347	868413	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207049	0000001	620.00	11/12/2017	0000000006908	011347	868413	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1204023	0000001	496.00	11/12/2017	0000000006908	011347	868414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1123001	0000001	500.00	11/12/2017	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703071	0000005	350.00	11/12/2017	0000000013907	011347	032590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703129	0000005	1700.00	11/12/2017	0000000013907	011347	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0609009	0000009	9.40	11/12/2017	0000000013907	011347	063694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0703069	0000005	400.00	11/12/2017	0000000013907	011347	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1207044	0000001	900.00	11/12/2017	0000000013907	011347	850322	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703073	0000005	600.00	11/12/2017	0000000006908	011347	868413	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207013	0000001	650.00	11/12/2017	0000000006908	011347	868413	19.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207016	0000001	730.00	11/12/2017	0000000006908	011347	868413	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703072	0000005	250.00	11/12/2017	0000000016224	011347	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1207014	0000001	600.00	11/12/2017	0000000006908	011347	868413	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1207015	0000001	600.00	11/12/2017	0000000006908	011347	868413	18.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207025	0000001	620.00	11/12/2017	0000000006908	011347	868413	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703067	0000005	400.00	11/12/2017	0000000013907	011347	017090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1211003	0000001	1500.00	12/12/2017	0000000030642	011347	850496	45.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1211004	0000001	750.00	12/12/2017	0000000030642	011347	850496	22.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1211005	0000001	750.00	12/12/2017	0000000030642	011347	850496	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1110016	0000001	218.18	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1114005	0000001	116.28	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1114007	0000001	154.44	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113001	0000001	201.87	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113002	0000001	18.63	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207033	0000002	693.00	12/12/2017	0000000014010	011347	021550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1114006	0000001	205.38	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1212033	0000001	250.00	12/12/2017	0000000008250	011347	042775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1113006	0000001	106.73	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1113008	0000001	18.95	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1116008	0000001	318.81	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211006	0000001	4018.22	12/12/2017	0000000006908	011347	868416	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1121001	0000001	650.56	12/12/2017	0000000006908	011347	868415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1212006	0000001	4207.92	13/12/2017	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1212008	0000001	4660.00	13/12/2017	0000000006908	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211007	0000001	2005.39	13/12/2017	0000000006908	011347	868420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000003	662.86	13/12/2017	0000000006908	011347	868401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000004	9.40	13/12/2017	0000000030642	011347	868401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000005	9.40	13/12/2017	0000000006908	011347	868401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1212005	0000001	2440.00	13/12/2017	0000000006908	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1212066	0000001	1521.40	13/12/2017	0000000008250	011347	857530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1212003	0000001	1000.70	13/12/2017	0000000008250	011347	857529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1212007	0000001	6513.05	13/12/2017	0000000008250	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1207035	0000001	479.52	13/12/2017	0000000008250	011347	857527	14.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1206002	0000001	350.00	13/12/2017	0000000008250	011347	014333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1211001	0000001	1967.00	13/12/2017	0000000008250	011347	857528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207039	0000001	1000.00	13/12/2017	0000000009472	011347	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211009	0000001	7179.08	13/12/2017	0000000006908	011347	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211012	0000001	5004.41	13/12/2017	0000000006908	011347	868417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211013	0000001	1001.45	13/12/2017	0000000006908	011347	868419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1212002	0000001	4003.61	13/12/2017	0000000006908	011347	868418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1212004	0000001	1022.72	13/12/2017	0000000014010	011347	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213009	0000001	9.40	13/12/2017	0000000009472	011347	109542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213010	0000001	9.40	13/12/2017	0000000009472	011347	032114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206023	0000001	1035.30	13/12/2017	0000000009472	011347	001857	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1206024	0000001	1260.00	13/12/2017	0000000009472	011347	016958	37.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208026	0000001	3195.00	13/12/2017	0000000030642	011347	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1212009	0000001	300.00	13/12/2017	0000000008216	011347	854360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1206022	0000001	440.00	13/12/2017	0000000008216	011347	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1206026	0000001	1140.00	13/12/2017	0000000008216	011347	032018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1213008	0000001	8699.56	13/12/2017	0000000016216	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030024	0000004	28.20	13/12/2017	0000000023027	011347	032119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1212060	0000001	1081.35	13/12/2017	0000000023027	011347	121303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1212062	0000001	2508.44	13/12/2017	0000000023027	011347	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1212065	0000001	2387.89	13/12/2017	0000000023027	011347	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1212001	0000001	300.00	14/12/2017	0000000008216	011347	090382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212039	0000001	5850.00	15/12/2017	0000000016224	011347	012075	823.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215018	0000001	587.00	19/12/2017	0000000016218	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215019	0000001	587.00	19/12/2017	0000000016218	011347	023961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215020	0000001	587.00	19/12/2017	0000000016218	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215021	0000001	587.00	19/12/2017	0000000016218	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215022	0000001	500.00	19/12/2017	0000000021930	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215023	0000001	500.00	19/12/2017	0000000021930	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215024	0000001	1173.00	19/12/2017	0000000016218	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215025	0000001	587.00	19/12/2017	0000000016218	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215026	0000001	587.00	19/12/2017	0000000016218	011347	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215027	0000001	1173.00	19/12/2017	0000000016218	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215028	0000001	1173.00	19/12/2017	0000000016218	011347	121901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1215014	0000001	290.00	19/12/2017	0000000001160	011347	850883	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1215015	0000001	600.00	19/12/2017	0000000008250	011347	021133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1211010	0000001	300.00	19/12/2017	0000000008216	011347	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1218002	0000001	110.00	19/12/2017	0000000008216	011347	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213011	0000001	84.00	19/12/2017	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213012	0000001	801.70	19/12/2017	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502192	0000010	600.00	19/12/2017	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1215016	0000001	127.96	19/12/2017	0000000001160	011347	031711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1215017	0000001	73.84	19/12/2017	0000000001160	011347	011711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1213005	0000001	5062.95	20/12/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220006	0000001	2677.30	20/12/2017	0000000006908	011347	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220018	0000001	33975.10	20/12/2017	0000000006908	011347	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0719004	0000005	1078.18	20/12/2017	0000000001160	011347	122001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000006	18.80	20/12/2017	0000000006908	011347	868401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1220001	0000001	2056.65	20/12/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908004	0000002	2160.00	20/12/2017	0000000008216	011347	854362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1212057	0000001	3067.00	20/12/2017	0000000006908	011347	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213004	0000001	5477.76	20/12/2017	0000000006908	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211008	0000001	3387.04	20/12/2017	0000000006908	011347	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220002	0000001	19151.26	20/12/2017	0000000011653	011347	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220003	0000001	7108.56	20/12/2017	0000000011653	011347	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220016	0000001	6656.29	20/12/2017	0000000006908	011347	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220017	0000001	15726.41	20/12/2017	0000000006908	011347	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1220012	0000001	800.00	20/12/2017	0000000008250	011347	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1220015	0000001	330.00	20/12/2017	0000000008250	011347	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208013	0000001	1700.00	20/12/2017	0000000008250	011347	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208014	0000001	1900.00	20/12/2017	0000000008250	011347	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208015	0000001	1400.00	20/12/2017	0000000008250	011347	074644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1218001	0000001	600.00	20/12/2017	0000000008250	011347	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1212026	0000001	3556.00	20/12/2017	0000000006908	011347	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1219001	0000001	280.00	20/12/2017	0000000001160	011347	024329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1220004	0000001	12502.54	20/12/2017	0000000008250	011347	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1220005	0000001	5093.03	20/12/2017	0000000008250	011347	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1220007	0000001	16133.59	20/12/2017	0000000006908	011347	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1213003	0000001	1370.43	20/12/2017	0000000008250	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1213006	0000001	360.00	20/12/2017	0000000008250	011347	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1213015	0000001	180.00	20/12/2017	0000000008250	011347	010234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1113004	0000008	9.40	20/12/2017	0000000008250	011347	084280	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1218003	0000001	5590.56	20/12/2017	0000000008216	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1220008	0000001	4326.73	20/12/2017	0000000013907	011347	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220024	0000001	929.50	20/12/2017	0000000006908	011347	023961	74.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220024	0000002	1376.65	20/12/2017	0000000006908	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220024	0000003	1376.65	20/12/2017	0000000006908	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220024	0000004	1376.65	20/12/2017	0000000006908	011347	017104	110.13	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1213016	0000001	105130.63	21/12/2017	0000000019124	011347	010702	3153.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1219022	0000001	25485.62	21/12/2017	0000000020332	011347	007561	1875.58	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000014	81.55	21/12/2017	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000007	9.40	22/12/2017	0000000030642	011347	868401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1219016	0000001	3704.86	22/12/2017	0000000006908	011347	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220020	0000001	1100.00	22/12/2017	0000000006908	011347	868421	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220021	0000001	600.00	22/12/2017	0000000006908	011347	868421	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220022	0000001	620.00	22/12/2017	0000000001160	011347	850884	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221006	0000001	350.00	22/12/2017	0000000006908	011347	868421	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221007	0000001	350.00	22/12/2017	0000000006908	011347	868421	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221008	0000001	350.00	22/12/2017	0000000006908	011347	868421	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221009	0000001	92.41	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1219008	0000001	420.00	22/12/2017	0000000001160	011347	850884	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1219009	0000001	1040.00	22/12/2017	0000000001160	011347	850884	31.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220010	0000001	563.64	22/12/2017	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220019	0000001	620.00	22/12/2017	0000000001160	011347	850884	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1219017	0000001	540.00	22/12/2017	0000000001160	011347	850884	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1220009	0000001	600.00	22/12/2017	0000000008250	011347	021598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1215011	0000001	3521.80	22/12/2017	0000000030642	011347	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1220011	0000001	150.00	22/12/2017	0000000013907	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1215002	0000001	3226.52	22/12/2017	0000000023027	011347	122202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1215006	0000001	3359.00	22/12/2017	0000000023027	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1215033	0000001	1350.00	22/12/2017	0000000023027	011347	002181	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218008	0000001	2370.00	22/12/2017	0000000023018	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218009	0000001	3845.00	22/12/2017	0000000023018	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1219020	0000001	1649.64	22/12/2017	0000000023027	011347	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218006	0000001	2148.00	22/12/2017	0000000023018	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222002	0000001	3841.00	22/12/2017	0000000022970	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030024	0000005	18.80	22/12/2017	0000000023027	011347	049544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030024	0000006	9.40	26/12/2017	0000000023023	011347	030387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218007	0000001	321.00	26/12/2017	0000000023023	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1226001	0000001	10526.00	26/12/2017	0000000022970	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1219023	0000001	1878.24	26/12/2017	0000000023023	011347	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218005	0000001	3853.00	26/12/2017	0000000023023	011347	021854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1215007	0000001	7584.08	26/12/2017	0000000023027	011347	050435	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0929001	0000015	5.20	26/12/2017	0000000009531	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000008	9.40	27/12/2017	0000000008216	011347	868401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1212021	0000001	1930.00	27/12/2017	0000000008216	011347	122701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000028	5000.00	27/12/2017	0000000006908	011347	868222	915.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000177	1084.69	27/12/2017	0000000011653	011347	017056	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1227012	0000001	968.07	27/12/2017	0000000013907	011347	850323	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000014	1446.25	27/12/2017	0000000013907	011347	014215	357.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000015	1435.04	27/12/2017	0000000013907	011347	010135	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000016	2500.00	27/12/2017	0000000013907	011347	013868	623.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000017	1744.65	27/12/2017	0000000013907	011347	010863	366.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000018	1793.80	27/12/2017	0000000013907	011347	024257	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000019	1146.83	27/12/2017	0000000013907	011347	017903	291.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000020	1275.58	27/12/2017	0000000013907	011347	002240	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000021	1195.86	27/12/2017	0000000013907	011347	021578	425.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027005	0000022	1115.76	27/12/2017	0000000013907	011347	008011	283.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000013	1030.21	27/12/2017	0000000013907	011347	024656	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000014	968.07	27/12/2017	0000000013907	011347	024626	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000015	937.00	27/12/2017	0000000013907	011347	020120	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208007	0000001	2800.00	27/12/2017	0000000016218	011347	041943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207001	0000001	937.00	27/12/2017	0000000021867	011347	024483	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207002	0000001	937.00	27/12/2017	0000000021867	011347	024502	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207003	0000001	937.00	27/12/2017	0000000021867	011347	024506	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207004	0000001	937.00	27/12/2017	0000000021867	011347	024490	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207005	0000001	937.00	27/12/2017	0000000021867	011347	024497	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207006	0000001	937.00	27/12/2017	0000000021867	011347	024498	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207007	0000001	937.00	27/12/2017	0000000021867	011347	022231	100.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207008	0000001	937.00	27/12/2017	0000000021867	011347	122701	100.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207009	0000001	937.00	27/12/2017	0000000023027	011347	017810	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207010	0000001	937.00	27/12/2017	0000000023027	011347	002242	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207011	0000001	937.00	27/12/2017	0000000023027	011347	022349	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207012	0000001	937.00	27/12/2017	0000000023027	011347	002236	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703138	0000013	1800.00	27/12/2017	0000000023027	011347	036604	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703093	0000006	1050.00	27/12/2017	0000000023027	011347	021981	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0703094	0000006	1050.00	27/12/2017	0000000023027	011347	001580	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030024	0000007	9.40	28/12/2017	0000000023027	011347	013629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1227014	0000001	1800.00	28/12/2017	0000000023027	011347	040575	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222006	0000001	1499.50	28/12/2017	0000000023027	011347	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222005	0000001	2001.60	28/12/2017	0000000021867	011347	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000001	1115.76	28/12/2017	0000000006908	011347	868455	399.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000002	2049.61	28/12/2017	0000000006908	011347	011308	131.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000003	1195.86	28/12/2017	0000000006908	011347	023231	288.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000004	1594.48	28/12/2017	0000000006908	011347	009947	485.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000005	1084.69	28/12/2017	0000000006908	011347	020794	332.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000006	1084.69	28/12/2017	0000000006908	011347	016974	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000007	1258.00	28/12/2017	0000000006908	011347	017994	327.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000008	1268.36	28/12/2017	0000000006908	011347	012940	393.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000009	1084.69	28/12/2017	0000000006908	011347	017055	285.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000010	1115.76	28/12/2017	0000000006908	011347	010977	305.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000011	1195.86	28/12/2017	0000000006908	011347	010892	271.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000012	1201.06	28/12/2017	0000000006908	011347	010854	321.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000013	1084.69	28/12/2017	0000000006908	011347	036387	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000014	1084.69	28/12/2017	0000000006908	011347	002351	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000015	1084.69	28/12/2017	0000000006908	011347	002350	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000016	1138.92	28/12/2017	0000000006908	011347	024699	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000017	1425.00	28/12/2017	0000000006908	011347	010877	185.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000018	1084.69	28/12/2017	0000000006908	011347	013028	346.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000019	1084.69	28/12/2017	0000000006908	011347	020404	350.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000020	1636.75	28/12/2017	0000000006908	011347	868456	98.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000021	1138.92	28/12/2017	0000000006908	011347	868457	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000022	1084.69	28/12/2017	0000000006908	011347	868458	238.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000023	1195.86	28/12/2017	0000000006908	011347	868569	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000024	1169.99	28/12/2017	0000000006908	011347	868566	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000025	1084.69	28/12/2017	0000000006908	011347	868453	298.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227006	0000026	1084.69	28/12/2017	0000000006908	011347	868454	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227015	0000001	2729.85	28/12/2017	0000000008216	011347	200855	1642.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227015	0000002	1632.06	28/12/2017	0000000008216	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227015	0000003	2598.09	28/12/2017	0000000008216	011347	017116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227015	0000004	1919.52	28/12/2017	0000000008216	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227015	0000005	1320.24	28/12/2017	0000000008216	011347	024084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227016	0000001	1138.92	28/12/2017	0000000011653	011347	190023	255.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227016	0000002	1703.52	28/12/2017	0000000011653	011347	017671	153.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227016	0000003	1990.29	28/12/2017	0000000011653	011347	016998	315.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227016	0000004	1033.04	28/12/2017	0000000011653	011347	021584	337.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227016	0000005	1084.69	28/12/2017	0000000011653	011347	016961	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227016	0000006	2094.35	28/12/2017	0000000011653	011347	005988	1005.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227017	0000001	1793.80	28/12/2017	0000000008216	011347	001957	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227017	0000002	1435.04	28/12/2017	0000000008216	011347	017316	161.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227017	0000003	1435.04	28/12/2017	0000000008216	011347	005930	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227017	0000004	3682.56	28/12/2017	0000000008216	011347	020753	489.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227017	0000005	2500.00	28/12/2017	0000000008216	011347	016895	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000001	2756.02	28/12/2017	0000000011653	011347	018312	636.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000002	2778.58	28/12/2017	0000000011653	011347	016959	239.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000003	2642.15	28/12/2017	0000000011653	011347	016977	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000004	2464.02	28/12/2017	0000000011653	011347	001264	841.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000005	2396.53	28/12/2017	0000000011653	011347	001264	422.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000006	2642.15	28/12/2017	0000000011653	011347	012997	711.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000007	1997.86	28/12/2017	0000000011653	011347	010849	570.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000008	3355.11	28/12/2017	0000000011653	011347	016936	340.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000009	2642.15	28/12/2017	0000000011653	011347	016999	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000010	3699.01	28/12/2017	0000000011653	011347	010883	402.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000011	3258.65	28/12/2017	0000000011653	011347	016910	438.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000012	3195.37	28/12/2017	0000000011653	011347	009483	307.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000013	2297.53	28/12/2017	0000000011653	011347	012899	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000014	2756.00	28/12/2017	0000000011653	011347	007490	1224.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000015	2516.34	28/12/2017	0000000011653	011347	005679	641.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000016	3674.66	28/12/2017	0000000011653	011347	022761	923.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000017	2464.02	28/12/2017	0000000011653	011347	002326	247.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000018	2297.53	28/12/2017	0000000011653	011347	017190	220.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000019	2642.15	28/12/2017	0000000011653	011347	022364	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000020	2516.34	28/12/2017	0000000011653	011347	005804	552.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000021	2642.15	28/12/2017	0000000011653	011347	016963	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000022	2642.17	28/12/2017	0000000011653	011347	017100	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000023	3063.37	28/12/2017	0000000011653	011347	016911	280.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000024	1997.86	28/12/2017	0000000011653	011347	011033	179.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000025	2624.77	28/12/2017	0000000011653	011347	122802	272.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000026	2642.15	28/12/2017	0000000011653	011347	017061	859.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000027	2642.15	28/12/2017	0000000011653	011347	009449	275.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000028	2756.00	28/12/2017	0000000011653	011347	001215	293.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1208010	0000001	8100.00	28/12/2017	0000000008216	011347	854364	341.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1222004	0000001	160.00	28/12/2017	0000000008250	011347	857541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1226002	0000001	500.00	28/12/2017	0000000001160	011347	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000001	2587.32	28/12/2017	0000000008250	011347	021003	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000002	3365.82	28/12/2017	0000000008250	011347	033127	414.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000003	1352.84	28/12/2017	0000000008250	011347	002327	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000004	1688.69	28/12/2017	0000000008250	011347	857533	113.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000005	5836.27	28/12/2017	0000000008250	011347	016806	1176.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000006	2587.32	28/12/2017	0000000008250	011347	020072	217.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000007	1649.74	28/12/2017	0000000008250	011347	857534	385.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000008	1973.02	28/12/2017	0000000008250	011347	857535	113.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000009	1237.31	28/12/2017	0000000008250	011347	857536	343.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000010	1357.15	28/12/2017	0000000008250	011347	021609	247.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000011	1571.06	28/12/2017	0000000008250	011347	002352	125.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000012	6158.34	28/12/2017	0000000008250	011347	032558	1028.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000013	1835.54	28/12/2017	0000000008250	011347	857540	165.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000014	3958.22	28/12/2017	0000000008250	011347	007520	459.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000015	1420.48	28/12/2017	0000000008250	011347	002348	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000016	1296.29	28/12/2017	0000000008250	011347	022907	80.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000017	1288.43	28/12/2017	0000000008250	011347	017296	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000018	1226.93	28/12/2017	0000000008250	011347	001954	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000019	1847.75	28/12/2017	0000000008250	011347	043561	593.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000020	1227.08	28/12/2017	0000000008250	011347	002353	82.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000021	1847.75	28/12/2017	0000000008250	011347	009450	259.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000022	956.69	28/12/2017	0000000008250	011347	022231	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000023	1435.04	28/12/2017	0000000008250	011347	857537	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000024	956.69	28/12/2017	0000000008250	011347	857538	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000025	2391.73	28/12/2017	0000000008250	011347	033176	185.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000026	2500.00	28/12/2017	0000000008250	011347	010864	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1227008	0000027	956.69	28/12/2017	0000000008250	011347	857539	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	1218011	0000001	520.00	28/12/2017	0000000001160	011347	850886	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000033	937.00	28/12/2017	0000000008250	011347	857531	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000034	937.00	28/12/2017	0000000008250	011347	047065	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000035	1280.40	28/12/2017	0000000001160	011347	024302	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000036	1387.42	28/12/2017	0000000008250	011347	857542	110.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000037	1249.33	28/12/2017	0000000008250	011347	857532	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0703134	0000038	1387.42	28/12/2017	0000000008250	011347	026099	92.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220024	0000005	1635.25	28/12/2017	0000000016218	011347	017104	401.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220024	0000006	1635.25	28/12/2017	0000000016218	011347	016908	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220024	0000007	1635.25	28/12/2017	0000000016218	011347	016897	110.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215013	0000001	790.00	28/12/2017	0000000001160	011347	850885	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703136	0000006	4560.76	28/12/2017	0000000016218	011347	006494	778.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703137	0000007	15947.79	28/12/2017	0000000016218	011347	122801	6040.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830009	0000006	1927.31	28/12/2017	0000000016224	011347	017622	372.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0830009	0000007	1927.31	28/12/2017	0000000016224	011347	041359	173.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703142	0000006	1419.60	28/12/2017	0000000016218	011347	023961	81.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1227002	0000001	2500.00	28/12/2017	0000000006908	011347	024694	252.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000021	1138.92	28/12/2017	0000000006908	011347	020340	248.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000022	1435.04	28/12/2017	0000000006908	011347	017033	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000023	1793.80	28/12/2017	0000000006908	011347	024621	161.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000024	1435.04	28/12/2017	0000000006908	011347	868459	114.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000025	1488.92	28/12/2017	0000000006908	011347	024370	91.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0830008	0000026	2443.87	28/12/2017	0000000006908	011347	014503	202.42	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227004	0000001	1415.91	28/12/2017	0000000006908	011347	868443	113.27	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227004	0000002	1793.80	28/12/2017	0000000006908	011347	868423	161.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227004	0000003	987.76	28/12/2017	0000000006908	011347	002366	76.53	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227004	0000004	3333.33	28/12/2017	0000000006908	011347	868424	645.13	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227004	0000005	956.69	28/12/2017	0000000006908	011347	868425	76.53	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227004	0000006	1435.04	28/12/2017	0000000006908	011347	023885	114.80	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227004	0000007	1421.64	28/12/2017	0000000006908	011347	019798	453.43	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227004	0000008	2944.83	28/12/2017	0000000006908	011347	011649	565.46	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1227004	0000009	1421.64	28/12/2017	0000000006908	011347	020275	384.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000011	937.00	28/12/2017	0000000013907	011347	017934	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1027007	0000012	968.07	28/12/2017	0000000013907	011347	024510	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1227013	0000001	1516.88	28/12/2017	0000000013907	011347	015673	427.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	1221012	0000001	249.10	28/12/2017	0000000013907	011347	850324	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1227001	0000001	1435.04	28/12/2017	0000000006908	011347	002370	114.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1227001	0000002	1793.80	28/12/2017	0000000006908	011347	002367	161.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1227001	0000003	1047.56	28/12/2017	0000000006908	011347	868446	81.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1227001	0000004	956.69	28/12/2017	0000000006908	011347	868445	76.53	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000016	3520.00	28/12/2017	0000000006908	011347	868442	436.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000017	2500.00	28/12/2017	0000000006908	011347	009855	252.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000018	1699.09	28/12/2017	0000000006908	011347	010870	374.11	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000019	1199.72	28/12/2017	0000000006908	011347	022512	380.06	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000020	1322.36	28/12/2017	0000000006908	011347	023675	153.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000021	1288.43	28/12/2017	0000000006908	011347	002331	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000022	1274.08	28/12/2017	0000000006908	011347	024624	87.08	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000023	1322.36	28/12/2017	0000000006908	011347	010882	421.69	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000024	1227.08	28/12/2017	0000000006908	011347	024269	346.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000025	1258.15	28/12/2017	0000000006908	011347	016965	333.97	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000026	1239.64	28/12/2017	0000000006908	011347	021857	239.59	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000027	1293.09	28/12/2017	0000000006908	011347	010862	409.76	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000028	1288.43	28/12/2017	0000000006908	011347	010876	387.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000029	1319.50	28/12/2017	0000000006908	011347	017262	409.52	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000030	1319.50	28/12/2017	0000000006908	011347	017232	403.71	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000031	1350.57	28/12/2017	0000000006908	011347	002340	362.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000032	1728.46	28/12/2017	0000000006908	011347	024598	107.87	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000033	1606.95	28/12/2017	0000000006908	011347	018117	298.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000034	1084.69	28/12/2017	0000000006908	011347	024593	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000035	1115.76	28/12/2017	0000000006908	011347	010514	345.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000036	1319.50	28/12/2017	0000000006908	011347	002345	408.43	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000037	1654.19	28/12/2017	0000000006908	011347	868441	110.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000038	1168.65	28/12/2017	0000000006908	011347	868567	78.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000039	1288.43	28/12/2017	0000000006908	011347	868434	362.56	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000040	1410.09	28/12/2017	0000000006908	011347	868437	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000041	1342.95	28/12/2017	0000000006908	011347	868438	82.64	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000042	1288.43	28/12/2017	0000000006908	011347	868439	395.96	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000043	1525.53	28/12/2017	0000000006908	011347	868436	102.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1101016	0000044	1115.76	28/12/2017	0000000006908	011347	868440	86.77	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0703130	0000006	937.00	28/12/2017	0000000006908	011347	868444	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000178	1084.69	28/12/2017	0000000011653	011347	010957	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000168	1325.34	28/12/2017	0000000011653	011347	002364	91.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000169	1138.92	28/12/2017	0000000011653	011347	021037	277.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000170	1425.00	28/12/2017	0000000011653	011347	024444	449.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000171	1258.00	28/12/2017	0000000011653	011347	010845	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000172	1033.04	28/12/2017	0000000011653	011347	122801	294.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000173	1195.86	28/12/2017	0000000011653	011347	016982	95.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000174	1016.49	28/12/2017	0000000011653	011347	012994	324.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000175	1084.69	28/12/2017	0000000011653	011347	010853	285.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0102017	0000176	1084.69	28/12/2017	0000000011653	011347	021697	86.77	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000001	937.00	28/12/2017	0000000006908	011347	024499	74.96	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000002	2500.00	28/12/2017	0000000006908	011347	022269	252.82	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000003	1446.25	28/12/2017	0000000006908	011347	024501	219.41	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000004	2995.55	28/12/2017	0000000006908	011347	024665	386.66	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000005	1518.56	28/12/2017	0000000006908	011347	002306	91.11	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000006	1062.95	28/12/2017	0000000006908	011347	022679	82.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000007	1084.69	28/12/2017	0000000006908	011347	002329	276.88	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000008	1064.11	28/12/2017	0000000006908	011347	022842	302.42	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000009	1115.76	28/12/2017	0000000006908	011347	017282	269.36	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000010	1033.04	28/12/2017	0000000006908	011347	024500	286.09	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000011	1169.99	28/12/2017	0000000006908	011347	002317	322.87	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000012	1115.76	28/12/2017	0000000006908	011347	868585	86.77	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000013	1115.76	28/12/2017	0000000006908	011347	868448	261.77	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000014	1095.18	28/12/2017	0000000006908	011347	868450	82.64	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1227005	0000015	1531.88	28/12/2017	0000000006908	011347	868460	82.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000024	1435.04	28/12/2017	0000000006908	011347	868449	114.80	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000025	987.76	28/12/2017	0000000006908	011347	868451	76.53	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027006	0000026	956.69	28/12/2017	0000000006908	011347	868452	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801003	0000007	759.57	28/12/2017	0000000011653	011347	024121	53.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000030	13333.30	28/12/2017	0000000006908	011347	122801	3238.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000031	1355.32	28/12/2017	0000000006908	011347	868429	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000032	1435.04	28/12/2017	0000000006908	011347	024242	114.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000033	1421.64	28/12/2017	0000000006908	011347	868430	452.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1227003	0000001	2500.00	28/12/2017	0000000006908	011347	868431	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1227003	0000002	1016.49	28/12/2017	0000000006908	011347	868568	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1227003	0000003	1016.49	28/12/2017	0000000006908	011347	868564	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1227003	0000004	5000.00	28/12/2017	0000000006908	011347	868432	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1227003	0000005	1793.80	28/12/2017	0000000006908	011347	017320	161.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1227003	0000006	1047.56	28/12/2017	0000000006908	011347	868433	81.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1227003	0000007	2500.00	28/12/2017	0000000006908	011347	054338	238.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	1030021	0000027	10000.00	28/12/2017	0000000006908	011347	868570	2321.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602035	0000007	2500.00	28/12/2017	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0602033	0000007	1625.00	28/12/2017	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000008	1134.16	28/12/2017	0000000006908	011347	868562	498.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000009	1275.58	28/12/2017	0000000006908	011347	022953	76.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000010	1793.80	28/12/2017	0000000006908	011347	868428	161.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000011	2500.00	28/12/2017	0000000006908	011347	019593	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000012	300.00	28/12/2017	0000000006908	011347	868561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000013	1300.83	28/12/2017	0000000006908	011347	868426	104.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000014	1410.09	28/12/2017	0000000006908	011347	868427	341.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000015	1352.85	28/12/2017	0000000006908	011347	014576	295.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000016	1278.73	28/12/2017	0000000006908	011347	002342	86.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000017	1084.69	28/12/2017	0000000006908	011347	010852	280.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1101015	0000018	1606.95	28/12/2017	0000000006908	011347	019342	234.81	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000009	9.40	28/12/2017	0000000006908	011347	868401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1201018	0000010	9.40	28/12/2017	0000000008216	011347	868401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1227007	0000001	987.76	28/12/2017	0000000006908	011347	868447	76.53	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1227007	0000002	2500.00	28/12/2017	0000000006908	011347	023886	710.28	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1227007	0000003	1793.80	28/12/2017	0000000006908	011347	868563	161.44	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1227007	0000004	1435.04	28/12/2017	0000000006908	011347	024747	114.80	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1227007	0000005	1689.45	28/12/2017	0000000006908	011347	021141	493.04	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1227007	0000006	2500.00	28/12/2017	0000000006908	011347	023997	252.82	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1228001	0000001	2521.30	28/12/2017	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	1228002	0000001	0.88	28/12/2017	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE PLANEJ.FINANCAS E CONTROLE	0602029	0000007	8500.00	28/12/2017	0000000008216	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1229002	0000001	1416.09	29/12/2017	0000000000065	049170	132762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1229003	0000001	15.50	29/12/2017	0000000000065	049170	172762	0.00	1	Conta Corrente	NULL

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