de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000001	256.00	10/01/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000002	160.00	10/01/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000003	124.00	10/01/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000001	2543.37	10/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000003	5011.76	10/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	10322.52	10/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000012	0000001	38.10	11/01/2017	0000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
SEC. MUNICIPAL DE EDUCACAO	0000010	0000001	160.00	11/01/2017	000000020000X	024600	861041	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000011	0000001	100.00	11/01/2017	000000020000X	024600	861042	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000013	0000001	620.00	12/01/2017	000000020000X	024600	861046	18.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000014	0000001	2100.00	12/01/2017	000000020000X	024600	861047	126.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000015	0000001	900.00	16/01/2017	0000000137537	024600	850361	27.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.753-7 PMS/TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	34.50	16/01/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000016	0000001	300.00	16/01/2017	0000000200034	024600	851042	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SEC. DE ADMINISTRACAO/FINANCAS	0000018	0000001	1667.29	17/01/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000020	0000001	1877.77	17/01/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000021	0000001	840.14	17/01/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000019	0000001	8700.11	17/01/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000024	0000001	1160.90	18/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000005	0000001	7900.00	18/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000023	0000001	8.60	18/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000001	1122.12	20/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000025	0000001	17500.00	20/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000025	0000002	17500.00	23/01/2017	000000020000X	024600	861049	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000027	0000001	8500.00	23/01/2017	0000000200123	024600	852882	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DE CULTURA	0000030	0000001	1050.00	23/01/2017	0000000200123	024600	852883	31.50	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DE CULTURA	0000031	0000001	1400.00	23/01/2017	0000000200123	024600	852884	42.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000032	0000001	151.85	23/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000029	0000001	200.00	23/01/2017	0000000200123	024600	852881	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000028	0000001	2000.00	23/01/2017	0000000200123	024600	852880	60.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	614.75	24/01/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000001	62.34	24/01/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000036	0000001	300.00	25/01/2017	0000000200123	024600	852886	9.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	30.00	25/01/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	0.35	25/01/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000037	0000001	80.00	25/01/2017	0000002831457	024600	850196	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
SEC. MUNICIPAL DE EDUCACAO	0000041	0000001	1398.07	26/01/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000042	0000001	1182.24	26/01/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000043	0000001	494.27	26/01/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	520.00	26/01/2017	0000000001595	000042	900524	15.60	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	1420.04	26/01/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	7970.00	26/01/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	6225.00	26/01/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SEC. DE ADMINISTRACAO/FINANCAS	0000044	0000001	436.88	26/01/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000046	0000001	380.00	26/01/2017	0000000200123	024600	852887	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000049	0000001	6000.00	27/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000048	0000001	800.00	27/01/2017	0000000200123	024600	852888	24.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DE TRANSPORTE	0000072	0000001	31964.01	30/01/2017	000000020000X	024600	000000	8264.43	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000068	0000001	34101.25	30/01/2017	000000020000X	024600	000000	9171.90	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000070	0000001	1095.40	30/01/2017	000000020000X	024600	000000	87.63	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000050	0000001	2877.77	30/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000053	0000001	11364.56	30/01/2017	000000020000X	024600	000000	2563.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000055	0000001	2811.00	30/01/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000075	0000001	560.00	30/01/2017	000000020000X	024600	861053	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000076	0000001	720.00	30/01/2017	000000020000X	024600	861054	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000077	0000001	243.36	30/01/2017	000000020000X	024600	861055	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000078	0000001	8.60	30/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000079	0000001	8.60	30/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000051	0000001	18600.40	30/01/2017	000000020000X	024600	000000	4268.96	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000074	0000001	1350.00	30/01/2017	000000020000X	024600	861052	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000056	0000001	24858.63	30/01/2017	000000020000X	024600	000000	5452.44	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000058	0000001	5934.32	30/01/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	0.35	30/01/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	10020.00	30/01/2017	0006006240214	000042	000000	4265.33	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	3670.00	30/01/2017	0006006240214	000042	000000	1630.30	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	2700.00	30/01/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	2700.00	30/01/2017	0006006240214	000042	000000	452.17	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	9740.92	30/01/2017	0006006240214	000042	000000	2566.63	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	2276.14	30/01/2017	0000006240249	000042	000000	400.99	1	Conta Corrente	C.E.FEDERAL C/006.624024-9 FMS/BLVGS
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	6070.00	30/01/2017	0006006240214	000042	000000	546.30	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	48042.09	30/01/2017	0000000001595	000042	900526	11356.81	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	62.01	30/01/2017	0000000001595	000042	900527	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000060	0000001	31709.34	30/01/2017	000000020000X	024600	000000	5988.81	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000062	0000001	86938.16	30/01/2017	0000000111236	024600	000000	21845.94	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000064	0000001	16985.18	30/01/2017	0000000111236	024600	000000	5359.02	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000066	0000001	44669.48	30/01/2017	0000000111236	024600	000000	10903.64	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000085	0000001	1083.30	31/01/2017	000000020000X	024600	861056	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000119	0000001	400.00	31/01/2017	000000020000X	024600	861060	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000084	0000001	6850.00	31/01/2017	000000020000X	024600	861056	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000087	0000001	651.51	31/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000088	0000001	599.72	31/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000089	0000001	527.95	31/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000090	0000001	512.97	31/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000091	0000001	577.27	31/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000092	0000001	565.92	31/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000093	0000001	0.95	31/01/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
SEC. DE ADMINISTRACAO/FINANCAS	0000094	0000001	156.88	31/01/2017	000000020014X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000102	0000001	2500.00	31/01/2017	000000020000X	024600	861057	75.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000103	0000001	7978.42	31/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000114	0000001	0.40	31/01/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000130	0000001	155.70	01/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000131	0000001	455.55	01/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000095	0000001	4500.00	01/02/2017	000000020000X	024600	000000	511.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000127	0000001	232.72	01/02/2017	000000020000X	024600	861063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000128	0000001	150.00	01/02/2017	000000020000X	024600	861064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000133	0000001	131.72	01/02/2017	000000020000X	024600	861058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000126	0000001	300.00	01/02/2017	000000020000X	024600	861061	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000017	0000001	3580.00	01/02/2017	000000020000X	024600	861062	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000101	0000001	2700.00	01/02/2017	0000000200123	024600	852890	81.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000129	0000001	3000.00	01/02/2017	000000020000X	024600	861065	185.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000135	0000001	5000.00	02/02/2017	0000000200123	024600	852893	157.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000132	0000001	785.00	02/02/2017	0000000200123	024600	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	6062.06	02/02/2017	0000006240532	000042	000000	266.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000134	0000001	2100.00	02/02/2017	0000000200123	024600	852892	77.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000136	0000001	303.70	02/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000137	0000001	121.48	03/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000138	0000001	300.00	03/02/2017	000000020000X	024600	861067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000145	0000001	780.00	07/02/2017	0000000200123	024600	000000	23.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000146	0000001	303.70	07/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000148	0000001	600.00	09/02/2017	000000020000X	024600	861068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000142	0000001	111.00	10/02/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000142	0000002	111.00	10/02/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000116	0000001	1400.00	10/02/2017	0000000176605	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000118	0000001	937.00	10/02/2017	0000000177024	024600	000000	28.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000187	0000001	0.73	10/02/2017	0000000004519	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000156	0000001	5753.21	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000157	0000001	5011.76	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000158	0000001	10413.06	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000159	0000001	91.11	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000160	0000001	4430.98	10/02/2017	000000020000X	024600	000000	29.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000161	0000001	1713.29	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000162	0000001	5271.99	10/02/2017	000000020000X	024600	000000	408.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000163	0000001	968.00	10/02/2017	000000020000X	024600	000000	145.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000165	0000001	8095.31	10/02/2017	000000020000X	024600	000000	583.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000166	0000001	510.05	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000167	0000001	281.00	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000168	0000001	2106.45	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000169	0000001	281.60	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000170	0000001	2413.96	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000171	0000001	2269.91	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000172	0000001	5042.07	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000173	0000001	1000.27	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000175	0000001	8076.72	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000176	0000001	707.21	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000177	0000001	560.27	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000178	0000001	2235.80	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000179	0000001	415.07	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000180	0000001	281.60	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000182	0000001	16027.53	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	15674.80	10/02/2017	0000000001595	000042	000000	641.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	2181.72	10/02/2017	0000000001595	000042	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	3011.80	10/02/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	500.75	10/02/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	1995.40	10/02/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	13720.74	10/02/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	1717.90	10/02/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	2970.00	10/02/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	464.34	10/02/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1112.46	10/02/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000164	0000001	8212.84	10/02/2017	000000020000X	024600	000000	349.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000174	0000001	9627.66	10/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000181	0000001	2904.00	10/02/2017	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000182	0000002	14029.83	11/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000096	0000001	2500.00	13/02/2017	000000020000X	024600	861099	300.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000097	0000001	1500.00	13/02/2017	000000020000X	024600	861100	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000099	0000001	1560.00	13/02/2017	000000020000X	024600	861102	46.80	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000104	0000001	3731.20	13/02/2017	000000020000X	024600	861090	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000121	0000001	6000.00	13/02/2017	000000020000X	024600	861085	676.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000192	0000001	250.00	13/02/2017	000000020000X	024600	861072	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000194	0000001	400.00	13/02/2017	000000020000X	024600	861074	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000197	0000003	1000.00	13/02/2017	000000020000X	024600	861110	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000001	1200.00	13/02/2017	000000020000X	024600	861104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000117	0000001	2500.00	13/02/2017	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000141	0000001	3468.90	13/02/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000144	0000001	1160.00	13/02/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000150	0000001	500.00	13/02/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000151	0000001	600.40	13/02/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000188	0000001	8.80	13/02/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000191	0000001	400.00	13/02/2017	000000020000X	024600	861071	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000022	0000001	4300.00	13/02/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000105	0000001	117.00	13/02/2017	000000020000X	024600	861090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000115	0000001	500.00	13/02/2017	0000000177172	024600	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000190	0000001	350.00	13/02/2017	000000020000X	024600	861070	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000106	0000001	310.00	13/02/2017	000000020000X	024600	861090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000107	0000001	320.00	13/02/2017	000000020000X	024600	861090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000108	0000001	3166.80	13/02/2017	000000020000X	024600	861090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000035	0000001	2000.00	13/02/2017	000000020000X	024600	861098	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000193	0000001	350.00	13/02/2017	000000020000X	024600	861073	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000100	0000001	3350.00	13/02/2017	000000020000X	024600	861103	100.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000033	0000001	7800.00	13/02/2017	000000020000X	024600	861087	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000038	0000001	5400.00	13/02/2017	000000020000X	024600	861084	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000040	0000001	2400.00	13/02/2017	000000020000X	024600	861088	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000045	0000001	4408.00	13/02/2017	000000020000X	024600	861089	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000027	0000002	9500.00	13/02/2017	000000020000X	024600	861086	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000109	0000001	1550.00	13/02/2017	000000020000X	024600	860090	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000098	0000001	1400.00	13/02/2017	000000020000X	024600	861101	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000110	0000001	1840.00	13/02/2017	000000020000X	024600	861090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000111	0000001	448.00	13/02/2017	000000020000X	024600	861090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000112	0000001	1190.40	13/02/2017	000000020000X	024600	861090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000113	0000001	873.60	13/02/2017	000000020000X	024600	861090	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000189	0000001	4000.00	13/02/2017	000000020000X	024600	861069	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000195	0000001	4000.00	13/02/2017	000000020000X	024600	861108	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000196	0000001	500.00	13/02/2017	000000020000X	024600	861109	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000214	0000001	400.00	14/02/2017	000000020000X	024600	861125	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000183	0000001	3300.00	14/02/2017	000000020000X	024600	861130	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000186	0000001	1341.00	14/02/2017	000000020000X	024600	861131	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000216	0000001	900.00	14/02/2017	000000020000X	024600	861127	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000217	0000001	1600.00	14/02/2017	000000020000X	024600	861128	48.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000215	0000001	937.00	14/02/2017	000000020000X	024600	861126	28.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000184	0000001	2260.00	14/02/2017	000000020000X	024600	861131	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000185	0000001	1894.00	14/02/2017	000000020000X	024600	861131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	4883.00	14/02/2017	0000000001595	000042	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	3320.00	14/02/2017	0000000001595	000042	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	1100.00	14/02/2017	0000000001595	000042	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	520.00	14/02/2017	0000000001595	000042	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000201	0000001	450.00	14/02/2017	000000020000X	024600	861112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000202	0000001	186.49	14/02/2017	000000020000X	024600	861113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000203	0000001	120.00	14/02/2017	000000020000X	024600	861114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000204	0000001	85.00	14/02/2017	000000020000X	024600	861115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000205	0000001	200.00	14/02/2017	000000020000X	024600	861116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000206	0000001	118.00	14/02/2017	000000020000X	024600	861117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000207	0000001	120.00	14/02/2017	000000020000X	024600	861118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000208	0000001	100.00	14/02/2017	000000020000X	024600	861119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000209	0000001	70.00	14/02/2017	000000020000X	024600	861120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000210	0000001	250.00	14/02/2017	000000020000X	024600	861121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000211	0000001	100.00	14/02/2017	000000020000X	024600	861122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000212	0000001	320.00	14/02/2017	000000020000X	024600	861123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000213	0000001	200.00	14/02/2017	000000020000X	024600	861124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000199	0000001	8.80	14/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000218	0000001	360.00	14/02/2017	000000020000X	024600	861129	10.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000219	0000001	334.07	14/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000080	0000001	650.00	14/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000122	0000001	2200.00	15/02/2017	000000020000X	024600	861141	66.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000124	0000001	2015.00	15/02/2017	000000020000X	024600	861138	60.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000225	0000001	500.00	15/02/2017	000000020000X	024600	861139	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000226	0000001	500.00	15/02/2017	000000020000X	024600	861140	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000125	0000001	143.00	15/02/2017	000000020000X	024600	861138	4.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000222	0000001	60.00	15/02/2017	000000020000X	024600	861135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000223	0000001	200.00	15/02/2017	000000020000X	024600	861136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000224	0000001	680.00	15/02/2017	000000020000X	024600	861137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	1500.00	15/02/2017	0000000001595	000042	900546	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	150.00	15/02/2017	0000000001595	000042	900549	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	185.00	15/02/2017	0000000001595	000042	900550	5.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	950.00	15/02/2017	0000000001595	000042	900551	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	800.10	15/02/2017	0000000001595	000042	900553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	1146.60	15/02/2017	0000000001595	000042	900545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	128.70	15/02/2017	0000000001595	000042	900545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	2016.00	15/02/2017	0000000001595	000042	900545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	3412.50	15/02/2017	0000000001595	000042	900545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	834.60	15/02/2017	0000000001595	000042	900545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	550.00	15/02/2017	0000000001595	000042	900544	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000129	0000002	3000.00	15/02/2017	000000020000X	024600	861142	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	1274.00	16/02/2017	0000000001595	000042	900554	38.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	900.00	16/02/2017	0000000001595	000042	900555	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000227	0000001	850.00	16/02/2017	000000020000X	024600	861144	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000230	0000001	133.15	17/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000231	0000001	1933.52	17/02/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000232	0000001	840.14	17/02/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000229	0000001	200.00	17/02/2017	0000000200123	024600	852895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	600.00	17/02/2017	0000000001595	000042	900558	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	4960.00	17/02/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	1500.00	17/02/2017	0000000001595	000042	900556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	2740.00	17/02/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	1135.00	17/02/2017	0000000001595	000042	900557	34.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	1200.00	17/02/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	200.00	17/02/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	4960.00	17/02/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	3200.00	17/02/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	7999.55	17/02/2017	0000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	4613.00	17/02/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	2562.88	20/02/2017	0000000001595	000042	900560	143.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000236	0000001	80.00	20/02/2017	0000000200123	024600	852896	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000235	0000001	658.48	20/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000237	0000001	1787.61	21/02/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000004	256.00	21/02/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000238	0000001	8634.85	21/02/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000239	0000001	600.00	22/02/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000228	0000001	2300.00	22/02/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000220	0000001	3063.90	22/02/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000063	0000001	17974.29	22/02/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000067	0000001	9758.57	22/02/2017	0000000111236	024600	000000	714.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000065	0000001	3457.99	22/02/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000152	0000001	1000.04	22/02/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000241	0000001	6000.00	23/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000242	0000001	698.51	23/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000253	0000001	2811.00	24/02/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000288	0000001	657.07	24/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000289	0000001	518.51	24/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000290	0000001	582.72	24/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000291	0000001	571.42	24/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000292	0000001	533.48	24/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000293	0000001	605.23	24/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000294	0000001	1843.47	24/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000295	0000001	8.80	24/02/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000296	0000001	8.80	24/02/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000297	0000001	267.93	24/02/2017	0000000200123	024600	852897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000299	0000001	480.00	24/02/2017	0000000200123	024600	852900	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000300	0000001	640.00	24/02/2017	0000000200123	024600	852901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000302	0000001	83.20	24/02/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000303	0000001	0.95	24/02/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000249	0000001	9027.56	24/02/2017	000000020000X	024600	000000	2209.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000251	0000001	3674.00	24/02/2017	000000020000X	024600	000000	311.92	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000243	0000001	18000.00	24/02/2017	000000020000X	024600	000000	3548.11	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000245	0000001	3789.40	24/02/2017	000000020000X	024600	000000	1001.63	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000247	0000001	6485.00	24/02/2017	000000020000X	024600	000000	536.80	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000298	0000001	1200.00	24/02/2017	0000000200123	024600	852899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	23785.81	24/02/2017	000000020000X	024600	000000	5337.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000256	0000001	5548.00	24/02/2017	000000020000X	024600	000000	461.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000258	0000001	4685.00	24/02/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000260	0000001	29432.57	24/02/2017	000000020000X	024600	000000	5632.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000262	0000001	10696.00	24/02/2017	000000020000X	024600	000000	873.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000264	0000001	102010.58	24/02/2017	0000000111236	024600	000000	24135.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000266	0000001	18043.04	24/02/2017	0000000111236	024600	000000	5574.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000268	0000001	47872.63	24/02/2017	0000000111236	024600	000000	10598.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000270	0000001	1874.00	24/02/2017	0000000111236	024600	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	11730.96	24/02/2017	0000000001595	000042	900565	621.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	13363.33	24/02/2017	0006006240214	000042	000000	5184.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	4903.33	24/02/2017	0006006240214	000042	000000	1872.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	2700.00	24/02/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	2700.00	24/02/2017	0006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	9402.92	24/02/2017	0006006240214	000042	000000	2566.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	2276.14	24/02/2017	0000006240249	000042	000000	400.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	6370.00	24/02/2017	0006006240214	000042	000000	579.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	2000.00	24/02/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	45592.72	24/02/2017	0000000001595	000042	900562	10836.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	63.18	24/02/2017	0000000001595	000042	900563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	560.00	24/02/2017	0000000001595	000042	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	9048.00	24/02/2017	0000000001595	000042	900562	779.01	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000272	0000001	32151.58	24/02/2017	000000020000X	024600	000000	8797.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000274	0000001	3674.00	24/02/2017	000000020000X	024600	000000	311.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000276	0000001	1095.40	24/02/2017	000000020000X	024600	000000	87.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000278	0000001	3074.00	24/02/2017	000000020000X	024600	000000	245.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000282	0000001	31651.68	24/02/2017	000000020000X	024600	000000	8575.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000284	0000001	2811.00	24/02/2017	000000020000X	024600	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000301	0000001	210.00	24/02/2017	0000000200123	024600	852902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000280	0000001	1874.00	24/02/2017	000000020000X	024600	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000287	0000001	1800.00	24/02/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	30.00	01/03/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000322	0000001	8.80	03/03/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000323	0000001	1300.00	03/03/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000325	0000001	8.80	06/03/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000326	0000001	2500.00	06/03/2017	0000000177024	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000327	0000001	339.00	06/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000328	0000001	134.16	06/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000329	0000001	128.23	06/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000330	0000001	156.39	06/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000331	0000001	8058.20	06/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000005	256.00	07/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000335	0000001	330.40	09/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000336	0000001	2100.00	09/03/2017	0000000200123	024600	852905	77.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000339	0000001	100.00	09/03/2017	0000000200123	024600	852906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000340	0000001	200.00	09/03/2017	0000000200123	024600	852907	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000337	0000001	650.00	09/03/2017	0000000200123	024600	852903	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000338	0000001	730.00	09/03/2017	0000000200123	024600	852904	21.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000332	0000001	226.00	09/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000333	0000001	100.00	09/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000353	0000001	350.00	10/03/2017	000000020000X	024600	861156	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000356	0000001	800.00	10/03/2017	000000020000X	024600	861159	24.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000354	0000001	937.00	10/03/2017	000000020000X	024600	851157	28.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000317	0000001	144.00	10/03/2017	000000020000X	024600	861148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000318	0000001	1049.60	10/03/2017	000000020000X	024600	861148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000319	0000001	4224.00	10/03/2017	000000020000X	024600	861148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000320	0000001	601.60	10/03/2017	000000020000X	024600	861148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000321	0000001	576.00	10/03/2017	000000020000X	024600	861148	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000316	0000001	1240.00	10/03/2017	000000020000X	024600	861148	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000347	0000001	1400.00	10/03/2017	000000020000X	024600	861150	42.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000349	0000001	450.00	10/03/2017	000000020000X	024600	861152	13.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000357	0000001	3500.00	10/03/2017	000000020000X	024600	861160	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000343	0000001	5011.76	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000352	0000001	400.00	10/03/2017	000000020000X	024600	861155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000313	0000001	129.50	10/03/2017	000000020000X	024600	861148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000342	0000001	2543.09	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000344	0000001	10485.33	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000346	0000001	2590.00	10/03/2017	000000020000X	024600	861149	77.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000348	0000001	400.00	10/03/2017	000000020000X	024600	861151	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000351	0000001	250.00	10/03/2017	000000020000X	024600	861154	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000355	0000001	500.00	10/03/2017	000000020000X	024600	861158	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000001	770.00	10/03/2017	000000020000X	024600	000000	20.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000002	770.00	10/03/2017	000000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000360	0000001	1000.00	10/03/2017	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000361	0000001	1500.00	10/03/2017	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000363	0000001	3500.00	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000364	0000001	600.00	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000365	0000001	8.80	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000369	0000001	4422.00	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000370	0000001	5086.09	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000149	0000001	2000.00	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000334	0000001	2600.00	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000362	0000001	5500.00	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000182	0000003	1997.70	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000057	0000001	5400.19	10/03/2017	000000020000X	024600	000000	434.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000059	0000001	1030.70	10/03/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000069	0000001	7433.56	10/03/2017	000000020000X	024600	000000	403.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000071	0000001	240.99	10/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000073	0000001	6963.37	10/03/2017	000000020000X	024600	000000	248.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000054	0000001	2500.20	10/03/2017	000000020000X	024600	000000	62.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000052	0000001	4092.09	10/03/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	6900.01	10/03/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	6850.00	10/03/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	2310.00	10/03/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	1335.40	10/03/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	500.75	10/03/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	2068.64	10/03/2017	0000000001595	000042	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	3011.80	10/03/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000304	0000001	2000.00	10/03/2017	000000020000X	024600	861147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000314	0000001	1612.00	10/03/2017	000000020000X	024600	861148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000315	0000001	1792.00	10/03/2017	000000020000X	024600	861148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000341	0000001	2400.00	10/03/2017	000000020000X	024600	861145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000345	0000001	2400.00	10/03/2017	000000020000X	024600	861146	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000350	0000001	350.00	10/03/2017	000000020000X	024600	851153	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000350	0000002	350.00	10/03/2017	000000020000X	024600	861153	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000358	0000001	3500.00	10/03/2017	000000020000X	024600	861161	105.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000061	0000001	6976.05	10/03/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000200	0000001	3000.00	13/03/2017	000000020000X	024600	861175	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000140	0000001	150.00	13/03/2017	000000020000X	024600	861173	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000367	0000001	3400.00	13/03/2017	000000020000X	024600	861172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000374	0000001	100.00	13/03/2017	000000020000X	024600	861181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000001	150.00	13/03/2017	000000020000X	024600	861173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	1500.00	13/03/2017	0000000001595	000042	900567	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1700.00	13/03/2017	0000000001595	000042	900568	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	400.00	13/03/2017	0000000001595	000042	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	2060.00	13/03/2017	0000000001595	000042	900570	61.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	1500.00	13/03/2017	0000000001595	000042	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	550.00	13/03/2017	0000000001595	000042	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	133.20	13/03/2017	0000000001595	000042	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	1923.20	13/03/2017	0000000001595	000042	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	980.50	13/03/2017	0000000001595	000042	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	2345.80	13/03/2017	0000000001595	000042	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	3896.10	13/03/2017	0000000001595	000042	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	1857.40	13/03/2017	0000000001595	000042	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	250.00	13/03/2017	0000000001595	000042	900574	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	2349.00	13/03/2017	0000000001595	000042	900575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000083	0000001	500.00	13/03/2017	000000020000X	024600	861167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000039	0000001	600.00	13/03/2017	000000020000X	024600	861179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000009	0000001	654.00	13/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000139	0000001	447.60	13/03/2017	000000020000X	024600	861173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000372	0000001	3000.00	13/03/2017	000000020000X	024600	861166	434.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000375	0000001	6000.00	13/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000376	0000001	2500.00	13/03/2017	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000309	0000001	159.00	13/03/2017	000000020000X	024600	861162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000004	0000001	284.80	13/03/2017	000000020000X	024600	861173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000155	0000001	3079.90	13/03/2017	000000020000X	024600	861171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000240	0000001	650.00	13/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000307	0000001	500.00	13/03/2017	000000020000X	024600	861167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000198	0000001	1000.00	13/03/2017	000000020000X	024600	861174	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000312	0000001	300.00	13/03/2017	000000020000X	024600	861163	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000001	480.00	13/03/2017	000000020000X	024600	861180	14.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000120	0000001	3500.00	13/03/2017	000000020000X	024600	861170	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000123	0000001	1200.00	13/03/2017	000000020000X	024600	861169	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000047	0000001	800.00	13/03/2017	000000020000X	024600	861178	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000001	0000001	3500.00	13/03/2017	000000020000X	024600	861176	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000147	0000001	400.00	13/03/2017	000000020000X	024600	861177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000377	0000001	1480.80	14/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000378	0000001	1947.40	14/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	1120.00	14/03/2017	0000000001595	000042	900577	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	1200.00	14/03/2017	0000000001595	000042	900578	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	1397.90	14/03/2017	0000000001595	000042	900576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	1200.00	14/03/2017	0000000001595	000042	900578	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000306	0000001	500.00	14/03/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000154	0000001	3000.00	14/03/2017	000000020000X	024600	861182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000082	0000001	500.00	14/03/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	1715.30	15/03/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000387	0000001	8.80	15/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000384	0000001	1715.30	15/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000385	0000001	133.60	15/03/2017	0000000137537	024600	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000386	0000001	120.00	15/03/2017	000000020000X	024600	861185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000389	0000001	320.00	15/03/2017	000000020000X	024600	861183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000390	0000001	450.00	15/03/2017	000000020000X	024600	861184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000391	0000001	798.50	15/03/2017	000000020000X	024600	861186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000392	0000001	120.00	15/03/2017	000000020000X	024600	850362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000393	0000001	150.00	15/03/2017	0000000137537	024600	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000394	0000001	120.00	15/03/2017	0000000137537	024600	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000395	0000001	200.00	15/03/2017	0000000137537	024600	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000396	0000001	100.00	15/03/2017	0000000137537	024600	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000388	0000001	268.00	15/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000397	0000001	488.95	16/03/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000366	0000001	14932.41	16/03/2017	0000000200042	024600	000000	836.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000398	0000001	535.35	16/03/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000399	0000001	557.64	16/03/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000403	0000001	826.00	16/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000400	0000001	450.00	16/03/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000411	0000001	6554.96	20/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000412	0000001	10504.73	20/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000413	0000001	3866.51	20/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000404	0000001	900.00	20/03/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000405	0000001	250.00	20/03/2017	0000000177172	024600	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000406	0000001	1400.00	20/03/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000407	0000001	900.00	20/03/2017	0000000177172	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000408	0000001	1000.00	20/03/2017	0000000177172	024600	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000410	0000001	172.00	20/03/2017	0000000200123	024600	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000410	0000002	172.00	20/03/2017	0000002831457	024600	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000323	0000002	100.00	20/03/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000371	0000001	700.00	20/03/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000233	0000001	525.00	20/03/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000414	0000001	1428.79	21/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000416	0000001	514.39	21/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000417	0000001	165.20	21/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000418	0000001	264.32	21/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000415	0000001	7834.36	21/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000433	0000001	2132.95	24/03/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000436	0000001	80.04	24/03/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000425	0000001	3400.00	24/03/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000427	0000001	200.00	24/03/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000428	0000001	200.00	24/03/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000429	0000001	200.00	24/03/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000430	0000001	200.00	24/03/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000431	0000001	200.00	24/03/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000234	0000001	1973.50	27/03/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000441	0000001	120.00	27/03/2017	0000000139912	024600	850324	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000437	0000001	60.00	27/03/2017	0000000139912	024600	850321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000438	0000001	320.00	27/03/2017	0000000139912	024600	850323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000439	0000001	160.00	27/03/2017	0000000139912	024600	850323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000440	0000001	60.00	27/03/2017	0000000139912	024600	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	30.00	27/03/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000271	0000001	412.28	28/03/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000269	0000001	9910.27	28/03/2017	0000000111236	024600	000000	528.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000267	0000001	3969.47	28/03/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000265	0000001	20257.18	28/03/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000442	0000001	165.20	28/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000499	0000001	0.41	29/03/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	120000.00	29/03/2017	0000006240648	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	10030.00	30/03/2017	0006006240214	000042	000000	4268.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	3680.00	30/03/2017	0006006240214	000042	000000	1632.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	2700.00	30/03/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	2700.00	30/03/2017	0006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	9402.92	30/03/2017	0006006240214	000042	000000	2527.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	2276.14	30/03/2017	0000006240249	000042	000000	400.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	6370.00	30/03/2017	0006006240214	000042	000000	579.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	1000.00	30/03/2017	0006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	2000.00	30/03/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	42069.15	30/03/2017	0000000001595	000042	000000	9562.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	9985.00	30/03/2017	0000000001595	000042	000000	853.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	62.01	30/03/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000467	0000001	36148.91	30/03/2017	000000020000X	024600	000000	7900.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000469	0000001	13807.00	30/03/2017	000000020000X	024600	000000	1122.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000471	0000001	90598.33	30/03/2017	0000000111236	024600	000000	22672.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000473	0000001	18279.56	30/03/2017	0000000111236	024600	000000	5517.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000475	0000001	50369.33	30/03/2017	0000000111236	024600	000000	11350.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000477	0000001	4685.00	30/03/2017	0000000111236	024600	000000	374.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000501	0000001	2198.29	30/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000502	0000001	8.80	30/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000503	0000001	8.80	30/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000504	0000001	8.80	30/03/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000506	0000001	1120.00	30/03/2017	0000000200042	024600	850239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000507	0000001	800.00	30/03/2017	0000000200042	024600	850240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000508	0000001	278.46	30/03/2017	0000000200123	024600	852909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000509	0000001	300.00	30/03/2017	0000000200042	024600	850241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000456	0000001	2811.00	30/03/2017	0000000200123	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000452	0000001	14061.98	30/03/2017	000000020000X	024600	000000	3275.68	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000446	0000001	18000.00	30/03/2017	000000020000X	024600	000000	3548.11	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000448	0000001	4069.40	30/03/2017	000000020000X	024600	000000	1024.03	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000450	0000001	7422.00	30/03/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000505	0000001	2100.00	30/03/2017	0000000200042	024600	850239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000454	0000001	6485.00	30/03/2017	000000020000X	024600	000000	536.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000457	0000001	17462.17	30/03/2017	000000020000X	024600	000000	3065.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000459	0000001	4611.00	30/03/2017	000000020000X	024600	000000	386.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000465	0000001	4685.00	30/03/2017	0000000200123	024600	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000511	0000001	644.90	30/03/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000479	0000001	39076.00	30/03/2017	000000020000X	024600	000000	10205.65	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000481	0000001	5548.00	30/03/2017	000000020000X	024600	000000	461.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000483	0000001	5885.00	30/03/2017	0000000200123	024600	000000	470.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000487	0000001	37833.34	30/03/2017	000000020000X	024600	000000	9264.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000489	0000001	1874.00	30/03/2017	000000020000X	024600	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000510	0000001	300.00	30/03/2017	0000000200042	024600	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000491	0000001	1800.00	30/03/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000485	0000001	1874.00	30/03/2017	000000020000X	024600	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000493	0000001	1800.00	30/03/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000493	0000002	1763.20	30/03/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000516	0000001	1500.00	31/03/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000523	0000001	200.00	31/03/2017	0000000137537	024600	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000525	0000001	1400.00	31/03/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000526	0000001	1400.00	31/03/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000527	0000001	1500.00	31/03/2017	0000000177172	024600	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000528	0000001	937.00	31/03/2017	0000000177024	024600	000000	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000529	0000001	8.80	31/03/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000530	0000001	8.80	31/03/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000463	0000001	468.50	31/03/2017	0000000177024	024600	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000498	0000001	999.55	31/03/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000461	0000001	468.50	31/03/2017	0000000177172	024600	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000461	0000002	468.50	31/03/2017	0000000177172	024600	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000461	0000003	468.50	31/03/2017	0000000177172	024600	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000461	0000004	468.50	31/03/2017	0000000177172	024600	000000	37.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000001	609.63	31/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000518	0000001	575.81	31/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000519	0000001	661.51	31/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000520	0000001	522.93	31/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000521	0000001	587.08	31/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000522	0000001	537.88	31/03/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000524	0000001	0.95	31/03/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000392	0000002	120.00	05/04/2017	0000000137537	024600	850362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000461	0000005	468.50	10/04/2017	0000000177172	024600	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000001	132.00	10/04/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000527	0000002	1000.00	10/04/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000560	0000001	8.80	10/04/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000250	0000001	1989.06	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000252	0000001	808.28	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000370	0000002	262.91	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000244	0000001	3960.00	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000246	0000001	833.67	10/04/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000248	0000001	1426.70	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000255	0000001	5095.45	10/04/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000257	0000001	1220.56	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000259	0000001	1030.70	10/04/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000273	0000001	7004.64	10/04/2017	000000020000X	024600	000000	403.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000275	0000001	808.28	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000277	0000001	240.99	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000279	0000001	676.28	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000281	0000001	412.28	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000283	0000001	6963.37	10/04/2017	000000020000X	024600	000000	248.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000285	0000001	618.42	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000286	0000001	396.00	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000556	0000001	2901.93	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000557	0000001	6014.12	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000558	0000001	10572.55	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000559	0000001	1.76	10/04/2017	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000561	0000001	1385.21	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000563	0000001	1188.00	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000562	0000001	1714.59	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000263	0000001	2353.12	10/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000261	0000001	6070.52	10/04/2017	000000020000X	024600	000000	279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	1990.56	10/04/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	3016.20	10/04/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	11080.97	10/04/2017	0000000001595	000042	000000	528.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	440.00	10/04/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	1401.40	10/04/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	500.75	10/04/2017	0000000001595	000042	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	2068.64	10/04/2017	0000000001595	000042	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	400.00	11/04/2017	0000000001595	000042	900588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	700.00	11/04/2017	0000000001595	000042	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	10000.00	11/04/2017	0000000001595	000042	900592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	150.00	11/04/2017	0000000001595	000042	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	1200.00	11/04/2017	0000000001595	000042	900587	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	1500.00	11/04/2017	0000000001595	000042	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	1286.40	11/04/2017	0000000001595	000042	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	107.30	11/04/2017	0000000001595	000042	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	810.30	11/04/2017	0000000001595	000042	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	2467.90	11/04/2017	0000000001595	000042	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	2456.80	11/04/2017	0000000001595	000042	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	980.50	11/04/2017	0000000001595	000042	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	400.00	11/04/2017	0000000001595	000042	900579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	250.00	11/04/2017	0000000001595	000042	900580	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	1500.00	11/04/2017	0000000001595	000042	900581	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	1700.00	11/04/2017	0000000001595	000042	900582	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	1106.00	11/04/2017	0000000001595	000042	900583	33.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	6500.00	11/04/2017	0000000001595	000042	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	1610.00	11/04/2017	0000000001595	000042	900591	48.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000571	0000001	350.00	11/04/2017	000000020000X	024600	861193	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000564	0000001	8138.79	11/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000565	0000001	8.80	11/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000567	0000001	500.00	11/04/2017	000000020000X	024600	861189	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000568	0000001	2100.00	11/04/2017	000000020000X	024600	861190	77.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000569	0000001	400.00	11/04/2017	000000020000X	024600	861191	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000573	0000001	250.00	11/04/2017	000000020000X	024600	861195	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000578	0000001	6000.00	11/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000536	0000001	1000.00	11/04/2017	000000020000X	024600	861199	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000513	0000001	2000.00	11/04/2017	000000020000X	024600	861198	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000575	0000001	5300.00	11/04/2017	000000020000X	024600	861197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000006	80.00	11/04/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000566	0000001	1190.00	11/04/2017	0000000200042	024600	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000574	0000001	400.00	11/04/2017	000000020000X	024600	861196	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000572	0000001	350.00	11/04/2017	000000020000X	024600	861194	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000576	0000001	1000.00	11/04/2017	0000000095532	024600	850112	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000577	0000001	1000.00	11/04/2017	0000000095532	024600	850113	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000570	0000001	450.00	11/04/2017	000000020000X	024600	861192	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000585	0000001	160.00	12/04/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000586	0000001	8.80	12/04/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000582	0000001	1453.76	12/04/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000587	0000001	34.06	12/04/2017	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000591	0000001	8.80	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000541	0000001	1731.60	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000543	0000001	783.90	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000381	0000001	1731.60	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000546	0000001	3136.00	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000420	0000001	1140.00	13/04/2017	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000421	0000001	1050.00	13/04/2017	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000422	0000001	600.00	13/04/2017	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000423	0000001	1140.00	13/04/2017	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000424	0000001	1140.00	13/04/2017	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	3500.00	13/04/2017	0000000001595	000042	900594	275.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000379	0000001	905.60	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000380	0000001	2860.10	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000547	0000001	1667.20	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000548	0000001	1280.00	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000549	0000001	1824.00	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000550	0000001	5760.00	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000551	0000001	6400.00	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000552	0000001	1920.00	13/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000590	0000001	8000.00	17/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000583	0000001	518.49	17/04/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000584	0000001	600.80	17/04/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000592	0000001	4480.79	17/04/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000593	0000001	2398.48	17/04/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000597	0000001	1781.58	18/04/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000603	0000001	429.52	18/04/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000590	0000002	8000.00	18/04/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000598	0000001	100.00	18/04/2017	0000000137537	024600	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000599	0000001	160.00	18/04/2017	0000000137537	024600	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000609	0000001	320.00	18/04/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000610	0000001	8.80	18/04/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000554	0000001	4200.00	18/04/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000601	0000001	8998.18	18/04/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000602	0000001	5998.94	18/04/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000596	0000001	9345.92	18/04/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	1132.02	19/04/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	946.35	19/04/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1900.00	20/04/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	900.00	20/04/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	1700.00	20/04/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	1440.00	20/04/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000612	0000001	120.00	20/04/2017	0000000137537	024600	850371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000613	0000001	744.97	20/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000615	0000001	363.44	20/04/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000611	0000001	450.00	20/04/2017	0000000200123	024600	852911	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000618	0000001	1000.00	24/04/2017	0000000137537	024600	850372	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000616	0000001	69.43	24/04/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000604	0000001	1745.15	24/04/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000605	0000001	2005.50	24/04/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000606	0000001	997.50	24/04/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000607	0000001	2521.80	24/04/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000608	0000001	468.70	24/04/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	30.00	25/04/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000478	0000001	1030.70	25/04/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000476	0000001	10394.13	25/04/2017	0000000111236	024600	000000	621.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000474	0000001	3713.77	25/04/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000472	0000001	18944.98	25/04/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	251.00	26/04/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000623	0000001	87.60	26/04/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000627	0000001	81.53	26/04/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	10030.00	27/04/2017	0006006240214	000042	000000	4301.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	3680.00	27/04/2017	0006006240214	000042	000000	1666.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	5359.00	27/04/2017	0000006240648	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	33335.00	27/04/2017	0000006240648	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	4045.00	27/04/2017	0000006240648	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	8337.00	27/04/2017	0000006240648	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	2700.00	27/04/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	2700.00	27/04/2017	0006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	9852.92	27/04/2017	0006006240214	000042	000000	3230.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	2276.14	27/04/2017	0000006240249	000042	000000	468.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	6370.00	27/04/2017	0006006240214	000042	000000	1199.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	2000.00	27/04/2017	0006006240214	000042	000000	246.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	1000.00	27/04/2017	0006006240214	000042	000000	113.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000654	0000001	79576.35	27/04/2017	0000000111236	024600	000000	22235.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000656	0000001	937.00	27/04/2017	0000000111236	024600	000000	106.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000658	0000001	14680.35	27/04/2017	0000000111236	024600	000000	5676.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000660	0000001	937.00	27/04/2017	0000000111236	024600	000000	106.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000662	0000001	48657.99	27/04/2017	0000000111236	024600	000000	12687.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000664	0000001	4685.00	27/04/2017	0000000111236	024600	000000	530.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000650	0000001	36960.03	28/04/2017	000000020000X	024600	000000	8989.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000652	0000001	14744.00	28/04/2017	000000020000X	024600	000000	1678.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	43197.84	28/04/2017	0000000001595	000042	000000	10982.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	10922.00	28/04/2017	0000000001595	000042	000000	1292.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	62.01	28/04/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	960.00	28/04/2017	0000000001595	000042	900595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000682	0000001	666.86	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000683	0000001	614.94	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000684	0000001	543.20	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000685	0000001	581.11	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000686	0000001	528.26	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000687	0000001	592.33	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000688	0000001	2581.70	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000689	0000001	103.72	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000690	0000001	0.95	28/04/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000691	0000001	8.80	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000692	0000001	8.80	28/04/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000694	0000001	1280.00	28/04/2017	0000000200123	024600	852913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000695	0000001	1120.00	28/04/2017	0000000200123	024600	852914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000639	0000001	2342.50	28/04/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000635	0000001	11863.32	28/04/2017	000000020000X	024600	000000	3319.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000637	0000001	6485.00	28/04/2017	000000020000X	024600	000000	752.95	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000629	0000001	12676.36	28/04/2017	000000020000X	024600	000000	7536.91	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000631	0000001	4069.40	28/04/2017	000000020000X	024600	000000	1172.97	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000633	0000001	7422.00	28/04/2017	000000020000X	024600	000000	859.14	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000693	0000001	2400.00	28/04/2017	0000000200123	024600	852912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000640	0000001	18439.45	28/04/2017	000000020000X	024600	000000	4324.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000642	0000001	4611.00	28/04/2017	000000020000X	024600	000000	540.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000644	0000001	937.00	28/04/2017	0000000177172	024600	000000	106.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000644	0000002	937.00	28/04/2017	0000000177172	024600	000000	106.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000644	0000003	937.00	28/04/2017	0000000177172	024600	000000	106.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000644	0000004	937.00	28/04/2017	0000000177172	024600	000000	106.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000644	0000005	937.00	28/04/2017	0000000177172	024600	000000	106.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000646	0000001	937.00	28/04/2017	0000000177024	024600	000000	106.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000648	0000001	4685.00	28/04/2017	000000020000X	024600	000000	530.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000696	0000001	2500.00	28/04/2017	0000000177172	024600	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000698	0000001	1400.00	28/04/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000699	0000001	400.00	28/04/2017	0000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000700	0000001	500.00	28/04/2017	0000000177172	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000705	0000001	8.80	28/04/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000666	0000001	38808.33	28/04/2017	000000020000X	024600	000000	11140.57	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000668	0000001	6485.00	28/04/2017	000000020000X	024600	000000	752.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000670	0000001	5885.00	28/04/2017	000000020000X	024600	000000	666.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000674	0000001	35551.55	28/04/2017	000000020000X	024600	000000	9927.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000676	0000001	1874.00	28/04/2017	000000020000X	024600	000000	212.38	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000678	0000001	1800.00	28/04/2017	000000020000X	024600	000000	222.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000672	0000001	1874.00	28/04/2017	000000020000X	024600	000000	212.38	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000680	0000001	1800.00	28/04/2017	000000020000X	024600	000000	222.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000639	0000002	468.50	02/05/2017	0000000200123	024600	852915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000718	0000001	1321.60	03/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000697	0000001	1400.00	03/05/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000620	0000001	1030.00	03/05/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000722	0000001	120.00	04/05/2017	0000000200123	024600	852919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000723	0000001	320.00	04/05/2017	0000000200123	024600	852920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000724	0000001	450.00	04/05/2017	0000000200123	024600	852921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000725	0000001	413.15	04/05/2017	0000000200123	024600	852922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000729	0000001	1658.00	04/05/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000730	0000001	8.80	04/05/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000727	0000001	937.00	04/05/2017	0000000200123	024600	852925	28.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000728	0000001	8220.17	04/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000731	0000001	8.80	04/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000629	0000002	5323.64	04/05/2017	0000000200123	024600	852916	1799.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000308	0000001	5300.00	04/05/2017	0000000200123	024600	000000	159.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	1280.00	04/05/2017	0000000001595	000042	900596	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000720	0000001	937.00	04/05/2017	0000000200123	024600	852917	28.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000726	0000001	420.00	04/05/2017	0000000200123	024600	852924	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000721	0000001	400.00	04/05/2017	0000000200123	024600	852918	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000734	0000001	1800.00	08/05/2017	000000020000X	024600	861201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000732	0000001	2733.30	08/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000733	0000001	8.80	08/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000735	0000001	960.00	08/05/2017	000000020000X	024600	864202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000740	0000001	165.20	09/05/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000739	0000001	1000.00	09/05/2017	000000017694X	024600	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000081	0000001	500.00	09/05/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000595	0000001	1000.00	09/05/2017	0000000200123	024600	852927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000581	0000001	2650.00	10/05/2017	000000020000X	024600	861221	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000555	0000001	1800.00	10/05/2017	000000020000X	024600	861222	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000500	0000001	2000.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000470	0000001	3037.54	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000468	0000001	7694.88	10/05/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000765	0000001	350.00	10/05/2017	000000020000X	024600	861207	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000771	0000001	800.00	10/05/2017	000000020000X	024600	861213	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000777	0000001	3520.00	10/05/2017	000000020000X	024600	861220	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	2196.70	10/05/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	440.00	10/05/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	220.00	10/05/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	1401.40	10/05/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	500.75	10/05/2017	0000000001595	000042	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	1827.26	10/05/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000768	0000001	400.00	10/05/2017	000000020000X	024600	861210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000775	0000001	200.00	10/05/2017	000000020000X	024600	861217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000776	0000001	600.00	10/05/2017	000000020000X	024600	861219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000702	0000001	476.00	10/05/2017	000000020000X	024600	000000	14.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000703	0000001	588.00	10/05/2017	000000020000X	024600	000000	17.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000756	0000001	4624.56	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000757	0000001	18126.21	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000758	0000001	0.05	10/05/2017	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000759	0000001	1000.00	10/05/2017	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000760	0000001	770.00	10/05/2017	000000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000761	0000001	500.00	10/05/2017	000000020000X	024600	861203	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000763	0000001	400.00	10/05/2017	000000020000X	024600	861205	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000767	0000001	250.00	10/05/2017	000000020000X	024600	861209	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000774	0000001	1000.00	10/05/2017	000000020000X	024600	861216	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000701	0000001	1302.00	10/05/2017	000000020000X	024600	000000	39.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000704	0000001	700.00	10/05/2017	000000020000X	024600	000000	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000619	0000001	2600.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000455	0000001	1426.70	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000594	0000001	200.17	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000221	0000001	654.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000514	0000001	3500.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000458	0000001	3594.25	10/05/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000460	0000001	1014.42	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000462	0000001	515.35	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000464	0000001	103.07	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000466	0000001	1030.70	10/05/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000480	0000001	8253.16	10/05/2017	000000020000X	024600	000000	621.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000482	0000001	1220.56	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000484	0000001	1294.70	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000486	0000001	412.28	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000488	0000001	7996.09	10/05/2017	000000020000X	024600	000000	217.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000490	0000001	412.28	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000492	0000001	396.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000494	0000001	396.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000453	0000001	2956.21	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000447	0000001	3960.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000449	0000001	895.27	10/05/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000451	0000001	1632.84	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000401	0000001	2000.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000402	0000001	600.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000419	0000001	169.25	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000432	0000001	650.00	10/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000762	0000001	1400.00	10/05/2017	000000020000X	024600	861204	42.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000764	0000001	450.00	10/05/2017	000000020000X	024600	000000	13.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000769	0000001	500.00	10/05/2017	000000020000X	024600	861211	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000773	0000001	4000.00	10/05/2017	000000020000X	024600	861215	120.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000766	0000001	350.00	10/05/2017	000000020000X	024600	861208	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000772	0000001	1150.00	10/05/2017	000000020000X	024600	861214	34.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000770	0000001	937.00	10/05/2017	000000020000X	024600	861212	28.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000624	0000001	2000.00	11/05/2017	000000020000X	024600	861223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000779	0000001	289.05	11/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000780	0000001	138.95	11/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000781	0000001	433.74	11/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000782	0000001	154.26	11/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000785	0000001	8.80	11/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000794	0000003	2100.00	12/05/2017	000000020000X	024600	861251	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000798	0000001	363.44	12/05/2017	000000020000X	024600	051202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000803	0000001	8.80	12/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000778	0000001	7200.00	12/05/2017	000000020000X	024600	861254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000600	0000001	1000.00	12/05/2017	000000020000X	024600	861238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000709	0000001	500.00	12/05/2017	000000020000X	024600	861246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000444	0000001	500.00	12/05/2017	000000020000X	024600	861246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000311	0000001	376.60	12/05/2017	000000020000X	024600	861225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000538	0000001	504.45	12/05/2017	000000020000X	024600	861225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000540	0000001	310.00	12/05/2017	000000020000X	024600	861226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000534	0000001	5300.00	12/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000737	0000001	5300.00	12/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000553	0000001	1100.00	12/05/2017	000000020000X	024600	861227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000797	0000001	2500.00	12/05/2017	000000020000X	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000590	0000003	7350.00	12/05/2017	000000020000X	024600	861239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000497	0000001	1997.45	12/05/2017	000000020000X	024600	861237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000808	0000001	900.00	12/05/2017	000000020000X	024600	861253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000426	0000001	500.00	12/05/2017	000000020000X	024600	861227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	350.00	12/05/2017	0000000001595	000042	900610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	162.00	12/05/2017	0000000001595	000042	900608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	3960.00	12/05/2017	0000000001595	000042	900609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	900.00	12/05/2017	0000000001595	000042	900612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	1200.00	12/05/2017	0000000001595	000042	900607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	1500.00	12/05/2017	0000000001595	000042	900614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	1470.00	12/05/2017	0000000001595	000042	900613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	1582.00	12/05/2017	0000000001595	000042	900606	47.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	6500.00	12/05/2017	0000000001595	000042	900604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	1664.00	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	92.50	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	899.10	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	2934.10	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	3959.00	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	980.50	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	444.00	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	1147.00	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	2116.40	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	1440.00	12/05/2017	0000000001595	000042	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	1700.00	12/05/2017	0000000001595	000042	900598	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	1100.00	12/05/2017	0000000001595	000042	900599	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	1700.00	12/05/2017	0000000001595	000042	900600	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	400.00	12/05/2017	0000000001595	000042	900601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	250.00	12/05/2017	0000000001595	000042	900602	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	3500.00	12/05/2017	0000000001595	000042	900603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	220.00	12/05/2017	0000000001595	000042	900611	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	200.00	12/05/2017	0000000001595	000042	900615	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	500.00	12/05/2017	0000000001595	000042	900616	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	710.00	12/05/2017	0000000001595	000042	900617	21.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000786	0000001	812.00	12/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000787	0000001	868.12	12/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000712	0000001	1450.00	12/05/2017	000000020000X	024600	861243	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000716	0000001	227.30	12/05/2017	000000020000X	024600	861225	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000738	0000001	4000.00	12/05/2017	000000020000X	024600	861252	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000793	0000001	500.00	12/05/2017	000000020000X	024600	861250	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000795	0000001	500.00	12/05/2017	000000020000X	024600	861255	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000796	0000001	3000.00	12/05/2017	000000020000X	024600	861248	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000799	0000001	750.00	12/05/2017	000000020000X	024600	861256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000800	0000001	750.00	12/05/2017	000000020000X	024600	861257	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000801	0000001	750.00	12/05/2017	000000020000X	024600	861258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000802	0000001	750.00	12/05/2017	000000020000X	024600	861260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000310	0000001	223.80	12/05/2017	000000020000X	024600	861225	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000515	0000001	1323.90	12/05/2017	000000020000X	024600	861245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000531	0000001	4532.00	12/05/2017	000000020000X	024600	861233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000532	0000001	454.93	12/05/2017	000000020000X	024600	861237	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000539	0000001	319.35	12/05/2017	000000020000X	024600	861225	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000579	0000001	1710.00	12/05/2017	000000020000X	024600	861229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000580	0000001	1101.96	12/05/2017	000000020000X	024600	861229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000200	0000002	4975.00	12/05/2017	000000020000X	024600	861242	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000154	0000002	2462.32	12/05/2017	000000020000X	024600	861241	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000617	0000001	1000.00	12/05/2017	000000020000X	024600	861224	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000123	0000002	1200.00	12/05/2017	000000020000X	024600	861240	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000495	0000001	4900.00	12/05/2017	000000020000X	024600	861232	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000614	0000001	300.00	12/05/2017	000000020000X	024600	861228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000621	0000001	500.00	12/05/2017	000000020000X	024600	861230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000382	0000001	450.00	12/05/2017	000000020000X	024600	861234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000434	0000001	1495.00	12/05/2017	000000020000X	024600	861236	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000435	0000001	1650.00	12/05/2017	000000020000X	024600	861235	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000512	0000001	7900.00	12/05/2017	000000020000X	024600	861231	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000750	0000001	640.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000751	0000001	1606.40	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000752	0000001	1920.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000753	0000001	1920.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000754	0000001	640.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000755	0000001	320.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000749	0000001	2232.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000545	0000001	2945.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000746	0000001	3255.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000747	0000001	3840.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000748	0000001	1085.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	1600.00	15/05/2017	0000000001595	000042	900618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000002	14264.52	15/05/2017	0000000001595	000042	900619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000811	0000001	444.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000543	0000002	115.20	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000544	0000001	92.50	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000744	0000001	1505.90	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000745	0000001	74.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000741	0000001	406.70	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000542	0000001	129.50	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000810	0000001	12.30	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000812	0000001	8.80	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000742	0000001	2400.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000743	0000001	111.00	15/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000840	0000001	1713.50	16/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000842	0000001	4568.00	16/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000843	0000001	298.64	16/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000845	0000001	324.22	16/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000535	0000001	3000.00	16/05/2017	000000020000X	024600	861261	129.64	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000837	0000001	600.00	16/05/2017	000000020000X	024600	861286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000813	0000001	150.00	16/05/2017	000000020000X	024600	861262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000814	0000001	150.00	16/05/2017	000000020000X	024600	861263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000815	0000001	150.00	16/05/2017	000000020000X	024600	861264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000816	0000001	150.00	16/05/2017	000000020000X	024600	861265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000817	0000001	150.00	16/05/2017	000000020000X	024600	861266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000818	0000001	150.00	16/05/2017	000000020000X	024600	861267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000819	0000001	150.00	16/05/2017	000000020000X	024600	861268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000820	0000001	150.00	16/05/2017	000000020000X	024600	861269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000821	0000001	150.00	16/05/2017	000000020000X	024600	861270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000822	0000001	150.00	16/05/2017	000000020000X	024600	861271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000823	0000001	150.00	16/05/2017	000000020000X	024600	861272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000824	0000001	150.00	16/05/2017	000000020000X	024600	861273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000825	0000001	150.00	16/05/2017	000000020000X	024600	861274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000826	0000001	150.00	16/05/2017	000000020000X	024600	861276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000827	0000001	150.00	16/05/2017	000000020000X	024600	861277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000828	0000001	150.00	16/05/2017	000000020000X	024600	861278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000829	0000001	150.00	16/05/2017	000000020000X	024600	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000830	0000001	150.00	16/05/2017	000000020000X	024600	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000831	0000001	150.00	16/05/2017	000000020000X	024600	861281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000832	0000001	150.00	16/05/2017	000000020000X	024600	861282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000833	0000001	150.00	16/05/2017	000000020000X	024600	861283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000834	0000001	150.00	16/05/2017	000000020000X	024600	861284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000835	0000001	150.00	16/05/2017	000000020000X	024600	861285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000836	0000001	150.00	16/05/2017	000000020000X	024600	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000838	0000001	320.00	16/05/2017	000000020000X	024600	861287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	200.00	16/05/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	300.00	16/05/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	200.00	16/05/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	300.00	16/05/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	300.00	16/05/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	651.63	16/05/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000003	588.40	16/05/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	200.00	16/05/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	300.00	16/05/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000844	0000001	2402.64	16/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000841	0000001	8577.65	16/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000839	0000001	2160.00	16/05/2017	000000020000X	024600	861288	84.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000851	0000001	7866.46	17/05/2017	000000020000X	024600	861293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000850	0000001	239.62	17/05/2017	000000020000X	024600	861291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000852	0000001	160.00	17/05/2017	000000020000X	024600	861292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000854	0000001	277.00	17/05/2017	000000020000X	024600	861290	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000853	0000001	320.00	17/05/2017	000000020000X	024600	861294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000856	0000001	6000.00	17/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000857	0000001	60.00	18/05/2017	000000020000X	024600	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000858	0000001	150.00	18/05/2017	000000020000X	024600	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000859	0000001	150.00	18/05/2017	000000020000X	024600	861297	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000860	0000001	450.00	18/05/2017	000000020000X	024600	861298	13.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000868	0000001	1000.00	19/05/2017	0000000095532	024600	850114	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000869	0000001	1000.00	19/05/2017	0000000095532	024600	850115	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000861	0000001	250.00	19/05/2017	0000000177172	024600	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000862	0000001	600.00	19/05/2017	000000017694X	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000855	0000001	1658.00	19/05/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000866	0000001	8.80	19/05/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000867	0000001	635.19	19/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000877	0000001	871.04	19/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000878	0000001	907.99	19/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000875	0000001	954.32	19/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000876	0000001	1042.07	19/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000714	0000001	4026.48	19/05/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000554	0000002	3600.00	19/05/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000625	0000001	1512.50	19/05/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000805	0000001	2005.95	19/05/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000879	0000001	68.69	22/05/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000871	0000001	2485.00	22/05/2017	000000020000X	024600	861302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000872	0000001	376.00	22/05/2017	000000020000X	024600	861302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000873	0000001	280.00	22/05/2017	000000020000X	024600	861301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000874	0000001	840.00	22/05/2017	000000020000X	024600	861301	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000368	0000001	1500.00	24/05/2017	000000020000X	024600	861304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	250.00	24/05/2017	0000000001595	000042	900620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	160.00	24/05/2017	0000000001595	000042	900220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	120.00	24/05/2017	0000000001595	000042	900622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	120.00	24/05/2017	0000000001595	000042	900621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	30.00	25/05/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	5168.70	25/05/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	2353.00	25/05/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000883	0000001	7013.30	25/05/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000788	0000001	26592.50	25/05/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	3060.00	26/05/2017	0000006240230	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000893	0000001	264.32	26/05/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000900	0000001	11863.32	30/05/2017	000000020000X	024600	000000	3069.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000902	0000001	7422.00	30/05/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000951	0000001	5160.89	30/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000954	0000001	396.48	30/05/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000955	0000001	8.80	30/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000956	0000001	8.80	30/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000957	0000001	8.80	30/05/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000960	0000001	1923.18	30/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000904	0000001	2109.54	30/05/2017	0000000200123	024600	000000	235.54	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000894	0000001	18000.00	30/05/2017	000000020000X	024600	000000	8936.03	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000896	0000001	4069.40	30/05/2017	000000020000X	024600	000000	1079.28	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000898	0000001	7422.00	30/05/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000905	0000001	17881.12	30/05/2017	000000020000X	024600	000000	3876.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000907	0000001	4611.00	30/05/2017	000000020000X	024600	000000	386.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000913	0000001	4997.33	30/05/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000958	0000001	160.00	30/05/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000959	0000001	8.80	30/05/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	2700.00	30/05/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	2300.00	30/05/2017	0006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	9852.92	30/05/2017	0006006240214	000042	000000	2994.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	10038.05	30/05/2017	0006006240214	000042	000000	4603.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	3664.67	30/05/2017	0006006240214	000042	000000	1632.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	7120.48	30/05/2017	0006006240214	000042	000000	1148.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	2000.00	30/05/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	1000.00	30/05/2017	0006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	2276.14	30/05/2017	0000006240249	000042	000000	400.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	500.00	30/05/2017	0006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	42939.60	30/05/2017	0000000001595	000042	000000	9483.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000915	0000001	35461.73	30/05/2017	0000000200123	024600	000000	7723.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000917	0000001	13881.00	30/05/2017	0000000200123	024600	000000	1110.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000919	0000001	80579.50	30/05/2017	0000000111236	024600	000000	20039.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000921	0000001	12584.70	30/05/2017	0000000111236	024600	000000	4350.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000923	0000001	937.00	30/05/2017	0000000111236	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000925	0000001	1874.00	30/05/2017	0000000111236	024600	000000	149.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000927	0000001	50302.69	30/05/2017	0000000111236	024600	000000	11644.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000929	0000001	4685.00	30/05/2017	0000000111236	024600	000000	374.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000657	0000001	206.14	30/05/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000655	0000001	17354.18	30/05/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000665	0000001	1030.70	30/05/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000663	0000001	10636.05	30/05/2017	0000000111236	024600	000000	559.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000661	0000001	206.14	30/05/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000659	0000001	3229.68	30/05/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	10922.00	30/05/2017	0000000001595	000042	000000	928.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000937	0000001	5885.00	30/05/2017	0000000200123	024600	000000	470.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000931	0000001	39570.77	30/05/2017	000000020000X	024600	000000	10394.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000933	0000001	7422.00	30/05/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000935	0000001	937.00	30/05/2017	0000000200123	024600	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000945	0000001	1800.00	30/05/2017	0000000200123	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000947	0000001	937.00	30/05/2017	000000020000X	024600	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000941	0000001	36206.86	30/05/2017	000000020000X	024600	000000	9312.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000943	0000001	3311.00	30/05/2017	000000020000X	024600	000000	264.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000939	0000001	1874.00	30/05/2017	0000000200123	024600	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000949	0000001	3674.00	30/05/2017	0000000200123	024600	000000	311.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	62.01	31/05/2017	0000000001595	000042	900623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000963	0000001	120.00	31/05/2017	0000000137537	024600	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000964	0000001	30.00	31/05/2017	0000000137537	024600	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000965	0000001	200.00	31/05/2017	0000000137537	024600	850377	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000968	0000001	1500.00	31/05/2017	000000020000X	024600	861306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000904	0000002	702.75	31/05/2017	0000000200123	024600	852928	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000966	0000001	291.33	31/05/2017	0000000137537	024600	850378	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000967	0000001	1120.00	31/05/2017	000000020000X	024600	861305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000969	0000001	800.00	31/05/2017	000000020000X	024600	861307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000970	0000001	532.27	31/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000971	0000001	596.28	31/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000972	0000001	585.10	31/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000973	0000001	670.89	31/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000974	0000001	618.93	31/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000975	0000001	547.21	31/05/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000976	0000001	0.95	31/05/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000981	0000001	991.20	01/06/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000982	0000001	2500.00	01/06/2017	0000000177172	024600	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000983	0000001	8.80	01/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000001	937.00	01/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000002	937.00	01/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000003	937.00	01/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000004	937.00	01/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000005	937.00	01/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	319.00	01/06/2017	0000006240230	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	5114.47	01/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000985	0000001	1400.00	02/06/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000984	0000001	1400.00	05/06/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000911	0000001	937.00	05/06/2017	0000000177024	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	2609.00	05/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	879.00	05/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000989	0000001	198.24	06/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000986	0000001	2350.00	06/06/2017	0000000200123	024600	852929	70.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000987	0000001	209.70	06/06/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000988	0000001	497.00	06/06/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001022	0000001	420.00	09/06/2017	0000000137537	024600	850379	12.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001020	0000001	2713.85	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001021	0000001	20972.35	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001028	0000001	1009.82	09/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000638	0000001	1426.70	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000636	0000001	2609.93	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000630	0000001	3960.00	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000632	0000001	895.27	09/06/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000634	0000001	1632.84	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000641	0000001	3850.54	09/06/2017	000000020000X	024600	000000	217.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000643	0000001	1014.42	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000645	0000001	1030.70	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000647	0000001	206.14	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000649	0000001	1030.70	09/06/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000667	0000001	8469.12	09/06/2017	000000020000X	024600	000000	559.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000669	0000001	1426.70	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000671	0000001	1294.70	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000673	0000001	412.28	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000675	0000001	7615.20	09/06/2017	000000020000X	024600	000000	217.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000677	0000001	412.28	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000679	0000001	396.00	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000681	0000001	396.00	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001023	0000001	250.00	09/06/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001024	0000001	250.00	09/06/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001025	0000001	400.00	09/06/2017	000000017694X	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001026	0000001	750.00	09/06/2017	000000017694X	024600	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001027	0000001	200.00	09/06/2017	000000017694X	024600	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000847	0000001	800.00	09/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000653	0000001	3243.68	09/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000651	0000001	7692.99	09/06/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000496	0000001	102061.07	09/06/2017	0000000165719	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001029	0000001	1208.02	09/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	2402.84	09/06/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	10554.10	09/06/2017	0000000001595	000042	000000	341.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	440.00	09/06/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	1401.40	09/06/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	500.75	09/06/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	2167.64	09/06/2017	0000000001595	000042	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	3016.20	09/06/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000002	376.34	09/06/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	6500.00	12/06/2017	0000000001595	000042	900627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	1296.00	12/06/2017	0000000001595	000042	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	1552.00	12/06/2017	0000000001595	000042	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	3748.10	12/06/2017	0000000001595	000042	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	1191.40	12/06/2017	0000000001595	000042	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	4258.70	12/06/2017	0000000001595	000042	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	2195.20	12/06/2017	0000000001595	000042	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	1480.00	12/06/2017	0000000001595	000042	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	1176.60	12/06/2017	0000000001595	000042	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	88.80	12/06/2017	0000000001595	000042	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	2156.00	12/06/2017	0000000001595	000042	900625	64.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	1750.00	12/06/2017	0000000001595	000042	900626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	250.00	12/06/2017	0000000001595	000042	900628	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	400.00	12/06/2017	0000000001595	000042	900629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	1700.00	12/06/2017	0000000001595	000042	900630	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	1700.00	12/06/2017	0000000001595	000042	900631	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	1540.00	12/06/2017	0000000001595	000042	900632	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	780.00	12/06/2017	0000000001595	000042	900633	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001034	0000001	1960.00	12/06/2017	000000017694X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001031	0000001	6000.00	12/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001032	0000001	8.80	12/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001039	0000001	500.00	13/06/2017	000000020000X	024600	861308	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001041	0000001	250.00	13/06/2017	000000020000X	024600	861310	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001044	0000001	500.00	13/06/2017	000000020000X	024600	861313	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000997	0000001	2336.00	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000998	0000001	118.40	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000848	0000001	4368.00	13/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000996	0000001	2227.40	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001042	0000001	400.00	13/06/2017	000000020000X	024600	861311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000999	0000001	1813.00	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000001	70.30	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000001	500.00	13/06/2017	000000020000X	024600	861314	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001046	0000001	500.00	13/06/2017	000000020000X	024600	861315	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001001	0000001	3410.00	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001002	0000001	3936.00	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001003	0000001	2207.20	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000783	0000001	1000.00	13/06/2017	0000000200042	024600	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001040	0000001	350.00	13/06/2017	000000020000X	024600	861309	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001047	0000001	1552.00	13/06/2017	000000020000X	024600	861316	46.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001005	0000001	409.60	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001006	0000001	800.00	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001007	0000001	2636.80	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001008	0000001	5625.60	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001004	0000001	2418.00	13/06/2017	000000020000X	024600	861319	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001043	0000001	500.00	13/06/2017	000000020000X	024600	861312	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000889	0000001	1350.00	14/06/2017	0000000170925	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	660.00	14/06/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001053	0000001	1200.00	16/06/2017	0000000177172	024600	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001056	0000001	440.00	16/06/2017	0000000177172	024600	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001058	0000001	8.80	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001014	0000001	300.00	16/06/2017	0000000177172	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001015	0000001	600.00	16/06/2017	0000000177172	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001033	0000001	875.00	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001049	0000001	501.00	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001050	0000001	1609.65	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001036	0000001	915.00	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001037	0000001	788.00	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000847	0000002	1234.20	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000880	0000001	1091.30	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000884	0000001	600.04	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000863	0000001	200.00	16/06/2017	0000000177172	024600	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000864	0000001	1120.00	16/06/2017	0000000177172	024600	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000804	0000001	330.00	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000719	0000001	602.60	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000409	0000001	982.00	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000305	0000001	500.00	16/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001067	0000001	180.00	19/06/2017	0000000113832	024600	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001068	0000001	960.00	19/06/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001069	0000001	360.00	19/06/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001070	0000001	8.80	19/06/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001071	0000001	8.80	19/06/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	6399.64	19/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	1200.00	19/06/2017	0000000001595	000042	900635	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001066	0000001	600.00	19/06/2017	0000000113832	024600	850033	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001038	0000001	4393.01	20/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001072	0000001	0.19	20/06/2017	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001074	0000001	1739.55	20/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001076	0000001	594.72	20/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001075	0000001	9495.04	20/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001077	0000001	5195.55	21/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001079	0000001	8302.38	22/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001080	0000001	792.96	22/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001081	0000001	1960.46	22/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000991	0000001	2000.00	22/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001019	0000001	937.00	22/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001083	0000003	1000.00	23/06/2017	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001085	0000001	67.64	23/06/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000590	0000004	8000.00	23/06/2017	000000020000X	024600	861320	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001084	0000001	1400.00	23/06/2017	000000020000X	024600	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001082	0000001	480.00	23/06/2017	000000020000X	024600	861321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	30.00	26/06/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001102	0000001	8.80	27/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001086	0000001	1500.00	27/06/2017	000000020000X	024600	861323	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001093	0000001	2100.00	27/06/2017	000000020000X	024600	861326	77.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001094	0000001	1500.00	27/06/2017	000000020000X	024600	861325	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001095	0000001	2000.00	27/06/2017	000000020000X	024600	861324	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001096	0000001	1260.00	27/06/2017	000000020000X	024600	861327	37.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001097	0000001	2040.00	27/06/2017	000000020000X	024600	861328	61.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001064	0000001	11748.00	28/06/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001118	0000001	937.00	29/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001118	0000002	937.00	29/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001118	0000003	937.00	29/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001118	0000004	937.00	29/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001055	0000001	1000.00	29/06/2017	0000000177172	024600	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001158	0000001	1400.00	29/06/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001159	0000001	1400.00	29/06/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001160	0000001	2500.00	29/06/2017	0000000177172	024600	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001162	0000001	8.80	29/06/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001120	0000001	937.00	29/06/2017	0000000177024	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001122	0000001	4685.00	30/06/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001118	0000005	937.00	30/06/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001114	0000001	17514.46	30/06/2017	000000020000X	024600	000000	4107.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001116	0000001	4611.00	30/06/2017	000000020000X	024600	000000	386.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001124	0000001	35106.68	30/06/2017	000000020000X	024600	000000	7856.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001126	0000001	13881.00	30/06/2017	000000020000X	024600	000000	1110.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001128	0000001	78634.36	30/06/2017	0000000111236	024600	000000	18683.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001130	0000001	14380.97	30/06/2017	0000000111236	024600	000000	4512.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000001	1874.00	30/06/2017	0000000111236	024600	000000	149.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001134	0000001	937.00	30/06/2017	0000000111236	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001136	0000001	48663.00	30/06/2017	0000000111236	024600	000000	11562.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001138	0000001	4685.00	30/06/2017	0000000111236	024600	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	10380.00	30/06/2017	0006006240214	000042	000000	4364.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	3680.00	30/06/2017	0006006240214	000042	000000	1632.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	2700.00	30/06/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	2213.76	30/06/2017	0006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	10897.34	30/06/2017	0006006240214	000042	000000	2996.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	62.01	30/06/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	5644.80	30/06/2017	0006006240214	000042	000000	682.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	4586.40	30/06/2017	0006006240214	000042	000000	395.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	7408.80	30/06/2017	0006006240214	000042	000000	1168.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	3265.40	30/06/2017	0006006240214	000042	000000	135.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	1900.00	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	1900.00	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	1600.00	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	1600.00	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	1200.00	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	1499.40	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	1499.40	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	1499.40	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	1499.40	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	1499.40	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	1499.40	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	1499.40	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	1500.00	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	1499.40	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	1499.40	30/06/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	6307.02	30/06/2017	0006006240214	000042	000000	1093.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	2000.00	30/06/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1000.00	30/06/2017	0006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	2276.14	30/06/2017	0000006240249	000042	000000	400.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	500.00	30/06/2017	0006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	42836.57	30/06/2017	0000000001595	000042	000000	9855.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	10922.00	30/06/2017	0000000001595	000042	000000	928.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001109	0000001	11863.32	30/06/2017	000000020000X	024600	000000	3069.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001163	0000001	1946.31	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001164	0000001	589.79	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001165	0000001	551.92	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001166	0000001	623.63	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001167	0000001	600.94	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000001	537.00	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001169	0000001	290.16	30/06/2017	000000020000X	024600	861330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001170	0000001	4921.82	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001171	0000001	30399.31	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001113	0000002	702.75	30/06/2017	000000020000X	024600	861329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001113	0000003	2109.54	30/06/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001111	0000001	7422.00	30/06/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001175	0000001	1280.00	30/06/2017	0000000200042	024600	850247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001176	0000001	1440.00	30/06/2017	0000000200042	024600	850248	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001177	0000001	8.80	30/06/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001178	0000001	8.80	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001179	0000001	64.74	30/06/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001180	0000001	0.95	30/06/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001103	0000001	12000.00	30/06/2017	000000020000X	024600	000000	6460.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001105	0000001	4069.40	30/06/2017	000000020000X	024600	000000	1079.28	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001107	0000001	7422.00	30/06/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001174	0000001	2400.00	30/06/2017	0000000200042	024600	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001146	0000001	1874.00	30/06/2017	000000020000X	024600	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001148	0000001	35469.87	30/06/2017	000000020000X	024600	000000	9385.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001150	0000001	3311.00	30/06/2017	000000020000X	024600	000000	264.88	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001152	0000001	1800.00	30/06/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001154	0000001	2811.00	30/06/2017	000000020000X	024600	000000	224.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001140	0000001	39394.12	30/06/2017	000000020000X	024600	000000	10217.66	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001142	0000001	7422.00	30/06/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001144	0000001	5885.00	30/06/2017	000000020000X	024600	000000	470.80	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001156	0000001	3674.00	30/06/2017	000000020000X	024600	000000	311.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001188	0000001	264.32	04/07/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	350.00	04/07/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	1750.00	07/07/2017	0000000001595	000042	900636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001235	0000001	3434.96	07/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001236	0000001	462.56	07/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001237	0000001	2057.69	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001238	0000001	16150.32	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001243	0000001	8.80	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001247	0000001	6000.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001248	0000001	2800.00	10/07/2017	000000020000X	024600	861348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001185	0000001	2000.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001173	0000001	600.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001099	0000001	449.05	10/07/2017	000000020000X	024600	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001012	0000001	1000.00	10/07/2017	000000020000X	024600	861338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001018	0000001	2600.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001030	0000001	7200.00	10/07/2017	000000020000X	024600	861348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000977	0000001	970.00	10/07/2017	000000020000X	024600	000000	29.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000980	0000001	654.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000885	0000001	3500.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000791	0000001	6515.20	10/07/2017	000000020000X	024600	861345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000736	0000001	654.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000906	0000001	3853.18	10/07/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000908	0000001	1014.42	10/07/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000910	0000001	938.85	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000912	0000001	196.77	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000914	0000001	1030.70	10/07/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000932	0000001	8583.05	10/07/2017	000000020000X	024600	000000	590.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000934	0000001	1632.84	10/07/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000936	0000001	206.14	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000938	0000001	1294.70	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000940	0000001	412.28	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000942	0000001	7759.37	10/07/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000944	0000001	728.42	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000946	0000001	396.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000948	0000001	206.14	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000950	0000001	808.28	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000903	0000001	1632.84	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000901	0000001	2609.93	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000895	0000001	3960.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000897	0000001	895.27	10/07/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000899	0000001	1632.84	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000887	0000001	2000.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000717	0000001	425.40	10/07/2017	000000020000X	024600	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000706	0000001	2000.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000622	0000001	3500.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000588	0000001	654.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000589	0000001	2000.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000882	0000001	911.20	10/07/2017	000000020000X	024600	861337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000383	0000001	654.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000626	0000001	710.00	10/07/2017	000000020000X	024600	861336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000792	0000001	800.00	10/07/2017	000000020000X	024600	861339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000713	0000001	245.00	10/07/2017	000000020000X	024600	861344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000993	0000001	1904.76	10/07/2017	000000020000X	024600	861334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	2402.84	10/07/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001098	0000001	448.90	10/07/2017	000000020000X	024600	861342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001065	0000001	493.00	10/07/2017	000000020000X	024600	861333	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000994	0000001	1600.00	10/07/2017	000000020000X	024600	861347	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000995	0000001	1000.00	10/07/2017	000000020000X	024600	861346	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001059	0000001	500.00	10/07/2017	000000020000X	024600	861338	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001061	0000001	2500.20	10/07/2017	000000020000X	024600	861335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000930	0000001	1030.70	10/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000961	0000001	2200.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000979	0000001	485.00	10/07/2017	000000020000X	024600	000000	14.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000928	0000001	10929.17	10/07/2017	0000000111236	024600	000000	559.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000926	0000001	412.28	10/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000924	0000001	206.40	10/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000922	0000001	2768.63	10/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000920	0000001	17740.13	10/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000918	0000001	3053.82	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000916	0000001	7629.37	10/07/2017	000000020000X	024600	000000	279.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000712	0000002	755.00	10/07/2017	000000020000X	024600	861344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000809	0000001	973.49	10/07/2017	000000020000X	024600	861332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000711	0000001	2200.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	10175.13	10/07/2017	0000000001595	000042	000000	310.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	500.75	10/07/2017	0000000001595	000042	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	220.00	10/07/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	440.00	10/07/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	1407.12	10/07/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	3284.60	10/07/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	2167.64	10/07/2017	0000000001595	000042	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	5925.35	10/07/2017	0000000001595	000042	000000	372.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001078	0000001	4000.00	10/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000881	0000001	633.40	10/07/2017	000000020000X	024600	861337	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001196	0000001	1874.00	11/07/2017	000000020000X	024600	861357	56.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001192	0000001	350.00	11/07/2017	000000020000X	024600	861353	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001091	0000001	45000.00	11/07/2017	000000020000X	024600	861371	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001211	0000001	1358.00	11/07/2017	000000020000X	024600	861368	40.74	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001191	0000001	900.00	11/07/2017	000000020000X	024600	861352	27.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001195	0000001	500.00	11/07/2017	000000020000X	024600	861356	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001201	0000001	1400.00	11/07/2017	000000020000X	024600	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001209	0000001	3600.00	11/07/2017	000000020000X	024600	861367	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	1350.00	11/07/2017	0000000001595	000042	900645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	550.00	11/07/2017	0000000001595	000042	900655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	1472.00	11/07/2017	0000000001595	000042	900649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	800.00	11/07/2017	0000000001595	000042	900646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	8860.00	11/07/2017	0000006240648	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	490.00	11/07/2017	0000000001595	000042	900648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	861.00	11/07/2017	0000000001595	000042	900647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001194	0000001	400.00	11/07/2017	000000020000X	024600	861355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000324	0000001	399.00	11/07/2017	000000020000X	024600	861363	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000154	0000003	2000.00	11/07/2017	000000020000X	024600	861351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000738	0000002	1000.00	11/07/2017	000000020000X	024600	861363	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001013	0000001	230.00	11/07/2017	000000020000X	024600	861364	6.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001253	0000001	500.00	11/07/2017	000000020000X	024600	861375	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001204	0000001	6000.00	11/07/2017	000000020000X	024600	861362	217.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001206	0000001	500.00	11/07/2017	000000020000X	024600	861365	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001207	0000001	500.00	11/07/2017	000000020000X	024600	861366	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	1200.00	11/07/2017	0000000001595	000042	900644	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	485.00	11/07/2017	0000000001595	000042	900650	14.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	1396.00	11/07/2017	0000000001595	000042	900654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	730.00	11/07/2017	0000000001595	000042	900654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	1500.00	11/07/2017	0000000001595	000042	900652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	772.00	11/07/2017	0000000001595	000042	900653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	600.10	11/07/2017	0000000001595	000042	900651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	6500.00	11/07/2017	0000000001595	000042	900637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	1246.00	11/07/2017	0000000001595	000042	900638	37.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	250.00	11/07/2017	0000000001595	000042	900639	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	400.00	11/07/2017	0000000001595	000042	900640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	1700.00	11/07/2017	0000000001595	000042	900641	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	1700.00	11/07/2017	0000000001595	000042	900642	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	1540.00	11/07/2017	0000000001595	000042	900643	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	550.00	11/07/2017	0000000001595	000042	900655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	780.00	11/07/2017	0000000001595	000042	900656	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	552.00	11/07/2017	0000000001595	000042	900658	16.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	600.00	11/07/2017	0000000001595	000042	600659	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	768.00	11/07/2017	0000000001595	000042	900657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	1184.00	11/07/2017	0000000001595	000042	900657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	2656.60	11/07/2017	0000000001595	000042	900657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	3559.40	11/07/2017	0000000001595	000042	900657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	1788.80	11/07/2017	0000000001595	000042	900657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	1850.00	11/07/2017	0000000001595	000042	900657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	1250.60	11/07/2017	0000000001595	000042	900657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	48.10	11/07/2017	0000000001595	000042	900657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	1200.00	11/07/2017	0000000001595	000042	900644	36.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000990	0000001	5300.00	11/07/2017	000000020000X	024600	861349	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001239	0000001	5300.00	11/07/2017	000000020000X	024600	861349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001190	0000001	800.00	11/07/2017	000000020000X	024600	861350	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001193	0000001	250.00	11/07/2017	000000020000X	024600	861354	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001197	0000001	10600.00	11/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001198	0000001	1000.00	11/07/2017	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001199	0000001	6000.00	11/07/2017	000000020000X	024600	861358	804.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001200	0000001	500.00	11/07/2017	000000020000X	024600	861359	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001202	0000001	1540.00	11/07/2017	000000020000X	024600	861360	46.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001203	0000001	1000.00	11/07/2017	000000020000X	024600	861361	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001205	0000001	500.00	11/07/2017	000000020000X	024600	861364	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001210	0000001	1848.00	11/07/2017	000000020000X	024600	861368	55.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001249	0000001	1552.00	11/07/2017	000000020000X	024600	861370	46.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001251	0000001	4200.00	12/07/2017	000000020000X	024600	861372	126.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001255	0000001	850.00	12/07/2017	000000020000X	024600	861378	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001258	0000001	36.49	12/07/2017	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001216	0000001	111.00	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001228	0000001	3600.00	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000628	0000001	650.00	12/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000886	0000001	650.00	12/07/2017	000000020000X	024600	059963	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001215	0000001	1846.30	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001219	0000001	2278.50	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001220	0000001	2624.00	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001221	0000001	1469.40	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001227	0000001	55.50	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001230	0000001	74.00	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001231	0000001	66.60	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000992	0000001	2250.00	12/07/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000714	0000002	4600.00	12/07/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001217	0000001	1380.10	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001218	0000001	66.60	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001254	0000001	2500.00	12/07/2017	000000020000X	024600	861374	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000002	1000.00	12/07/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	4010.23	12/07/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001222	0000001	460.80	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001223	0000001	816.00	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001224	0000001	2400.00	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001225	0000001	364.80	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001226	0000001	409.60	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001229	0000001	8473.60	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001240	0000001	2433.50	12/07/2017	000000020000X	024600	861380	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001252	0000001	5500.00	12/07/2017	000000020000X	024600	861373	187.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001186	0000001	1000.00	12/07/2017	000000020000X	024600	861377	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001256	0000001	1645.00	12/07/2017	000000020000X	024600	861378	93.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001257	0000001	1000.00	12/07/2017	000000020000X	024600	861379	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001250	0000001	800.00	12/07/2017	0000000095532	024600	850116	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001288	0000001	560.00	13/07/2017	000000020000X	024600	861406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001290	0000001	550.00	13/07/2017	000000020000X	024600	861407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001291	0000001	300.00	13/07/2017	000000020000X	024600	861408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001292	0000001	500.00	13/07/2017	000000020000X	024600	861409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001293	0000001	160.00	13/07/2017	000000020000X	024600	861410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001294	0000001	120.00	13/07/2017	000000020000X	024600	861411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001295	0000001	450.00	13/07/2017	000000020000X	024600	861412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001296	0000001	120.00	13/07/2017	000000020000X	024600	861413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001297	0000001	60.00	13/07/2017	000000020000X	024600	861414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001298	0000001	550.00	13/07/2017	000000020000X	024600	861415	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001262	0000001	660.00	13/07/2017	000000020000X	024600	861384	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001263	0000001	690.00	13/07/2017	000000020000X	024600	861385	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001264	0000001	727.79	13/07/2017	000000020000X	024600	861388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001265	0000001	727.00	13/07/2017	000000020000X	024600	861386	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001266	0000001	150.00	13/07/2017	000000020000X	024600	861389	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001267	0000001	150.00	13/07/2017	000000020000X	024600	861390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001268	0000001	150.00	13/07/2017	000000020000X	024600	861391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001269	0000001	150.00	13/07/2017	000000020000X	024600	861392	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001270	0000001	150.00	13/07/2017	000000020000X	024600	861393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001271	0000001	150.00	13/07/2017	000000020000X	024600	861394	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001272	0000001	150.00	13/07/2017	000000020000X	024600	861395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001273	0000001	150.00	13/07/2017	000000020000X	024600	861396	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001274	0000001	150.00	13/07/2017	000000020000X	024600	861397	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001275	0000001	150.00	13/07/2017	000000020000X	024600	861398	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001276	0000001	150.00	13/07/2017	000000020000X	024600	861399	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001277	0000001	150.00	13/07/2017	000000020000X	024600	861400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001278	0000001	150.00	13/07/2017	000000020000X	024600	861401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001279	0000001	150.00	13/07/2017	000000020000X	024600	861402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001280	0000001	150.00	13/07/2017	000000020000X	024600	861403	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001284	0000001	600.00	13/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001281	0000001	60.00	13/07/2017	000000020000X	024600	861404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001282	0000001	8385.40	13/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001283	0000001	117.17	13/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001289	0000001	937.00	13/07/2017	000000020000X	024600	861405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001299	0000001	429.52	13/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001303	0000001	525.00	14/07/2017	0000000200123	024600	852930	15.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001305	0000001	8.80	14/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000962	0000001	700.00	14/07/2017	000000020000X	024600	861416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001285	0000001	2700.00	14/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001286	0000001	2726.00	14/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001189	0000001	1500.00	14/07/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001261	0000001	5157.88	14/07/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001304	0000001	1200.00	14/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001300	0000001	800.00	14/07/2017	0000000139912	024600	850325	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001011	0000001	890.00	14/07/2017	0000000139912	024600	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001301	0000001	380.00	14/07/2017	0000000139912	024600	850326	11.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001302	0000001	960.00	14/07/2017	0000000139912	024600	850328	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001313	0000001	300.00	18/07/2017	0000000200034	024600	851044	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001307	0000001	8468.09	18/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001312	0000001	3500.00	18/07/2017	0000000200123	024600	852931	105.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001309	0000001	918.49	18/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	300.00	18/07/2017	0000000001595	000042	900661	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	3500.00	18/07/2017	0000000001595	000042	900660	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001311	0000001	200.00	18/07/2017	0000000200034	024600	861043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001306	0000001	5483.12	18/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001308	0000001	1064.77	18/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001310	0000001	1711.98	18/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001318	0000001	612.00	20/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001319	0000001	4889.31	20/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001299	0000002	495.60	20/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000849	0000001	7008.00	20/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001035	0000001	1630.00	20/07/2017	000000017694X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001323	0000001	72.97	21/07/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001314	0000001	1000.00	21/07/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001320	0000001	1988.00	21/07/2017	0000000177024	024600	000000	59.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001321	0000001	700.00	21/07/2017	000000017694X	024600	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001322	0000001	8.80	21/07/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	177.00	21/07/2017	0000006240230	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	12164.50	25/07/2017	0000006240648	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	30.00	25/07/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	6224.95	25/07/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000008	600.00	25/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001137	0000001	10705.86	26/07/2017	0000000111236	024600	000000	559.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001135	0000001	206.14	26/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001133	0000001	412.28	26/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001131	0000001	3163.81	26/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001139	0000001	1030.70	26/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001349	0000001	80322.50	26/07/2017	0000000111236	024600	000000	18274.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001351	0000001	14982.76	26/07/2017	0000000111236	024600	000000	4610.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001353	0000001	1874.00	26/07/2017	0000000111236	024600	000000	149.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001355	0000001	937.00	26/07/2017	0000000111236	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001357	0000001	49830.92	26/07/2017	0000000111236	024600	000000	11556.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001359	0000001	4685.00	26/07/2017	0000000111236	024600	000000	374.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001129	0000001	17214.05	26/07/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001385	0000001	60.00	26/07/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001386	0000001	160.00	26/07/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001387	0000001	8.80	26/07/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001388	0000001	8.80	26/07/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001383	0000001	2000.00	26/07/2017	0000000200123	024600	852932	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001345	0000001	30022.05	27/07/2017	0000000200123	024600	000000	10022.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001345	0000002	13630.37	27/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001347	0000001	7120.09	27/07/2017	000000020000X	024600	000000	1185.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	8370.00	27/07/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	500.00	27/07/2017	0006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	6208.02	27/07/2017	0006006240214	000042	000000	4268.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000002	3821.98	27/07/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	3572.68	27/07/2017	0006006240214	000042	000000	1632.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	2700.00	27/07/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	2300.00	27/07/2017	0006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	10231.48	27/07/2017	0006006240214	000042	000000	2997.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	6280.66	27/07/2017	0006006240214	000042	000000	1093.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	2000.00	27/07/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	1000.00	27/07/2017	0006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	2629.64	27/07/2017	0000006240249	000042	000000	402.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001389	0000001	8.80	27/07/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001390	0000001	8.80	27/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001394	0000001	205.25	27/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001395	0000001	2238.31	28/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001396	0000001	3500.00	28/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001397	0000001	4921.82	28/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001398	0000001	30399.31	28/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001399	0000001	8.80	28/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001400	0000001	8.80	28/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001402	0000001	1440.00	28/07/2017	0000000200123	024600	852934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001403	0000001	1440.00	28/07/2017	0000000200123	024600	852935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001404	0000001	240.00	28/07/2017	0000000200123	024600	852936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001330	0000001	11863.32	28/07/2017	000000020000X	024600	000000	2797.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001332	0000001	8622.00	28/07/2017	000000020000X	024600	000000	707.76	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001324	0000001	12000.00	28/07/2017	000000020000X	024600	000000	6460.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001326	0000001	4393.38	28/07/2017	000000020000X	024600	000000	1080.21	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001328	0000001	7422.00	28/07/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001401	0000001	2700.00	28/07/2017	0000000200123	024600	852933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001334	0000001	2812.29	28/07/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	64257.52	28/07/2017	0000000001595	000042	000000	14932.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	11859.00	28/07/2017	0000000001595	000042	000000	1003.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001347	0000002	7697.91	28/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001405	0000001	360.00	28/07/2017	0000000200123	024600	852937	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001406	0000001	180.00	28/07/2017	0000000200123	024600	852938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001407	0000001	60.00	28/07/2017	0000000200123	024600	852939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001408	0000001	60.00	28/07/2017	0000000200123	024600	852940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001409	0000001	60.00	28/07/2017	0000000200123	024600	852941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001410	0000001	60.00	28/07/2017	0000000200123	024600	852942	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001411	0000001	60.00	28/07/2017	0000000200123	024600	852943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001335	0000001	18318.46	28/07/2017	000000020000X	024600	000000	4198.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001337	0000001	4611.00	28/07/2017	000000020000X	024600	000000	386.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001343	0000001	4685.00	28/07/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001369	0000001	1874.00	28/07/2017	000000020000X	024600	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001371	0000001	1115.03	28/07/2017	000000020000X	024600	000000	418.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001373	0000001	1437.00	28/07/2017	000000020000X	024600	000000	114.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001375	0000001	1800.00	28/07/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001377	0000001	2811.00	28/07/2017	000000020000X	024600	000000	224.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001361	0000001	44097.62	28/07/2017	000000020000X	024600	000000	11599.11	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001363	0000001	7422.00	28/07/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001365	0000001	3201.84	28/07/2017	000000020000X	024600	000000	536.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001367	0000001	5885.00	28/07/2017	000000020000X	024600	000000	470.80	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001379	0000001	3674.00	28/07/2017	000000020000X	024600	000000	311.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001415	0000001	593.88	31/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001416	0000001	556.02	31/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001417	0000001	627.72	31/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001418	0000001	604.99	31/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001419	0000001	541.11	31/07/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001420	0000001	0.95	31/07/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000009	300.00	01/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000001	9.40	03/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001430	0000001	232.00	03/08/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001431	0000001	1400.00	03/08/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001432	0000001	1400.00	03/08/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000001	937.00	03/08/2017	0000000177024	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000001	937.00	03/08/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001213	0000001	36288.89	04/08/2017	0000006472395	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000002	9.40	04/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000001	352.17	04/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001433	0000001	3130.00	04/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001434	0000001	320.00	07/08/2017	0000000200123	024600	852945	9.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001435	0000001	600.00	07/08/2017	0000000200123	024600	852946	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001436	0000001	36.84	07/08/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001437	0000001	38.74	07/08/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001438	0000001	5.42	07/08/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001438	0000002	5.07	07/08/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001439	0000001	13.89	07/08/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001440	0000001	14.25	07/08/2017	0000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	866.00	07/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	100.00	07/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	660.00	07/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001460	0000001	1819.35	08/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001461	0000001	57.72	08/08/2017	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001461	0000002	1.30	08/08/2017	0000000102660	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001461	0000003	0.18	08/08/2017	0000000163694	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001462	0000001	2472.00	08/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001468	0000001	475.60	08/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001469	0000001	363.44	08/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001465	0000001	800.00	08/08/2017	0000000095532	024600	850117	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001466	0000001	800.00	08/08/2017	0000000095532	024600	850116	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001486	0000001	3156.92	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001487	0000001	10837.33	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001112	0000001	313.12	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001115	0000001	3853.18	10/08/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001117	0000001	1014.42	10/08/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001119	0000001	1030.70	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001121	0000001	206.14	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001123	0000001	1030.70	10/08/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001141	0000001	8627.80	10/08/2017	000000020000X	024600	000000	590.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001143	0000001	1632.84	10/08/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001145	0000001	1294.70	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001147	0000001	412.28	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001149	0000001	7803.37	10/08/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001151	0000001	728.42	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001153	0000001	396.00	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001155	0000001	618.42	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001157	0000001	808.28	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001106	0000001	895.27	10/08/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	2402.84	10/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	10170.73	10/08/2017	0000000001595	000042	000000	310.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	500.75	10/08/2017	0000000001595	000042	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	220.00	10/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	440.00	10/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1407.12	10/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	2174.33	10/08/2017	0000000001595	000042	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	3093.20	10/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001127	0000001	3053.82	10/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001125	0000001	7654.76	10/08/2017	000000020000X	024600	000000	279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000002	4380.44	10/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000003	812.60	10/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	2068.64	10/08/2017	0000000001595	000042	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001446	0000001	1827.80	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001447	0000001	25.90	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	896.00	11/08/2017	0000000001595	000042	900674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	2153.40	11/08/2017	0000000001595	000042	900674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	2882.30	11/08/2017	0000000001595	000042	900674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000007	2889.70	11/08/2017	0000000001595	000042	900674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	1942.40	11/08/2017	0000000001595	000042	900674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	1857.40	11/08/2017	0000000001595	000042	900674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	1354.20	11/08/2017	0000000001595	000042	900674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	51.80	11/08/2017	0000000001595	000042	900674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	716.80	11/08/2017	0000000001595	000042	900674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	3961.84	11/08/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1200.00	11/08/2017	0000000001595	000042	900675	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	4277.00	11/08/2017	0000006240648	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	4171.10	11/08/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	8041.00	11/08/2017	0000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	6500.00	11/08/2017	0000000001595	000042	900662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	1600.00	11/08/2017	0000000001595	000042	900663	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	1710.00	11/08/2017	0000000001595	000042	900664	51.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	970.00	11/08/2017	0000000001595	000042	900665	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	1700.00	11/08/2017	0000000001595	000042	900666	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	1700.00	11/08/2017	0000000001595	000042	900667	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	400.00	11/08/2017	0000000001595	000042	900668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	1750.00	11/08/2017	0000000001595	000042	900669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	2254.00	11/08/2017	0000000001595	000042	900670	67.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	250.00	11/08/2017	0000000001595	000042	900671	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	600.00	11/08/2017	0000000001595	000042	900673	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001172	0000001	2000.00	11/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001100	0000001	3500.00	11/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001202	0000002	770.00	11/08/2017	000000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001197	0000002	5300.00	11/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001443	0000001	1705.70	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001485	0000001	5300.00	11/08/2017	000000020000X	024600	861420	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000741	0000002	1965.00	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001488	0000001	1000.00	11/08/2017	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001489	0000001	2100.00	11/08/2017	000000020000X	024600	861421	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001490	0000001	1552.00	11/08/2017	000000020000X	024600	861422	46.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001482	0000001	7200.00	11/08/2017	000000020000X	024600	861424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001444	0000001	3606.40	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001445	0000001	118.40	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001245	0000001	600.00	11/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001382	0000001	2000.00	11/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000003	9.40	11/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001491	0000001	4000.00	11/08/2017	000000020000X	024600	861423	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001454	0000001	2309.50	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001455	0000001	2720.00	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001456	0000001	688.00	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001457	0000001	960.00	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001458	0000001	505.60	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001459	0000001	230.40	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001009	0000001	704.00	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001010	0000001	332.80	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001087	0000001	10000.00	11/08/2017	000000020000X	024600	861419	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001448	0000001	2263.00	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001449	0000001	2566.40	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001450	0000001	1488.00	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001451	0000001	66.60	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001452	0000001	74.00	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001453	0000001	81.40	11/08/2017	000000020000X	024600	861418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001474	0000001	3213.05	11/08/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001475	0000001	4075.90	11/08/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001480	0000001	8991.58	11/08/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001481	0000001	427.45	11/08/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001509	0000001	3000.00	14/08/2017	0000000200123	024600	852951	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001511	0000001	500.00	14/08/2017	0000000200123	024600	852952	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001512	0000001	500.00	14/08/2017	000000020000X	024600	861425	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001518	0000001	500.00	14/08/2017	000000020000X	024600	861431	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001519	0000001	660.00	14/08/2017	000000020000X	024600	861432	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001520	0000001	690.00	14/08/2017	000000020000X	024600	861433	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001521	0000001	727.00	14/08/2017	000000020000X	024600	861434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001522	0000001	727.79	14/08/2017	000000020000X	024600	861435	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001523	0000001	411.49	14/08/2017	000000020000X	024600	861436	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001524	0000001	628.00	14/08/2017	000000020000X	024600	861437	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001525	0000001	150.00	14/08/2017	000000020000X	024600	861438	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001526	0000001	150.00	14/08/2017	000000020000X	024600	861439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000001	150.00	14/08/2017	000000020000X	024600	861440	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001528	0000001	150.00	14/08/2017	000000020000X	024600	861441	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001529	0000001	150.00	14/08/2017	000000020000X	024600	861442	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001530	0000001	150.00	14/08/2017	000000020000X	024600	861443	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001531	0000001	150.00	14/08/2017	000000020000X	024600	861444	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001532	0000001	150.00	14/08/2017	000000020000X	024600	861445	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001533	0000001	150.00	14/08/2017	000000020000X	024600	861446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001534	0000001	150.00	14/08/2017	000000020000X	024600	861447	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001535	0000001	150.00	14/08/2017	000000020000X	024600	861448	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001536	0000001	150.00	14/08/2017	000000020000X	024600	861449	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000001	150.00	14/08/2017	000000020000X	024600	861450	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001538	0000001	150.00	14/08/2017	000000020000X	024600	861451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001539	0000001	150.00	14/08/2017	000000020000X	024600	861452	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001540	0000001	150.00	14/08/2017	000000020000X	024600	861453	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001541	0000001	150.00	14/08/2017	000000020000X	024600	861454	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001542	0000001	150.00	14/08/2017	000000020000X	024600	861455	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001543	0000001	150.00	14/08/2017	000000020000X	024600	861456	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001544	0000001	150.00	14/08/2017	000000020000X	024600	861457	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001545	0000001	150.00	14/08/2017	000000020000X	024600	861458	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001546	0000001	150.00	14/08/2017	000000020000X	024600	861459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001547	0000001	150.00	14/08/2017	000000020000X	024600	861460	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001548	0000001	150.00	14/08/2017	000000020000X	024600	861461	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001549	0000001	150.00	14/08/2017	000000020000X	024600	861462	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001550	0000001	150.00	14/08/2017	000000020000X	024600	861463	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001498	0000001	1500.00	14/08/2017	0000000200123	024600	852948	45.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001508	0000001	937.00	14/08/2017	0000000200123	024600	852950	28.11	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001503	0000001	450.00	14/08/2017	0000000139912	024600	850331	13.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001507	0000001	500.00	14/08/2017	0000000200123	024600	852949	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001517	0000001	1400.00	14/08/2017	000000020000X	024600	861430	42.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001504	0000001	350.00	14/08/2017	0000000113832	024600	850036	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001499	0000001	1960.00	14/08/2017	0000000200123	024600	852948	58.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001501	0000001	500.00	14/08/2017	0000000139912	024600	850329	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001502	0000001	400.00	14/08/2017	0000000139912	024600	850330	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001505	0000001	250.00	14/08/2017	0000000113832	024600	850037	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001510	0000001	500.00	14/08/2017	0000000113832	024600	850039	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001513	0000001	280.00	14/08/2017	000000020000X	024600	861426	8.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001514	0000001	970.00	14/08/2017	000000020000X	024600	861427	29.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001515	0000001	3000.00	14/08/2017	000000020000X	024600	861428	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001551	0000001	6000.00	14/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001315	0000001	3000.00	14/08/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001492	0000001	2500.00	14/08/2017	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001493	0000001	320.00	14/08/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001500	0000001	308.00	14/08/2017	0000000200123	024600	852948	9.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001506	0000001	400.00	14/08/2017	0000000113832	024600	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001516	0000001	2500.00	14/08/2017	000000020000X	024600	861429	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000002	937.00	14/08/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000003	937.00	14/08/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000004	937.00	14/08/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000005	937.00	14/08/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000001	9.40	14/08/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000002	9.40	14/08/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001552	0000001	1772.04	15/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001554	0000001	653.61	15/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001556	0000001	4901.55	15/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001555	0000001	8974.89	15/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001553	0000001	654.61	15/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001557	0000001	150.00	15/08/2017	0000000200034	024600	851045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001558	0000001	150.00	15/08/2017	0000000200034	024600	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001559	0000001	150.00	15/08/2017	0000000200034	024600	851047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001562	0000001	3061.60	16/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001563	0000001	540.28	16/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001564	0000001	3600.50	16/08/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001259	0000001	3000.00	16/08/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001462	0000002	1176.00	17/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000892	0000001	500.00	17/08/2017	0000000200034	024600	851048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001565	0000001	829.12	18/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001566	0000001	480.00	21/08/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001567	0000001	180.00	21/08/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000003	9.40	21/08/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000004	9.40	21/08/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001568	0000001	140.57	22/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001569	0000001	47.37	22/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001570	0000001	60.00	22/08/2017	0000000139912	024600	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001571	0000001	86.00	22/08/2017	0000000139912	024600	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001572	0000001	42.00	22/08/2017	0000000139912	024600	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001573	0000001	300.00	22/08/2017	000000020000X	024600	861464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001574	0000001	314.00	22/08/2017	000000020000X	024600	861465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001575	0000001	450.00	22/08/2017	000000020000X	024600	861466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001576	0000001	150.00	22/08/2017	000000020000X	024600	861467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001577	0000001	160.00	22/08/2017	000000020000X	024600	861468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001578	0000001	120.00	22/08/2017	000000020000X	024600	861469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001579	0000001	120.00	22/08/2017	000000020000X	024600	861470	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001483	0000001	1500.00	22/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001078	0000002	2000.00	22/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001639	0000001	5.00	23/08/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001643	0000001	937.00	24/08/2017	0000000200123	024600	852954	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001469	0000002	594.72	24/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000004	9.40	24/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001640	0000001	85.35	24/08/2017	0000000139912	024600	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001641	0000001	244.00	24/08/2017	0000000139912	024600	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001642	0000001	360.00	24/08/2017	0000000200123	024600	852953	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001441	0000001	1000.00	24/08/2017	0000000200123	024600	852955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	42.00	25/08/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001648	0000001	68.46	28/08/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001462	0000003	1680.00	29/08/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001352	0000001	3010.45	29/08/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001350	0000001	17105.11	29/08/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001360	0000001	1030.70	29/08/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001358	0000001	10687.95	29/08/2017	0000000111236	024600	000000	497.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001356	0000001	206.14	29/08/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001354	0000001	412.28	29/08/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001605	0000001	78386.74	29/08/2017	0000000111236	024600	000000	19162.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001607	0000001	13683.87	29/08/2017	0000000111236	024600	000000	4505.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001609	0000001	1874.00	29/08/2017	0000000111236	024600	000000	149.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001611	0000001	937.00	29/08/2017	0000000111236	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001615	0000001	4685.00	29/08/2017	0000000111236	024600	000000	374.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001613	0000001	49641.66	29/08/2017	0000000111236	024600	000000	11737.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001601	0000001	43865.91	30/08/2017	000000020000X	024600	000000	9781.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001603	0000001	14818.00	30/08/2017	000000020000X	024600	000000	1185.44	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001631	0000001	1800.00	30/08/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001633	0000001	2811.00	30/08/2017	000000020000X	024600	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001625	0000001	1874.00	30/08/2017	000000020000X	024600	000000	149.92	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001617	0000001	44666.00	30/08/2017	000000020000X	024600	000000	11981.23	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001619	0000001	7422.00	30/08/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001621	0000001	2889.51	30/08/2017	000000020000X	024600	000000	536.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001623	0000001	5885.00	30/08/2017	000000020000X	024600	000000	470.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001627	0000001	1115.03	30/08/2017	000000020000X	024600	000000	418.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001629	0000001	1437.00	30/08/2017	000000020000X	024600	000000	114.96	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001635	0000001	3674.00	30/08/2017	000000020000X	024600	000000	311.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000002	76.05	30/08/2017	0000000001595	000042	900676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	11859.00	30/08/2017	0000000001595	000042	000000	1003.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	500.00	30/08/2017	0006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	10030.00	30/08/2017	0006006240214	000042	000000	4268.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	3787.32	30/08/2017	0006006240214	000042	000000	1658.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	2700.00	30/08/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	2204.17	30/08/2017	0006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	10589.76	30/08/2017	0006006240214	000042	000000	3025.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	6173.88	30/08/2017	0006006240214	000042	000000	1093.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	2000.00	30/08/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	1000.00	30/08/2017	0006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	2291.64	30/08/2017	0000006240249	000042	000000	402.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	63524.58	30/08/2017	0000000001595	000042	000000	14616.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001591	0000001	17464.13	30/08/2017	000000020000X	024600	000000	4111.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001593	0000001	4611.00	30/08/2017	000000020000X	024600	000000	386.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001599	0000001	4685.00	30/08/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001586	0000001	11915.28	30/08/2017	000000020000X	024600	000000	2776.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001590	0000001	2812.29	30/08/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001588	0000001	8622.00	30/08/2017	000000020000X	024600	000000	707.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000005	9.40	30/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000006	9.40	30/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000002	278.46	30/08/2017	000000020000X	024600	861471	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001660	0000001	1812.99	30/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001580	0000001	12000.00	30/08/2017	000000020000X	024600	000000	6460.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001582	0000001	4396.23	30/08/2017	000000020000X	024600	000000	1080.43	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001584	0000001	7422.00	30/08/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001663	0000001	608.99	31/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001664	0000001	545.17	31/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001665	0000001	560.07	31/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001666	0000001	597.92	31/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001667	0000001	631.77	31/08/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001668	0000001	0.95	31/08/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001671	0000001	1400.00	31/08/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001672	0000001	1000.00	31/08/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001595	0000001	937.00	31/08/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001595	0000002	937.00	31/08/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001597	0000001	937.00	31/08/2017	0000000177024	024600	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001669	0000001	800.00	31/08/2017	0000000095532	024600	850119	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001670	0000001	1874.00	31/08/2017	0000000171387	024600	000000	168.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001670	0000002	1874.00	31/08/2017	0000000171387	024600	000000	168.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001670	0000003	1874.00	31/08/2017	0000000171387	024600	000000	168.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001670	0000004	1874.00	31/08/2017	0000000171387	024600	000000	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	375.00	04/09/2017	0000006240230	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001677	0000001	1280.00	06/09/2017	0000000200123	024600	852957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001678	0000001	1280.00	06/09/2017	000000018649X	024600	850001	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001676	0000001	2400.00	06/09/2017	0000000200123	024600	852956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001112	0000002	1319.72	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001336	0000001	3920.06	08/09/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001338	0000001	1014.42	08/09/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001340	0000001	1030.70	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001342	0000001	206.14	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001344	0000001	1030.70	08/09/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001362	0000001	9632.76	08/09/2017	000000020000X	024600	000000	652.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001364	0000001	1632.84	08/09/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001366	0000001	635.69	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001368	0000001	1294.70	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001370	0000001	412.28	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001372	0000001	245.31	08/09/2017	000000020000X	024600	000000	62.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001374	0000001	316.14	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001376	0000001	396.00	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001378	0000001	618.42	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001380	0000001	808.28	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001325	0000001	2640.00	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001327	0000001	897.83	08/09/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001329	0000001	1632.84	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001110	0000001	340.83	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001679	0000001	2285.14	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001680	0000001	10841.40	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001333	0000001	1896.84	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001331	0000001	2609.93	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000007	9.40	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	2608.98	08/09/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	14571.65	08/09/2017	0000000001595	000042	000000	310.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	504.16	08/09/2017	0000000001595	000042	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	220.00	08/09/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	440.00	08/09/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1407.12	08/09/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	2176.57	08/09/2017	0000000001595	000042	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	506.00	08/09/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	3016.20	08/09/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001348	0000001	3259.96	08/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001346	0000001	9534.82	08/09/2017	000000020000X	024600	000000	434.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	390.00	11/09/2017	0000000001595	000042	900678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	1200.00	11/09/2017	0000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	1920.00	11/09/2017	0000006240249	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000008	9.40	11/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001703	0000001	6000.00	12/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	6239.03	12/09/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	2956.36	12/09/2017	0000000001595	000042	900679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000001	3000.00	12/09/2017	000000020014X	024600	000000	171.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001638	0000001	1085.00	13/09/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	4421.00	13/09/2017	0000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	400.00	13/09/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001259	0000002	2000.00	13/09/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001422	0000001	857.70	13/09/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001315	0000002	2000.00	13/09/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001595	0000003	937.00	13/09/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001595	0000004	937.00	13/09/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001595	0000005	937.00	13/09/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001672	0000002	400.00	13/09/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001673	0000001	2500.00	13/09/2017	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001674	0000001	900.00	13/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001675	0000001	2018.00	13/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000005	9.40	13/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001260	0000001	858.50	13/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001054	0000001	600.00	13/09/2017	0000000177172	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001016	0000001	400.00	13/09/2017	0000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001017	0000001	300.00	13/09/2017	0000000177172	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000865	0000001	300.00	13/09/2017	0000000177172	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000707	0000001	500.00	13/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000445	0000001	500.00	13/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001685	0000001	4518.40	14/09/2017	000000020000X	024600	861474	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001684	0000001	3515.00	14/09/2017	000000020000X	024600	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	720.00	14/09/2017	0000000001595	000042	900680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	1088.00	14/09/2017	0000000001595	000042	900680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	6204.90	14/09/2017	0000000001595	000042	900680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	4292.00	14/09/2017	0000000001595	000042	900680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	1665.00	14/09/2017	0000000001595	000042	900680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	2604.80	14/09/2017	0000000001595	000042	900680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	96.20	14/09/2017	0000000001595	000042	900680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001689	0000001	2048.00	14/09/2017	000000020000X	024600	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	2899.20	15/09/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	2139.00	15/09/2017	0000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001651	0000001	600.06	15/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001652	0000001	500.12	15/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001655	0000001	900.00	15/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001706	0000001	800.00	15/09/2017	0000000177172	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001644	0000001	1770.37	15/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000715	0000001	1830.21	15/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001718	0000001	1480.80	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001719	0000001	3613.89	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001720	0000001	741.15	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001721	0000001	17.69	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001722	0000001	802.21	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001723	0000001	68.11	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001724	0000001	10.01	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001726	0000001	773.41	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001728	0000001	1698.06	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001462	0000004	676.00	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000010	128.00	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000011	1340.00	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001717	0000001	160.00	19/09/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000007	9.40	19/09/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	1570.00	19/09/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001725	0000001	9479.56	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001727	0000001	825.51	19/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001729	0000001	531.24	20/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001730	0000001	1550.00	20/09/2017	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001732	0000001	14.92	21/09/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001732	0000002	15.21	21/09/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001734	0000001	15.21	21/09/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001734	0000002	14.55	21/09/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001735	0000001	5.73	21/09/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001736	0000001	38.76	21/09/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001737	0000001	98.63	21/09/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	14999.90	21/09/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001733	0000001	17.98	21/09/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001733	0000002	17.61	21/09/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	600.00	25/09/2017	0000000001595	000042	900681	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000003	42.00	25/09/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	9.40	26/09/2017	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	4798.32	26/09/2017	0000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	907.20	26/09/2017	0000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000009	9.40	26/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001659	0000001	175.00	28/09/2017	0000000186481	024600	850010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001800	0000001	69.36	28/09/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001803	0000001	400.00	28/09/2017	0000000186481	024600	850003	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001804	0000001	250.00	28/09/2017	0000000186481	024600	850004	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001805	0000001	500.00	28/09/2017	0000000186481	024600	850005	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000006	9.40	28/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001317	0000001	140.00	28/09/2017	0000000186481	024600	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001738	0000001	4500.00	28/09/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001801	0000001	400.00	28/09/2017	0000000186481	024600	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001658	0000001	105.00	28/09/2017	0000000186481	024600	850010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001806	0000001	500.00	28/09/2017	0000000186481	024600	850006	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001802	0000001	500.00	28/09/2017	0000000186481	024600	850002	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001470	0000001	881.00	28/09/2017	0000000186481	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001808	0000001	600.00	28/09/2017	0000000186481	024600	850008	18.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001807	0000001	500.00	28/09/2017	0000000186481	024600	850007	15.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001798	0000001	3674.00	29/09/2017	000000020000X	024600	000000	311.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001788	0000001	1874.00	29/09/2017	000000020000X	024600	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001784	0000001	2889.51	29/09/2017	000000020000X	024600	000000	536.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001786	0000001	5022.96	29/09/2017	000000020000X	024600	000000	470.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001790	0000001	1115.03	29/09/2017	000000020000X	024600	000000	418.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001792	0000001	1237.00	29/09/2017	000000020000X	024600	000000	98.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001794	0000001	1800.00	29/09/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001796	0000001	2811.00	29/09/2017	000000020000X	024600	000000	224.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001780	0000001	45731.87	29/09/2017	000000020000X	024600	000000	12052.52	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001782	0000001	5666.85	29/09/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001778	0000001	937.00	29/09/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001778	0000002	1874.00	29/09/2017	0000000171387	024600	000000	168.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001778	0000003	937.00	29/09/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001778	0000004	937.00	29/09/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001778	0000005	1874.00	29/09/2017	0000000171387	024600	000000	168.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001770	0000001	1874.00	29/09/2017	0000000111236	024600	000000	149.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001772	0000001	937.00	29/09/2017	0000000111236	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001774	0000001	48227.38	29/09/2017	0000000111236	024600	000000	11726.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001776	0000001	4685.00	29/09/2017	0000000111236	024600	000000	374.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001762	0000001	43282.31	29/09/2017	000000020000X	024600	000000	9715.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001764	0000001	14818.00	29/09/2017	000000020000X	024600	000000	1185.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001766	0000001	77746.18	29/09/2017	0000000111236	024600	000000	19103.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001768	0000001	14349.15	29/09/2017	0000000111236	024600	000000	4548.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001752	0000001	17464.13	29/09/2017	000000020000X	024600	000000	4123.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	4611.00	29/09/2017	000000020000X	024600	000000	386.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	4685.00	29/09/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	10030.00	29/09/2017	0006006240214	000042	000000	4268.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	3634.01	29/09/2017	0006006240214	000042	000000	1632.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	2700.00	29/09/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	2137.09	29/09/2017	0006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	500.00	29/09/2017	0006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	9913.76	29/09/2017	0006006240214	000042	000000	2999.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	6607.77	29/09/2017	0006006240214	000042	000000	1123.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	2000.00	29/09/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	1000.00	29/09/2017	0006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	2291.64	29/09/2017	0000006240249	000042	000000	402.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	59625.55	29/09/2017	0000000001595	000042	000000	14279.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	11859.00	29/09/2017	0000000001595	000042	000000	1003.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001749	0000001	7759.96	29/09/2017	000000020000X	024600	000000	707.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001815	0000001	564.13	29/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001816	0000001	635.81	29/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001817	0000001	601.95	29/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001818	0000001	613.00	29/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001819	0000001	549.24	29/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001822	0000001	0.18	29/09/2017	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001823	0000001	2052.87	29/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001824	0000001	0.95	29/09/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001825	0000001	1680.00	29/09/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001747	0000001	11602.95	29/09/2017	000000020000X	024600	000000	2776.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001751	0000001	2812.29	29/09/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000010	9.40	29/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000011	9.40	29/09/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001741	0000001	12000.00	29/09/2017	000000020000X	024600	000000	6460.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001743	0000001	4130.73	29/09/2017	000000020000X	024600	000000	1140.57	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001745	0000001	5697.92	29/09/2017	000000020000X	024600	000000	611.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001248	0000002	4200.00	29/09/2017	000000020000X	024600	861475	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001831	0000001	2700.00	04/10/2017	000000020000X	024600	861476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000003	346.32	04/10/2017	000000020000X	024600	861479	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001832	0000001	1440.00	04/10/2017	000000020000X	024600	861477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001833	0000001	1440.00	04/10/2017	000000020000X	024600	861478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	1000.00	05/10/2017	0000000001595	000042	900682	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001838	0000001	480.00	05/10/2017	000000020000X	024600	861481	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001859	0000001	450.00	06/10/2017	0000000200123	024600	852961	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001701	0000001	2870.00	06/10/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001778	0000006	937.00	06/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001858	0000001	500.00	06/10/2017	0000000200123	024600	852960	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001860	0000001	500.00	06/10/2017	0000000200123	024600	852962	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001682	0000001	6739.49	06/10/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001683	0000001	1000.00	06/10/2017	0000000200123	024600	852958	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001472	0000001	280.00	06/10/2017	0000000200123	024600	852959	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001861	0000001	500.00	06/10/2017	0000000200123	024600	852963	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001862	0000001	780.00	06/10/2017	0000000200042	024600	820249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001835	0000001	400.00	09/10/2017	0000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001836	0000001	400.00	09/10/2017	0000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001834	0000001	600.00	09/10/2017	0000000177172	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000008	9.40	09/10/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000009	9.40	09/10/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000010	9.40	10/10/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001760	0000001	937.00	10/10/2017	0000000177024	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001869	0000001	1000.00	10/10/2017	0000000177024	024600	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	2608.98	10/10/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	14093.69	10/10/2017	0000000001595	000042	000000	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	504.16	10/10/2017	0000000001595	000042	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	220.00	10/10/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	440.00	10/10/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	1407.12	10/10/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	2181.03	10/10/2017	0000000001595	000042	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	506.00	10/10/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	3039.81	10/10/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001865	0000001	2205.54	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001866	0000001	4.15	10/10/2017	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001867	0000001	10844.66	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001872	0000001	9056.00	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001589	0000001	1896.84	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001600	0000001	1030.70	10/10/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001618	0000001	9856.33	10/10/2017	000000020000X	024600	000000	683.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001620	0000001	1632.84	10/10/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001622	0000001	635.69	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001624	0000001	1294.70	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001626	0000001	412.28	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001628	0000001	245.31	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001630	0000001	316.14	10/10/2017	000000020000X	024600	000000	62.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001632	0000001	396.00	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001634	0000001	618.42	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001636	0000001	808.28	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001592	0000001	3858.46	10/10/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001594	0000001	1014.42	10/10/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000001	1030.70	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001598	0000001	135.34	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001587	0000001	2552.65	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001581	0000001	2640.00	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001583	0000001	898.46	10/10/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001585	0000001	1632.84	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001604	0000001	3259.96	10/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001602	0000001	9547.01	10/10/2017	000000020000X	024600	000000	434.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001608	0000001	3010.45	10/10/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001606	0000001	17105.11	10/10/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001616	0000001	1030.70	10/10/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001612	0000001	206.14	10/10/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001610	0000001	412.28	10/10/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001868	0000001	12971.00	10/10/2017	0000000165719	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001614	0000001	10790.82	10/10/2017	0000000111236	024600	000000	590.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001870	0000001	300.00	10/10/2017	000000020000X	024600	861482	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001871	0000001	900.00	10/10/2017	000000020000X	024600	861483	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001690	0000001	2573.00	11/10/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001691	0000001	2816.00	11/10/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001893	0000001	34.58	11/10/2017	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001316	0000001	752.00	11/10/2017	0000000139912	024600	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	2029.45	11/10/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	1510.00	11/10/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	7124.00	11/10/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	643.00	11/10/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	3666.50	11/10/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	3511.85	11/10/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	3194.40	11/10/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	570.00	11/10/2017	0006006240214	000042	000000	17.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	400.00	11/10/2017	0006006240214	000042	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	600.00	11/10/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001873	0000001	250.00	11/10/2017	0000000200123	024600	852964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001874	0000001	250.00	11/10/2017	0000000200123	024600	852965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001875	0000001	250.00	11/10/2017	0000000200123	024600	852966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001876	0000001	250.00	11/10/2017	0000000200123	024600	852968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001877	0000001	250.00	11/10/2017	0000000200123	024600	852969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001878	0000001	250.00	11/10/2017	0000000200123	024600	852970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001879	0000001	250.00	11/10/2017	0000000200123	024600	852971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001880	0000001	250.00	11/10/2017	0000000200123	024600	852972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001881	0000001	250.00	11/10/2017	0000000200123	024600	852973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001882	0000001	250.00	11/10/2017	0000000200123	024600	852974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001883	0000001	250.00	11/10/2017	0000000200123	024600	852975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001884	0000001	250.00	11/10/2017	000000018649X	024600	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001885	0000001	250.00	11/10/2017	0000000186481	024600	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001886	0000001	250.00	11/10/2017	000000018649X	024600	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001887	0000001	250.00	11/10/2017	000000018649X	024600	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001888	0000001	250.00	11/10/2017	0000000186481	024600	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001889	0000001	250.00	11/10/2017	0000000186481	024600	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001890	0000001	250.00	11/10/2017	0000002831457	024600	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001891	0000001	250.00	11/10/2017	0000000113832	024600	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001892	0000001	250.00	11/10/2017	0000002831457	024600	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001900	0000001	2500.00	13/10/2017	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001901	0000001	1400.00	13/10/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001902	0000001	1400.00	13/10/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	937.00	13/10/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000002	937.00	13/10/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000003	937.00	13/10/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000004	937.00	13/10/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000005	937.00	13/10/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001708	0000001	600.00	13/10/2017	0000000177172	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001687	0000001	3078.40	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001688	0000001	77.70	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000011	9.40	13/10/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	1600.00	13/10/2017	0000000001595	000042	900683	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001899	0000001	1552.00	13/10/2017	000000020000X	024600	861485	46.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001686	0000001	162.80	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000012	9.40	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000013	9.40	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001692	0000001	1395.00	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001693	0000001	85.10	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001694	0000001	70.30	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001695	0000001	77.70	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001697	0000001	2166.40	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001698	0000001	3251.20	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001699	0000001	2304.00	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001696	0000001	2238.20	13/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001898	0000001	3000.00	13/10/2017	0000000095532	024600	850121	90.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001904	0000001	3.58	16/10/2017	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001907	0000001	1665.66	17/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001909	0000001	614.14	17/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001911	0000001	1480.80	17/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001912	0000001	385.83	17/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001913	0000001	324.22	17/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	1700.00	17/10/2017	0000000001595	000042	900684	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	1700.00	17/10/2017	0000000001595	000042	900685	51.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001908	0000001	11307.73	17/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001910	0000001	825.48	17/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001914	0000001	6374.65	17/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001918	0000001	660.00	18/10/2017	000000020000X	024600	861486	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001919	0000001	690.00	18/10/2017	000000020000X	024600	861487	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001920	0000001	727.00	18/10/2017	000000020000X	024600	861488	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001921	0000001	727.79	18/10/2017	000000020000X	024600	861489	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001922	0000001	411.49	18/10/2017	000000020000X	024600	861490	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001923	0000001	628.00	18/10/2017	000000020000X	024600	861491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	10000.00	18/10/2017	0000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001924	0000001	633.44	18/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	600.00	19/10/2017	0006006240214	000042	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	7719.90	19/10/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	1599.00	19/10/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001315	0000003	2500.00	20/10/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001259	0000003	2500.00	20/10/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000012	9.40	20/10/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001809	0000001	800.00	20/10/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001917	0000001	120.00	20/10/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001928	0000001	500.00	20/10/2017	0000000177172	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001929	0000001	677.94	20/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001930	0000001	0.04	20/10/2017	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001825	0000002	432.00	20/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001462	0000005	960.00	20/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001915	0000001	2000.00	20/10/2017	0000000176400	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001638	0000002	1000.00	20/10/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001935	0000001	70.24	23/10/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001933	0000001	180.00	23/10/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001927	0000001	2000.00	23/10/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000013	9.40	23/10/2017	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000014	9.40	23/10/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	2550.00	23/10/2017	0000006240230	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001936	0000001	837.50	24/10/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001937	0000001	773.94	24/10/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001938	0000001	1000.00	24/10/2017	0000000200123	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001939	0000001	0.46	24/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001896	0000001	699.70	24/10/2017	0000000200123	024600	852976	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001412	0000001	2000.00	24/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001476	0000001	902.90	24/10/2017	0000000200123	024600	852976	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001894	0000001	2475.50	24/10/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001895	0000001	3241.75	24/10/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001429	0000001	15.50	24/10/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001897	0000001	556.40	24/10/2017	0000000200123	024600	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001477	0000001	605.00	24/10/2017	0000000200123	024600	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001786	0000002	862.04	25/10/2017	0000000200123	024600	852978	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001782	0000002	893.11	25/10/2017	0000000200123	024600	852977	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001828	0000001	373.00	25/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001940	0000001	435.55	25/10/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001827	0000001	140.00	25/10/2017	0000000200123	024600	852979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001942	0000001	1221.72	25/10/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000004	42.00	25/10/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001941	0000001	1100.00	26/10/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001941	0000002	825.00	26/10/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000015	9.40	26/10/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000016	9.40	26/10/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	10030.00	27/10/2017	0006006240214	000042	000000	2330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	3680.00	27/10/2017	0006006240214	000042	000000	1632.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	2700.00	27/10/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	2175.42	27/10/2017	0006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	500.00	27/10/2017	0006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	10927.76	27/10/2017	0006006240214	000042	000000	3081.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	5303.09	27/10/2017	0006006240214	000042	000000	990.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	2000.00	27/10/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	2000.00	27/10/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002008	0000001	410.63	27/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002009	0000001	6000.00	27/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000014	9.40	27/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002010	0000001	1707.20	27/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001971	0000001	78225.07	27/10/2017	0000000111236	024600	000000	19286.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001973	0000001	13183.87	27/10/2017	0000000111236	024600	000000	4426.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001975	0000001	937.00	27/10/2017	0000000111236	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001977	0000001	1874.00	27/10/2017	0000000111236	024600	000000	149.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001979	0000001	46842.85	27/10/2017	0000000111236	024600	000000	11420.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001981	0000001	4685.00	27/10/2017	0000000111236	024600	000000	374.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000001	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000002	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000003	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000004	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000005	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000006	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000007	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000008	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000009	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000010	937.00	30/10/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000011	737.00	30/10/2017	0000000171387	024600	000000	54.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000012	200.00	30/10/2017	0000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001967	0000001	42166.49	30/10/2017	000000020000X	024600	000000	9539.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001969	0000001	12944.00	30/10/2017	000000020000X	024600	000000	1035.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001995	0000001	3227.36	30/10/2017	000000020000X	024600	000000	889.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001997	0000001	1237.00	30/10/2017	000000020000X	024600	000000	98.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001989	0000001	2889.51	30/10/2017	000000020000X	024600	000000	536.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001991	0000001	5885.00	30/10/2017	000000020000X	024600	000000	470.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001993	0000001	1874.00	30/10/2017	000000020000X	024600	000000	149.92	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001782	0000003	862.04	30/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001985	0000001	46489.87	30/10/2017	000000020000X	024600	000000	11730.52	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001987	0000001	5548.00	30/10/2017	000000020000X	024600	000000	461.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001078	0000003	2000.00	30/10/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002003	0000001	3674.00	30/10/2017	000000020000X	024600	000000	311.92	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001999	0000001	1800.00	30/10/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002001	0000001	2811.00	30/10/2017	000000020000X	024600	000000	224.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000015	9.40	30/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000016	9.40	30/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000004	353.34	30/10/2017	000000020000X	024600	861492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002014	0000001	2224.12	30/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002015	0000001	330.45	30/10/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002016	0000001	3179.72	30/10/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002017	0000001	0.04	30/10/2017	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001956	0000001	2812.29	30/10/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001749	0000002	862.04	30/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001952	0000001	12116.90	30/10/2017	000000020000X	024600	000000	2742.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001954	0000001	7685.00	30/10/2017	000000020000X	024600	000000	632.80	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001946	0000001	12000.00	30/10/2017	000000020000X	024600	000000	6460.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001948	0000001	3818.40	30/10/2017	000000020000X	024600	000000	1140.57	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001950	0000001	5548.00	30/10/2017	000000020000X	024600	000000	461.84	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001745	0000002	1724.08	30/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	60884.44	30/10/2017	0000000001595	000042	900686	14288.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	11859.00	30/10/2017	0000000001595	000042	900686	1003.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002012	0000001	120.00	30/10/2017	0000000200085	024600	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002013	0000001	100.00	30/10/2017	0000000200085	024600	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001957	0000001	18086.56	30/10/2017	000000020000X	024600	000000	4125.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001959	0000001	4611.00	30/10/2017	000000020000X	024600	000000	386.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001961	0000001	4685.00	30/10/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	2639.78	31/10/2017	0000006240249	000042	000000	403.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	1600.00	31/10/2017	0000000001595	000042	900687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	500.00	31/10/2017	0000000001595	000042	900688	15.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002021	0000001	2400.00	31/10/2017	0000000200123	024600	852980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001248	0000003	200.00	31/10/2017	0000000200123	024600	852985	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001711	0000001	5000.00	31/10/2017	0000000200123	024600	852985	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000001	68.79	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000002	605.18	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000003	552.49	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000004	748.56	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000005	10.10	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000006	639.05	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000007	17.86	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000008	810.23	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000009	567.37	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000010	616.20	31/10/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002022	0000001	1280.00	31/10/2017	0000000200123	024600	852981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002023	0000001	1280.00	31/10/2017	0000000200123	024600	852982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002025	0000001	430.00	31/10/2017	0000000200123	024600	852984	12.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002027	0000001	4921.82	31/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002028	0000001	3500.00	31/10/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002029	0000001	5.96	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002029	0000002	5.41	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002030	0000001	16.13	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002031	0000001	20.28	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002031	0000002	18.66	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002032	0000001	71.54	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002032	0000002	36.84	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002032	0000003	37.79	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002033	0000001	36.84	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002033	0000002	39.34	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002034	0000001	97.82	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002034	0000002	36.84	31/10/2017	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002035	0000001	0.95	31/10/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002024	0000001	800.00	31/10/2017	0000000200123	024600	852983	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000013	937.00	31/10/2017	0000000171387	024600	000000	94.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001426	0000001	4.45	01/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001963	0000001	937.00	01/11/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001963	0000002	937.00	01/11/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001963	0000003	937.00	01/11/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001963	0000004	937.00	01/11/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001963	0000005	937.00	01/11/2017	0000000177172	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001965	0000001	937.00	01/11/2017	0000000177024	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002038	0000001	1400.00	01/11/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002039	0000001	1400.00	01/11/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002040	0000001	2000.00	01/11/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002041	0000001	500.00	01/11/2017	0000000177024	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000017	4.45	01/11/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000018	9.40	01/11/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000019	9.40	07/11/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000020	9.40	07/11/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002046	0000001	180.00	07/11/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002047	0000001	480.00	07/11/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	200.00	08/11/2017	0006006240214	000042	000000	6.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002050	0000001	3000.00	08/11/2017	0000000200123	024600	852986	90.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002060	0000001	4000.00	10/11/2017	000000020000X	024600	861497	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001763	0000001	9365.40	10/11/2017	000000020000X	024600	000000	466.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001769	0000001	3010.45	10/11/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001767	0000001	17143.99	10/11/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001765	0000001	3259.96	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001777	0000001	1030.70	10/11/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000001	10403.89	10/11/2017	0000000111236	024600	000000	590.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001773	0000001	206.14	10/11/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001771	0000001	412.28	10/11/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	506.00	10/11/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	3016.20	10/11/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	2608.98	10/11/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	13798.56	10/11/2017	0000000001595	000042	000000	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	504.16	10/11/2017	0000000001595	000042	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	220.00	10/11/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	440.00	10/11/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	1420.20	10/11/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	2181.03	10/11/2017	0000000001595	000042	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002059	0000001	1700.00	10/11/2017	000000020000X	024600	861495	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002061	0000001	2100.00	10/11/2017	000000020000X	024600	861496	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002070	0000001	3364.37	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002071	0000001	10847.92	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001748	0000001	2552.65	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001742	0000001	2640.00	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001744	0000001	840.05	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001746	0000001	1632.84	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001753	0000001	3858.46	10/11/2017	000000020000X	024600	000000	310.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000001	1014.42	10/11/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001757	0000001	1030.70	10/11/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001759	0000001	1030.70	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001761	0000001	206.14	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001781	0000001	9786.16	10/11/2017	000000020000X	024600	000000	652.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001783	0000001	1632.84	10/11/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001785	0000001	635.69	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001787	0000001	1294.70	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001789	0000001	412.28	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001791	0000001	245.31	10/11/2017	000000020000X	024600	000000	62.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001793	0000001	272.14	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001795	0000001	396.00	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001797	0000001	618.42	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001799	0000001	808.28	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001750	0000001	1896.84	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001110	0000002	2103.10	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001108	0000001	1632.84	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001104	0000001	2640.00	10/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002073	0000001	1552.00	13/11/2017	000000020000X	024600	000000	46.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002074	0000001	5000.00	13/11/2017	000000020000X	024600	861506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002075	0000001	6000.00	13/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002076	0000001	30399.31	13/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000017	9.40	13/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001467	0000001	2600.00	13/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002086	0000001	250.00	13/11/2017	0000000113832	024600	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002087	0000001	250.00	13/11/2017	000000020000X	024600	861502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002088	0000001	250.00	13/11/2017	000000020000X	024600	861500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002089	0000001	250.00	13/11/2017	0000000200123	024600	852990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002090	0000001	250.00	13/11/2017	0000000139912	024600	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002091	0000001	250.00	13/11/2017	0000000200042	024600	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002092	0000001	250.00	13/11/2017	000000020000X	024600	861498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002093	0000001	250.00	13/11/2017	000000020000X	024600	861499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002094	0000001	250.00	13/11/2017	000000020000X	024600	861501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002095	0000001	250.00	13/11/2017	000000020000X	024600	861503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002096	0000001	250.00	13/11/2017	0000000139912	024600	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002097	0000001	250.00	13/11/2017	0000000139912	024600	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002098	0000001	250.00	13/11/2017	0000000139912	024600	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002099	0000001	250.00	13/11/2017	0000000200123	024600	852987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002100	0000001	250.00	13/11/2017	0000000200123	024600	852988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002101	0000001	250.00	13/11/2017	0000000200123	024600	852989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002102	0000001	250.00	13/11/2017	0000000200123	024600	852991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002103	0000001	250.00	13/11/2017	0000000200123	024600	852992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002104	0000001	250.00	13/11/2017	0000000200123	024600	852993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002105	0000001	250.00	13/11/2017	0000000200123	024600	852994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002106	0000001	250.00	13/11/2017	0000000200042	024600	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002107	0000001	250.00	13/11/2017	0000000200042	024600	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002108	0000001	250.00	13/11/2017	0000000200042	024600	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002109	0000001	250.00	13/11/2017	0000000200042	024600	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002110	0000001	250.00	13/11/2017	0000000200042	024600	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	1750.00	13/11/2017	0000000001595	000042	900690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	1600.00	13/11/2017	0000000001595	000042	900691	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002072	0000001	2000.00	13/11/2017	0000000111236	024600	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002055	0000001	8839.45	14/11/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001861	0000002	500.00	14/11/2017	000000020000X	024600	861520	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002115	0000001	1312.53	14/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002125	0000001	770.00	14/11/2017	000000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000537	0000001	1400.00	14/11/2017	000000020000X	024600	861518	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001806	0000002	500.00	14/11/2017	000000020000X	024600	861513	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001846	0000001	2745.47	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001847	0000001	2917.80	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001848	0000001	1544.55	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001849	0000001	115.32	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001850	0000001	82.58	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001851	0000001	84.55	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001860	0000002	500.00	14/11/2017	000000020000X	024600	861519	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001802	0000002	500.00	14/11/2017	000000020000X	024600	861517	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001852	0000001	2412.40	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001859	0000002	450.00	14/11/2017	000000020000X	024600	861521	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001700	0000001	470.40	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002126	0000001	350.00	14/11/2017	000000020000X	024600	861508	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001087	0000002	5000.00	14/11/2017	0000000200123	024600	852995	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001853	0000001	1743.73	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001854	0000001	2756.69	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001855	0000001	1937.58	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001856	0000001	409.60	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001857	0000001	758.28	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002127	0000001	937.00	14/11/2017	000000020000X	024600	861509	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	5186.65	14/11/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	2426.40	14/11/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	600.00	14/11/2017	0006006240214	000042	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	598.13	14/11/2017	0000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	598.13	14/11/2017	0000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	598.13	14/11/2017	0000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	598.13	14/11/2017	0000006240249	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001427	0000001	15.50	14/11/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002130	0000001	47.16	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002130	0000002	40.69	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002131	0000001	36.24	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002131	0000002	10.56	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002132	0000001	16.46	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002132	0000002	15.89	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002132	0000003	18.82	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001844	0000001	1991.63	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001845	0000001	55.50	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001801	0000002	400.00	14/11/2017	000000020000X	024600	861512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001393	0000001	3500.00	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001656	0000001	2000.00	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000018	9.40	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002112	0000001	1480.80	14/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002113	0000001	385.83	14/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002114	0000001	324.22	14/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002116	0000001	2000.00	14/11/2017	000000020000X	024600	861507	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002128	0000001	300.00	14/11/2017	000000020000X	024600	861511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002129	0000001	500.00	14/11/2017	000000020000X	024600	861522	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001843	0000001	148.00	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001938	0000002	1000.00	14/11/2017	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002074	0000002	300.00	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001803	0000002	400.00	14/11/2017	000000020000X	024600	861516	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001805	0000002	500.00	14/11/2017	000000020000X	024600	861514	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001804	0000002	250.00	14/11/2017	000000020000X	024600	861515	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001662	0000001	2000.00	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001199	0000002	3000.00	14/11/2017	000000020000X	024600	861510	129.64	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001842	0000001	1887.24	14/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001244	0000001	654.00	16/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001710	0000001	937.00	16/11/2017	000000020000X	024600	861531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001731	0000001	650.00	16/11/2017	000000020000X	024600	861532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001469	0000003	396.48	16/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002140	0000001	250.00	16/11/2017	000000020000X	024600	861523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002141	0000001	100.00	16/11/2017	000000020000X	024600	861524	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001315	0000004	1220.00	16/11/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	2000.00	16/11/2017	0000000001595	000042	900695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	1700.00	16/11/2017	0000000001595	000042	900695	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	1700.00	16/11/2017	0000000001595	000042	900696	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	1500.00	16/11/2017	0006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	400.00	16/11/2017	0000000001595	000042	900693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	250.00	16/11/2017	0000000001595	000042	900694	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001637	0000001	1280.00	16/11/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002142	0000001	628.00	16/11/2017	000000020000X	024600	861525	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002143	0000001	411.49	16/11/2017	000000020000X	024600	861526	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002144	0000001	727.79	16/11/2017	000000020000X	024600	861527	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002145	0000001	727.00	16/11/2017	000000020000X	024600	861528	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002146	0000001	690.00	16/11/2017	000000020000X	024600	861529	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002147	0000001	660.00	16/11/2017	000000020000X	024600	861530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002119	0000001	2720.00	17/11/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001863	0000001	1055.00	17/11/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002081	0000001	2945.00	17/11/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001464	0000001	214.55	17/11/2017	000000020000X	024600	861536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001903	0000001	1000.00	17/11/2017	000000020000X	024600	861533	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001713	0000001	2000.00	17/11/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002149	0000001	700.00	17/11/2017	000000020000X	024600	861534	21.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002148	0000001	800.00	17/11/2017	0000000095532	024600	850122	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001241	0000001	271.80	17/11/2017	000000020000X	024600	861536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001259	0000004	2717.00	17/11/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001463	0000001	412.60	17/11/2017	000000020000X	024600	861536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002150	0000001	375.00	17/11/2017	000000020000X	024600	861535	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001242	0000001	344.45	17/11/2017	000000020000X	024600	861536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002152	0000001	646.40	20/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002151	0000001	1800.00	20/11/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002155	0000001	1000.04	20/11/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002153	0000001	3000.00	20/11/2017	000000020014X	024600	000000	171.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002163	0000001	888.26	21/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002161	0000001	12762.67	21/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002166	0000001	5268.19	21/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002156	0000001	800.00	21/11/2017	0000000177075	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002157	0000001	400.00	21/11/2017	0000000177075	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002159	0000001	898.90	21/11/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002160	0000001	250.00	21/11/2017	0000000177075	024600	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002158	0000001	1000.00	21/11/2017	0000000177075	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002162	0000001	1869.26	21/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002164	0000001	699.21	21/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002168	0000001	700.00	22/11/2017	0000000200123	024600	852997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	2960.00	22/11/2017	0000006240230	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	285.00	22/11/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	200.00	22/11/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	1856.00	22/11/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000002	400.00	22/11/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000002	570.00	22/11/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002167	0000001	1200.00	22/11/2017	0000000200123	024600	852996	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001233	0000001	1000.00	22/11/2017	0000000200123	024600	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002171	0000001	750.00	24/11/2017	000000020000X	024600	861537	22.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002165	0000001	7000.00	24/11/2017	0000000200042	024600	850256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002174	0000001	600.00	24/11/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002175	0000001	600.00	24/11/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000014	937.00	24/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001442	0000001	600.00	24/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002172	0000001	75.54	24/11/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002241	0000001	1098.30	27/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000005	42.00	27/11/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002176	0000001	344.00	27/11/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002177	0000001	574.00	27/11/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002173	0000001	1060.00	27/11/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002242	0000001	1164.00	28/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	660.00	28/11/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	7800.00	29/11/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	10180.00	30/11/2017	0006006240214	000042	000000	2371.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	3680.00	30/11/2017	0006006240214	000042	000000	1632.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	2700.00	30/11/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	2271.26	30/11/2017	0006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	500.00	30/11/2017	0006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	10927.76	30/11/2017	0006006240214	000042	000000	3081.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	5276.74	30/11/2017	0006006240214	000042	000000	990.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	2000.00	30/11/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	2000.00	30/11/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	2301.78	30/11/2017	0000006240249	000042	000000	403.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	58942.57	30/11/2017	0000000001595	000042	000000	14311.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	9985.00	30/11/2017	0000000001595	000042	000000	853.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002195	0000001	17567.46	30/11/2017	000000020000X	024600	000000	4125.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002197	0000001	2886.92	30/11/2017	000000020000X	024600	000000	386.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002199	0000001	4685.00	30/11/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002253	0000001	1665.13	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002254	0000001	17.98	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002255	0000001	642.28	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002256	0000001	753.30	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002257	0000001	69.22	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002258	0000001	10.16	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002259	0000001	619.40	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002260	0000001	555.74	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002261	0000001	608.41	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002262	0000001	570.61	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002263	0000001	815.36	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002264	0000001	0.95	30/11/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002190	0000001	10436.55	30/11/2017	000000020000X	024600	000000	2385.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002192	0000001	3374.80	30/11/2017	000000020000X	024600	000000	632.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002194	0000001	2812.29	30/11/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000019	9.40	30/11/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000020	9.40	30/11/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002184	0000001	12000.00	30/11/2017	000000020000X	024600	000000	6460.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002186	0000001	3818.40	30/11/2017	000000020000X	024600	000000	1140.57	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002188	0000001	4685.96	30/11/2017	000000020000X	024600	000000	461.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002229	0000001	937.00	30/11/2017	000000020000X	024600	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002225	0000001	2889.51	30/11/2017	000000020000X	024600	000000	536.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002227	0000001	1182.92	30/11/2017	000000020000X	024600	000000	320.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002221	0000001	42673.20	30/11/2017	000000020000X	024600	000000	11730.52	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002223	0000001	3748.96	30/11/2017	000000020000X	024600	000000	386.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002203	0000001	41977.84	30/11/2017	000000020000X	024600	000000	9486.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002205	0000001	2759.60	30/11/2017	000000020000X	024600	000000	1035.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002207	0000001	76237.36	30/11/2017	0000000111236	024600	000000	19120.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002209	0000001	13183.87	30/11/2017	0000000111236	024600	000000	4426.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002211	0000001	1874.00	30/11/2017	0000000111236	024600	000000	149.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002213	0000001	937.00	30/11/2017	0000000111236	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002215	0000001	47355.18	30/11/2017	0000000111236	024600	000000	11686.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002217	0000001	4685.00	30/11/2017	0000000111236	024600	000000	374.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000001	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000002	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000003	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000004	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000005	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000006	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000007	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000008	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000009	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000010	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000011	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000012	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000013	937.00	30/11/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002219	0000014	1874.00	30/11/2017	0000000171387	024600	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002235	0000001	1800.00	30/11/2017	000000020000X	024600	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002237	0000001	1086.92	30/11/2017	000000020000X	024600	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002231	0000001	2915.03	30/11/2017	000000020000X	024600	000000	885.85	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002239	0000001	2737.00	30/11/2017	000000020000X	024600	000000	236.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000021	4.45	01/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000021	4.45	01/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002281	0000001	123.68	05/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002249	0000001	3150.00	07/12/2017	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	4200.00	07/12/2017	0000006240230	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002334	0000001	3329.32	07/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002336	0000001	3013.51	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002337	0000001	10850.82	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002339	0000001	1440.00	08/12/2017	000000020000X	024600	861539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002340	0000001	1440.00	08/12/2017	000000020000X	024600	861540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002390	0000001	5735.81	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002192	0000002	4310.20	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002293	0000001	9918.73	08/12/2017	000000020000X	024600	000000	793.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002295	0000001	6694.56	08/12/2017	000000020000X	024600	000000	553.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002297	0000001	2811.83	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001955	0000001	1690.70	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001953	0000001	2459.58	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000022	9.40	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000023	9.40	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000005	314.73	08/12/2017	000000020000X	024600	861541	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001598	0000002	70.80	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001947	0000001	2640.00	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001949	0000001	840.05	08/12/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001951	0000001	1220.56	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001958	0000001	3864.84	08/12/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001960	0000001	1014.42	08/12/2017	000000020000X	024600	000000	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001962	0000001	1030.70	08/12/2017	000000020000X	024600	000000	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001964	0000001	1030.70	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001966	0000001	206.14	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001986	0000001	9403.22	08/12/2017	000000020000X	024600	000000	341.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001988	0000001	1220.56	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001990	0000001	635.69	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001992	0000001	1294.70	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001994	0000001	412.28	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001996	0000001	641.31	08/12/2017	000000020000X	024600	000000	62.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001998	0000001	272.14	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002000	0000001	396.00	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002002	0000001	618.42	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002004	0000001	808.28	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002188	0000002	862.04	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002289	0000001	3339.42	08/12/2017	000000020000X	024600	000000	267.14	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002291	0000001	5572.65	08/12/2017	000000020000X	024600	000000	445.80	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002338	0000001	2700.00	08/12/2017	000000020000X	024600	861538	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001110	0000003	166.00	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	3016.20	08/12/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	506.00	08/12/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	2404.11	08/12/2017	0000000001595	000042	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	1190.20	08/12/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	440.00	08/12/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	440.00	08/12/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	506.39	08/12/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	13777.88	08/12/2017	0000000001595	000042	000000	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	2608.08	08/12/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002197	0000002	1724.08	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002298	0000001	13431.69	08/12/2017	000000020000X	024600	000000	1074.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002300	0000001	4454.82	08/12/2017	000000020000X	024600	000000	374.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002302	0000001	4684.99	08/12/2017	000000020000X	024600	000000	374.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002341	0000001	300.00	08/12/2017	000000020000X	024600	861543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002342	0000001	120.00	08/12/2017	000000020000X	024600	861544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002343	0000001	82.00	08/12/2017	000000020000X	024600	861545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002344	0000001	450.00	08/12/2017	000000020000X	024600	861546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002345	0000001	174.40	08/12/2017	000000020000X	024600	861547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002346	0000001	60.00	08/12/2017	000000020000X	024600	861548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002347	0000001	85.35	08/12/2017	000000020000X	024600	861549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002348	0000001	198.36	08/12/2017	000000020000X	024600	861550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002357	0000001	250.00	08/12/2017	000000020000X	024600	861558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002358	0000001	250.00	08/12/2017	000000020000X	024600	861559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002359	0000001	250.00	08/12/2017	000000020000X	024600	861550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002360	0000001	250.00	08/12/2017	000000020000X	024600	861561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002361	0000001	250.00	08/12/2017	000000020000X	024600	861562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002362	0000001	250.00	08/12/2017	000000020000X	024600	861563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002363	0000001	250.00	08/12/2017	000000020000X	024600	861564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002364	0000001	250.00	08/12/2017	000000020000X	024600	861565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002365	0000001	250.00	08/12/2017	000000020000X	024600	861566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002366	0000001	250.00	08/12/2017	000000020000X	024600	861567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002367	0000001	250.00	08/12/2017	000000020000X	024600	861568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002368	0000001	250.00	08/12/2017	000000020000X	024600	861569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002369	0000001	250.00	08/12/2017	000000020000X	024600	861570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002370	0000001	250.00	08/12/2017	000000020000X	024600	861571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002371	0000001	250.00	08/12/2017	000000020000X	024600	861572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002372	0000001	250.00	08/12/2017	000000020000X	024600	861573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002373	0000001	250.00	08/12/2017	000000020000X	024600	861574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002374	0000001	250.00	08/12/2017	000000020000X	024600	861575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002375	0000001	250.00	08/12/2017	000000020000X	024600	861576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002376	0000001	250.00	08/12/2017	000000020000X	024600	861577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002377	0000001	250.00	08/12/2017	000000020000X	024600	861578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002378	0000001	250.00	08/12/2017	000000020000X	024600	861579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002379	0000001	250.00	08/12/2017	000000020000X	024600	861580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002380	0000001	250.00	08/12/2017	000000020000X	024600	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002381	0000001	250.00	08/12/2017	000000020000X	024600	861582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002611	0000001	150.00	08/12/2017	000000020000X	024600	861557	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002205	0000002	10184.40	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001970	0000001	2847.68	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001968	0000001	9139.20	08/12/2017	000000020000X	024600	000000	434.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002349	0000001	628.00	08/12/2017	000000020000X	024600	861560	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002350	0000001	411.49	08/12/2017	000000020000X	024600	861552	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002351	0000001	727.79	08/12/2017	000000020000X	024600	861553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002352	0000001	727.00	08/12/2017	000000020000X	024600	861554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002353	0000001	690.00	08/12/2017	000000020000X	024600	861555	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002354	0000001	660.00	08/12/2017	000000020000X	024600	861556	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002355	0000001	420.00	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002356	0000001	475.00	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002382	0000001	17082.39	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002383	0000001	2900.45	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002384	0000001	206.14	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002385	0000001	412.28	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002386	0000001	10099.29	08/12/2017	000000020000X	024600	000000	621.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002387	0000001	1030.70	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002388	0000001	1619.12	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002389	0000001	2679.82	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002322	0000001	1561.66	08/12/2017	000000020000X	024600	000000	124.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002227	0000002	2828.08	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002318	0000001	2085.09	08/12/2017	000000020000X	024600	000000	166.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002320	0000001	3826.07	08/12/2017	000000020000X	024600	000000	306.07	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002223	0000002	862.04	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002314	0000001	33954.21	08/12/2017	000000020000X	024600	000000	2716.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002316	0000001	5313.73	08/12/2017	000000020000X	024600	000000	443.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002304	0000001	36344.14	08/12/2017	000000020000X	024600	000000	2925.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002306	0000001	9872.46	08/12/2017	000000020000X	024600	000000	789.77	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002332	0000001	2743.16	08/12/2017	000000020000X	024600	000000	219.45	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000493	0000003	0.02	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002233	0000001	1237.00	08/12/2017	000000020000X	024600	000000	98.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002324	0000001	2913.39	08/12/2017	000000020000X	024600	000000	251.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002326	0000001	702.75	08/12/2017	000000020000X	024600	000000	56.22	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002237	0000002	1724.08	08/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002328	0000001	1795.90	08/12/2017	000000020000X	024600	000000	143.66	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002330	0000001	1650.00	08/12/2017	000000020000X	024600	000000	132.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002308	0000001	74786.11	11/12/2017	0000000111236	024600	000000	6859.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002310	0000001	13236.43	11/12/2017	0000000111236	024600	000000	1185.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000001	42518.80	11/12/2017	0000000111236	024600	000000	3401.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002392	0000001	150.00	11/12/2017	000000020000X	024600	861584	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002393	0000001	150.00	11/12/2017	000000020000X	024600	861585	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002394	0000001	150.00	11/12/2017	000000020000X	024600	861586	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002395	0000001	150.00	11/12/2017	000000020000X	024600	861587	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002396	0000001	150.00	11/12/2017	000000020000X	024600	861588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002397	0000001	150.00	11/12/2017	000000020000X	024600	861589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002398	0000001	150.00	11/12/2017	000000020000X	024600	861590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002399	0000001	150.00	11/12/2017	000000020000X	024600	861591	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002400	0000001	150.00	11/12/2017	000000020000X	024600	861582	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002401	0000001	150.00	11/12/2017	000000020000X	024600	861593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002402	0000001	150.00	11/12/2017	000000020000X	024600	861594	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002403	0000001	150.00	11/12/2017	000000020000X	024600	861595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002404	0000001	150.00	11/12/2017	000000020000X	024600	861596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002405	0000001	150.00	11/12/2017	000000020000X	024600	861597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002406	0000001	150.00	11/12/2017	000000020000X	024600	861598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002407	0000001	150.00	11/12/2017	000000020000X	024600	861599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002408	0000001	150.00	11/12/2017	000000020000X	024600	861600	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002409	0000001	150.00	11/12/2017	000000020000X	024600	861601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002410	0000001	150.00	11/12/2017	000000020000X	024600	861602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002411	0000001	150.00	11/12/2017	000000020000X	024600	861603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002412	0000001	150.00	11/12/2017	000000020000X	024600	861604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002413	0000001	150.00	11/12/2017	000000020000X	024600	861605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002414	0000001	150.00	11/12/2017	000000020000X	024600	861606	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002415	0000001	150.00	11/12/2017	000000020000X	024600	861607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002416	0000001	150.00	11/12/2017	000000020000X	024600	861608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002417	0000001	150.00	11/12/2017	000000020000X	024600	861609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002418	0000001	150.00	11/12/2017	000000020000X	024600	861610	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002419	0000001	150.00	11/12/2017	000000020000X	024600	861611	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002420	0000001	150.00	11/12/2017	000000020000X	024600	861612	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002421	0000001	150.00	11/12/2017	000000020000X	024600	861613	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002422	0000001	150.00	11/12/2017	000000020000X	024600	861614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	3625.97	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	3199.72	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	179.20	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	856.89	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	920.77	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	3050.29	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	3274.99	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	1346.74	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	122.77	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	1232.00	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	3878.40	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	1081.79	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	4015.21	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	1337.61	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	131.87	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	1347.22	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	3751.02	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	129.50	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	949.00	11/12/2017	0000000001595	000042	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	50625.50	11/12/2017	0000000001595	000042	900697	4401.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	10239.88	11/12/2017	0000000001595	000042	900697	859.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	8122.96	11/12/2017	0006006240214	000042	000000	649.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	2134.32	11/12/2017	0000000001595	000042	900697	170.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	3366.99	11/12/2017	0000000001595	000042	900597	269.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	1833.33	11/12/2017	0000000001595	000042	900697	164.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	3500.00	11/12/2017	0000000001595	000042	900697	497.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000002	10000.00	11/12/2017	0000000001595	000042	900698	2321.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	1400.00	11/12/2017	0000000001595	000042	900700	42.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000024	9.40	11/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002391	0000001	2100.00	11/12/2017	000000020000X	024600	861583	77.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002423	0000001	1552.00	11/12/2017	000000020000X	024600	861616	46.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002430	0000001	30399.31	12/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002431	0000001	2334.32	12/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002432	0000001	149.32	12/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002433	0000001	149.32	12/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002438	0000001	346.32	12/12/2017	000000020000X	024600	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000025	9.40	12/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	2700.00	12/12/2017	0000000001595	000042	900702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002201	0000001	937.00	12/12/2017	0000000177024	024600	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002427	0000001	901.75	12/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002428	0000001	1108.94	12/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002429	0000001	3240.00	12/12/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002435	0000001	2500.00	12/12/2017	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002436	0000001	1400.00	12/12/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002437	0000001	1400.00	12/12/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001932	0000001	400.00	12/12/2017	0000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002040	0000002	500.00	12/12/2017	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001927	0000002	800.00	12/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001834	0000002	700.00	12/12/2017	0000000177172	024600	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000022	9.40	12/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000023	9.40	12/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000024	9.40	12/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000025	9.40	12/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001821	0000001	1000.00	12/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002434	0000001	1739.59	12/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000026	9.40	13/12/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002335	0000001	4141.00	13/12/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	5736.00	13/12/2017	0000000001595	000042	900704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	4818.00	13/12/2017	0000000001595	000042	900705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	1305.60	13/12/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	600.00	13/12/2017	0006006240214	000042	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	1800.00	13/12/2017	0000000001595	000042	900703	54.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000026	9.40	13/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002439	0000001	1000.00	13/12/2017	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001057	0000001	200.00	14/12/2017	0000000177172	024600	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001716	0000001	460.10	14/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002451	0000001	9.40	14/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002181	0000001	840.00	14/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002447	0000001	1100.00	14/12/2017	000000020000X	024600	861618	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002448	0000001	1400.00	14/12/2017	000000020000X	024600	861619	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002451	0000002	9.40	18/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002452	0000001	300.00	18/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002454	0000001	260.00	18/12/2017	0000000177172	024600	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002282	0000001	1003.65	18/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002441	0000001	1800.00	18/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001927	0000003	1750.00	18/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002442	0000001	1200.00	19/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002157	0000002	200.00	19/12/2017	0000000177172	024600	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002079	0000001	1961.00	19/12/2017	000000020000X	024600	861621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001715	0000001	374.10	19/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001707	0000001	300.00	19/12/2017	0000000177172	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001062	0000001	601.30	19/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001063	0000001	598.70	19/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002460	0000001	2193.09	19/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002461	0000001	1037.09	19/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002462	0000001	1031.46	19/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002463	0000001	516.92	19/12/2017	000000020000X	024600	861620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000978	0000001	485.00	19/12/2017	0000000177172	024600	000000	14.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002459	0000001	13282.86	19/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002278	0000001	562.00	20/12/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002279	0000001	920.00	20/12/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002280	0000001	1320.00	20/12/2017	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002470	0000001	179780.01	20/12/2017	0000000165719	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001637	0000002	2200.00	20/12/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001916	0000001	5000.00	20/12/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001713	0000002	2200.00	20/12/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000890	0000001	400.00	20/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002469	0000001	2056.65	20/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001813	0000001	2000.00	20/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001825	0000003	320.00	20/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001381	0000001	1225.00	20/12/2017	000000020000X	024600	861622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001809	0000002	2500.00	20/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001496	0000001	970.00	20/12/2017	0000000177024	024600	000000	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002335	0000002	4141.00	20/12/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002158	0000002	1200.00	20/12/2017	0000000177172	024600	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002455	0000001	600.00	20/12/2017	0000000177075	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002456	0000001	2200.00	20/12/2017	0000000177172	024600	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002476	0000001	800.00	21/12/2017	000000020000X	024600	861630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001649	0000001	1200.00	21/12/2017	000000020000X	024600	861640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001384	0000001	1200.00	21/12/2017	000000020000X	024600	861640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	250.00	21/12/2017	0000000001595	000042	900713	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000002	400.00	21/12/2017	0000000001595	000042	900708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	196.00	21/12/2017	0000000001595	000042	900709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000002	1700.00	21/12/2017	0000000001595	000042	900707	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	6500.00	21/12/2017	0000000001595	000042	900706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	140.00	21/12/2017	0000000001595	000042	900709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	1200.00	21/12/2017	0000000001595	000042	900710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	1000.00	21/12/2017	0000000001595	000042	900712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	140.00	21/12/2017	0000000001595	000042	900709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	386.00	21/12/2017	0000000001595	000042	900711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	364.50	21/12/2017	0000000001595	000042	900711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	140.00	21/12/2017	0000000001595	000042	900709	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002471	0000001	900.00	21/12/2017	000000020000X	024600	861624	27.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001681	0000001	5300.00	21/12/2017	000000020000X	024600	861623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001839	0000001	2000.00	21/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001840	0000001	937.00	21/12/2017	000000020000X	024600	861637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001931	0000001	7200.00	21/12/2017	000000020000X	024600	861625	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000027	9.40	21/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002474	0000003	250.00	21/12/2017	000000020000X	024600	861628	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002475	0000001	800.00	21/12/2017	000000020000X	024600	861629	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002481	0000001	1403.00	21/12/2017	000000020000X	024600	861634	42.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002612	0000001	81.55	21/12/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002472	0000001	1000.00	21/12/2017	000000020000X	024600	861626	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002477	0000001	500.00	21/12/2017	000000020000X	024600	861631	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002478	0000001	500.00	21/12/2017	000000020000X	024600	861632	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002479	0000001	500.00	21/12/2017	000000020000X	024600	861633	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002480	0000001	770.00	21/12/2017	000000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002473	0000001	450.00	21/12/2017	000000020000X	024600	861627	13.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002484	0000001	4000.00	21/12/2017	000000020000X	024600	861642	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001187	0000001	3500.00	21/12/2017	000000020000X	024600	861639	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001087	0000003	12900.00	21/12/2017	000000020000X	024600	861641	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001184	0000001	1800.00	21/12/2017	000000020000X	024600	861643	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002483	0000001	902.00	21/12/2017	000000020000X	024600	861638	27.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002051	0000001	1800.00	21/12/2017	000000020000X	024600	861643	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002126	0000002	700.00	21/12/2017	000000020000X	024600	861635	21.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002482	0000001	937.00	21/12/2017	000000020000X	024600	861636	28.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002037	0000001	2545.00	22/12/2017	0000000186481	024600	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002486	0000001	600.00	22/12/2017	000000020000X	024600	000000	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002057	0000001	1000.00	22/12/2017	0000000200123	024600	852999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002036	0000001	4997.50	22/12/2017	0000000186481	024600	850014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001561	0000001	2500.88	22/12/2017	0000000186481	024600	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001203	0000002	1000.00	22/12/2017	0000000200123	024600	853000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000002	1954.00	22/12/2017	0000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	9164.26	22/12/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	2476.00	22/12/2017	0000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	719.31	22/12/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	462.50	22/12/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	1700.00	22/12/2017	0006006240214	000042	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	42.00	26/12/2017	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002487	0000001	5.62	26/12/2017	0000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000028	9.40	26/12/2017	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001391	0000001	654.00	26/12/2017	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002488	0000001	3360.00	26/12/2017	0000000200034	024600	851050	100.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002443	0000001	1500.00	26/12/2017	0000000200042	024600	850257	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002445	0000001	1000.00	27/12/2017	0000000200123	024600	853003	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002446	0000001	635.00	27/12/2017	0000000200123	024600	853001	19.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002552	0000001	1980.00	27/12/2017	0000000200123	024600	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002562	0000001	800.00	27/12/2017	0000000200123	024600	853007	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002138	0000001	216.00	27/12/2017	0000000200123	024600	853005	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001208	0000001	1200.00	27/12/2017	0000000200123	024600	853001	36.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002559	0000001	81.53	27/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001300	0000002	800.00	27/12/2017	0000000200123	024600	853009	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002426	0000001	2000.00	27/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002444	0000001	390.00	27/12/2017	0000000200123	024600	853002	11.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002551	0000001	624.66	27/12/2017	0000000200123	024600	850006	49.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002563	0000001	520.00	27/12/2017	0000000200123	024600	853008	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002519	0000001	75586.18	27/12/2017	0000000111236	024600	000000	18989.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002521	0000001	12584.70	27/12/2017	0000000111236	024600	000000	4350.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002523	0000001	1874.00	27/12/2017	0000000111236	024600	000000	149.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002525	0000001	937.00	27/12/2017	0000000111236	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002527	0000001	46035.60	27/12/2017	0000000111236	024600	000000	11526.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002529	0000001	4685.00	27/12/2017	0000000111236	024600	000000	374.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002134	0000001	1455.00	27/12/2017	0000066720224	000042	000000	43.65	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001807	0000002	280.00	27/12/2017	0000000200123	024600	853002	8.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000029	9.40	27/12/2017	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002139	0000001	231.00	27/12/2017	0000000200123	024600	853005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002449	0000001	2280.00	27/12/2017	0000000200042	024600	850258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002560	0000001	60.00	27/12/2017	0000000200042	024600	850260	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002561	0000001	60.00	27/12/2017	0000000200042	024600	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001052	0000001	630.00	27/12/2017	0000000200123	024600	853004	18.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001051	0000001	826.00	27/12/2017	0000000200123	024600	852004	24.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	10180.00	27/12/2017	0006006240214	000042	000000	2371.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	3680.00	27/12/2017	0006006240214	000042	000000	1632.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	2700.00	27/12/2017	0006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	2271.26	27/12/2017	0006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	500.00	27/12/2017	0006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	10927.76	27/12/2017	0006006240214	000042	000000	3081.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	5683.67	27/12/2017	0006006240214	000042	000000	1030.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	2000.00	27/12/2017	0006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	1500.00	27/12/2017	0006006240214	000042	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	2301.78	27/12/2017	0000006240249	000042	000000	403.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	57940.80	27/12/2017	0000000001595	000042	000000	14198.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	4611.00	27/12/2017	0000000001595	000042	000000	386.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000443	0000001	500.00	27/12/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001478	0000001	1500.45	27/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001650	0000001	600.00	27/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001809	0000003	775.49	27/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001212	0000001	630.00	27/12/2017	0000000200123	024600	853004	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002180	0000001	352.00	27/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002137	0000001	189.00	27/12/2017	0000000200123	024600	853005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001926	0000001	3145.77	27/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002465	0000001	800.00	27/12/2017	0000000177172	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002451	0000003	9.40	27/12/2017	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002451	0000004	9.40	27/12/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002513	0000001	468.50	27/12/2017	0000000177024	024600	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002553	0000001	600.00	27/12/2017	0000000177172	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002554	0000001	800.00	27/12/2017	0000000177075	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002555	0000001	2500.00	27/12/2017	0000000177172	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002556	0000001	1400.00	27/12/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002557	0000001	1400.00	27/12/2017	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002558	0000001	1700.00	27/12/2017	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002507	0000001	15652.46	28/12/2017	000000020000X	024600	000000	3500.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002509	0000001	2737.00	28/12/2017	000000020000X	024600	000000	236.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002511	0000001	4685.00	28/12/2017	000000020000X	024600	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002580	0000001	2500.00	28/12/2017	000000020000X	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	3041.70	28/12/2017	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	1550.00	28/12/2017	0006006240214	000042	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	1000.00	28/12/2017	0000000001595	000042	900714	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001183	0000001	2200.00	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002496	0000001	12000.00	28/12/2017	000000020000X	024600	000000	6460.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002498	0000001	3818.40	28/12/2017	000000020000X	024600	000000	1244.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002500	0000001	2811.00	28/12/2017	000000020000X	024600	000000	224.88	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002583	0000001	2400.00	28/12/2017	000000020000X	024600	861647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002568	0000001	819.93	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002569	0000001	558.63	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002570	0000001	573.50	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002571	0000001	622.25	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002572	0000001	645.16	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002573	0000001	611.29	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002574	0000001	757.52	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002575	0000001	10.22	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002576	0000001	69.61	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002577	0000001	18.08	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002578	0000001	2521.30	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002579	0000001	0.95	28/12/2017	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002582	0000001	3000.00	28/12/2017	000000020000X	024600	861646	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002584	0000001	1280.00	28/12/2017	000000020000X	024600	861648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002585	0000001	1280.00	28/12/2017	000000020000X	024600	861649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002586	0000001	208.58	28/12/2017	000000020000X	024600	861650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002502	0000001	10436.55	28/12/2017	000000020000X	024600	000000	2385.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002504	0000001	6748.00	28/12/2017	000000020000X	024600	000000	557.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002506	0000001	2812.29	28/12/2017	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002288	0000001	5300.00	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000030	9.40	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000031	9.40	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000006	104.98	28/12/2017	000000020000X	024600	861650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001654	0000001	2600.00	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001645	0000001	3500.00	28/12/2017	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002543	0000001	2915.03	28/12/2017	000000020000X	024600	000000	885.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002545	0000001	1237.00	28/12/2017	000000020000X	024600	000000	98.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002547	0000001	2811.00	28/12/2017	000000020000X	024600	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002549	0000001	937.00	28/12/2017	000000020000X	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000001	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000002	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000003	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000004	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000005	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000006	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000007	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000008	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000009	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000010	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000011	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000012	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000013	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000014	937.00	28/12/2017	0000000171387	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002565	0000001	4488.00	28/12/2017	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002588	0000001	6000.00	28/12/2017	000000020014X	024600	000000	342.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002515	0000001	40983.86	28/12/2017	000000020000X	024600	000000	9290.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002517	0000001	6085.00	28/12/2017	000000020000X	024600	000000	486.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002581	0000001	1500.00	28/12/2017	000000020000X	024600	861645	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002533	0000001	44222.14	28/12/2017	000000020000X	024600	000000	11823.33	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002535	0000001	3674.00	28/12/2017	000000020000X	024600	000000	311.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002537	0000001	2889.51	28/12/2017	000000020000X	024600	000000	536.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002539	0000001	2137.00	28/12/2017	000000020000X	024600	000000	170.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002541	0000001	937.00	28/12/2017	000000020000X	024600	000000	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002603	0000001	180.00	29/12/2017	0000000186481	024600	850015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002604	0000001	60.00	29/12/2017	0000000186481	024600	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002605	0000001	240.00	29/12/2017	0000000186481	024600	850017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002606	0000001	240.00	29/12/2017	0000000186481	024600	850018	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002607	0000001	240.00	29/12/2017	0000000186481	024600	850019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002608	0000001	540.00	29/12/2017	0000000186481	024600	850020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002609	0000001	937.00	29/12/2017	0000000200123	024600	853011	74.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002450	0000001	1830.00	29/12/2017	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001461	0000004	3848.59	29/12/2017	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001826	0000001	151.41	29/12/2017	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001826	0000002	1143.58	29/12/2017	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002602	0000001	222.91	29/12/2017	000000018649X	024600	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002564	0000001	2370.00	29/12/2017	0000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002135	0000001	1455.00	29/12/2017	0000000177075	024600	000000	43.65	1	Conta Corrente	NULL

Quantidade de Registros: 3254

Última atualização: 11/06/2024