de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ACAO SOCIAL / FMAS	0000004	0000001	31.10	03/01/2017	0000000230596	011444	238053	0.00	1	Conta Corrente	BB S/A PMP/FMASBLBASICA C/C 23.059-6
SECRETARIA DE DESPORTO E LAZER	0000003	0000001	835.00	03/01/2017	0000000080314	011444	854147	133.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000005	0000001	188.08	04/01/2017	0000000054143	001144	856001	30.08	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000001	0000001	705.00	04/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000003	0000001	1477.29	10/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000014	0000001	2543.37	10/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000016	0000001	128.00	10/01/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000013	0000001	7186.89	10/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000015	0000001	22.00	10/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000018	0000001	8551.74	10/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000019	0000001	6765.05	10/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000020	0000001	719.91	10/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000021	0000001	2166.35	10/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000022	0000001	1884.79	10/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000023	0000001	5709.60	10/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000025	0000001	34.36	11/01/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE ADMINISTRACAO	0000027	0000001	60.00	16/01/2017	0000000054143	001144	856143	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000028	0000001	1500.00	17/01/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000008	0000001	250.00	17/01/2017	0000000580457	011444	856079	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000004	0000001	238.10	18/01/2017	0000000580457	011444	856077	38.10	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE FINANCAS	0000033	0000001	8.60	18/01/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000031	0000001	450.00	18/01/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000032	0000001	322.87	18/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000034	0000001	500.00	18/01/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000041	0000001	8.60	19/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000030	0000001	174.00	19/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000039	0000001	6031.21	19/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000035	0000001	624.42	19/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000036	0000001	1664.36	19/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000009	0000001	896.00	19/01/2017	0000000580457	011444	856078	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000012	0000001	450.00	19/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000013	0000001	690.00	19/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000014	0000001	5708.80	19/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000015	0000001	11417.60	19/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000016	0000001	12218.52	19/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000007	0000001	480.00	19/01/2017	0000000580457	011444	000000	76.80	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000037	0000001	7104.42	19/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000038	0000001	676.80	19/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000053	0000001	100.00	20/01/2017	0000000054143	001144	856093	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000058	0000001	8.60	20/01/2017	0000000231460	011444	387546	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000059	0000001	100.00	20/01/2017	0000000054143	001144	856099	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000060	0000001	100.00	20/01/2017	0000000054143	001144	856084	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000061	0000001	100.00	20/01/2017	0000000054143	001144	856090	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000062	0000001	100.00	20/01/2017	0000000054143	001144	856100	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000063	0000001	150.00	20/01/2017	0000000054143	001144	856083	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000065	0000001	100.00	20/01/2017	0000000054143	001144	856095	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000066	0000001	100.00	20/01/2017	0000000054143	001144	856097	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000049	0000001	715.00	20/01/2017	0000000054143	001144	856087	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000050	0000001	360.00	20/01/2017	0000000054143	001144	856073	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000054	0000001	10784.80	20/01/2017	0000000054143	001144	019810	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000055	0000001	715.00	20/01/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000009	0000001	7990.00	20/01/2017	0000000054143	001144	856114	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000018	0000001	470.00	20/01/2017	0000000580457	011444	856072	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000047	0000001	1750.00	20/01/2017	0000000054143	001144	000000	126.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000048	0000001	360.00	20/01/2017	0000000054143	001144	856101	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000051	0000001	360.00	20/01/2017	0000000054143	001144	856071	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000052	0000001	835.00	20/01/2017	0000000054143	001144	856113	133.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000056	0000001	1122.12	20/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000057	0000001	8.60	20/01/2017	0000000054143	001144	387540	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000078	0000001	17.20	23/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000068	0000001	1000.00	23/01/2017	0000000054143	001144	856118	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000070	0000001	2548.00	23/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000080	0000001	3210.00	23/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000081	0000001	2440.60	23/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000082	0000001	3629.80	23/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000019	0000001	302.80	23/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000011	0000001	890.00	23/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000021	0000001	1048.00	23/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000077	0000001	2475.12	23/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000072	0000001	3100.00	23/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000075	0000001	571.10	23/01/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.129-0 BL GSUAS FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000076	0000001	2364.40	23/01/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FMASBLBASICA C/C 23.059-6
SECRETARIA DE ACAO SOCIAL / FMAS	0000079	0000001	0.95	23/01/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FMASBLBASICA C/C 23.059-6
SECRETARIA DE INFRAESTRUTURA	0000010	0000001	580.11	24/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000024	0000001	2080.00	24/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000022	0000001	876.19	24/01/2017	0000000580457	011444	856119	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000024	0000001	262.13	24/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000017	0000001	1135.00	24/01/2017	0000000580457	011444	000000	81.72	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000006	0000001	595.23	24/01/2017	0000000580457	011444	000000	95.23	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000083	0000001	62.34	24/01/2017	0000000005492	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	BB S/A APL. 5.492 - FEP
SECRETARIA DE ADMINISTRACAO	0000083	0000002	62.34	24/01/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE ADMINISTRACAO	0000084	0000001	3048.88	24/01/2017	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ADMINISTRACAO	0000086	0000001	646.00	24/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000087	0000001	646.00	24/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000088	0000001	646.00	24/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000089	0000001	646.00	24/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000090	0000001	5859.56	24/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000091	0000001	2901.40	24/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000085	0000001	943.08	24/01/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE INFRAESTRUTURA	0000092	0000001	1650.00	25/01/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE INFRAESTRUTURA	0000093	0000001	1980.00	25/01/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE INFRAESTRUTURA	0000094	0000001	1200.00	25/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000096	0000001	32.15	25/01/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FMASBLBASICA C/C 23.059-6
SECRETARIA DE ACAO SOCIAL / FMAS	0000097	0000001	436.42	25/01/2017	0000000054143	001144	856141	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000101	0000001	2500.00	26/01/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE DESPORTO E LAZER	0000099	0000001	715.00	26/01/2017	0000000054143	001144	856153	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000110	0000001	360.00	26/01/2017	0000000080314	011444	854153	57.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000017	0000001	1610.00	26/01/2017	0000000054143	001144	856150	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000114	0000001	1500.00	26/01/2017	0000000080314	011444	854154	240.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000105	0000001	180.00	26/01/2017	0000000054143	001144	856145	28.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000106	0000001	1360.00	26/01/2017	0000000054143	001144	856146	97.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000107	0000001	2100.00	26/01/2017	0000000054143	001144	856154	336.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000108	0000001	960.00	26/01/2017	0000000054143	001144	856156	153.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000020	0000001	3607.00	26/01/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PAB SEC DE SAUDE C/C 16.930-7
SECRETARIA DE SAUDE / FMS	2000028	0000001	500.00	26/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000025	0000001	3044.80	26/01/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PAB SEC DE SAUDE C/C 16.930-7
SECRETARIA DE SAUDE / FMS	2000026	0000001	680.00	26/01/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PAB SEC DE SAUDE C/C 16.930-7
SECRETARIA DE SAUDE / FMS	2000023	0000001	6353.00	26/01/2017	0000000580457	011444	856149	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE EDUCACAO E CULTURA	0000098	0000001	1250.80	26/01/2017	0000000054143	001144	856155	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000109	0000001	800.00	26/01/2017	0000000054143	001144	000000	128.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000012	0000001	3000.00	26/01/2017	0000000054143	001144	856148	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000115	0000001	1100.00	26/01/2017	0000000054143	001144	856151	79.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000100	0000001	120.00	26/01/2017	0000000054143	001144	856142	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000112	0000001	300.00	26/01/2017	0000000080314	011444	854152	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000113	0000001	60.00	26/01/2017	0000000080314	011444	854155	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000067	0000001	715.00	26/01/2017	0000000054143	001144	856157	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000040	0000001	2588.71	27/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000116	0000001	430.00	27/01/2017	0000000054143	001144	000000	30.96	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000120	0000001	1200.00	27/01/2017	0000000054143	001144	000000	192.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000121	0000001	1250.00	27/01/2017	0000000054143	001144	856166	90.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000102	0000001	7810.00	27/01/2017	0000000054143	001144	856161	2291.76	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000123	0000001	17.20	27/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000125	0000001	17.60	27/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000122	0000001	2000.00	27/01/2017	0000000054143	001144	000000	107.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000042	0000001	4411.29	27/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000002	0000001	1080.00	27/01/2017	0000000054143	001144	856162	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000001	804.00	27/01/2017	0000000054143	001144	856164	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000010	0000001	1050.00	27/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000111	0000001	835.00	27/01/2017	0000000054143	001144	856160	133.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000029	0000001	2300.00	27/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000006	0000001	585.00	27/01/2017	0000000054143	001144	856165	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000007	0000001	800.00	27/01/2017	0000000054143	001144	856163	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000127	0000001	100.00	29/01/2017	0000000054143	001144	856058	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000134	0000001	4938.67	30/01/2017	0000000054143	001144	000000	399.78	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000143	0000001	937.00	30/01/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000145	0000001	4448.67	30/01/2017	0000000054143	001144	000000	585.72	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000146	0000001	4874.00	30/01/2017	0000000054143	001144	000000	537.37	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000151	0000001	1087.00	30/01/2017	0000000231460	011444	000000	86.96	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000152	0000001	3600.00	30/01/2017	0000000231460	011444	000000	324.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE DESPORTO E LAZER	0000150	0000001	3000.00	30/01/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000117	0000001	600.00	30/01/2017	0000000054143	001144	856169	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000119	0000001	240.00	30/01/2017	0000000080314	011444	854158	38.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000141	0000001	49989.64	30/01/2017	0000000054143	001144	000000	7365.81	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000142	0000001	11564.00	30/01/2017	0000000054143	001144	000000	925.12	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000144	0000001	5737.00	30/01/2017	0000000054143	001144	000000	624.41	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000149	0000001	3000.00	30/01/2017	0000000054143	001144	000000	1113.76	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000005	0000001	144.00	30/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000029	0000001	1600.00	30/01/2017	0000000580457	011444	856168	115.20	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000030	0000001	5323.50	30/01/2017	0000000580457	011444	000000	767.66	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000031	0000001	1014.00	30/01/2017	0000000580457	011444	000000	81.12	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000032	0000001	2028.00	30/01/2017	0000000580457	011444	000000	162.24	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000033	0000001	2226.00	30/01/2017	0000000580457	011444	000000	178.08	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000034	0000001	2932.04	30/01/2017	0000000580457	011444	000000	254.51	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000035	0000001	21999.84	30/01/2017	0000000580457	011444	000000	3939.51	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000036	0000001	7578.00	30/01/2017	0000000580457	011444	000000	622.97	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000037	0000001	18614.20	30/01/2017	0000000580457	011444	000000	1918.69	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000038	0000001	5466.00	30/01/2017	0000000580457	011444	000000	457.28	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE EDUCACAO E CULTURA	0000139	0000001	12462.07	30/01/2017	0000000054143	001144	000000	996.96	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000140	0000001	469.32	30/01/2017	0000000054143	001144	000000	37.54	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000147	0000001	1934.00	30/01/2017	0000000054143	001144	000000	154.72	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000148	0000001	18751.40	30/01/2017	0000000054143	001144	000000	2056.41	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	50863.55	30/01/2017	0000000121703	011444	000000	7254.66	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000154	0000001	27168.42	30/01/2017	0000000121703	011444	000000	3991.85	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000157	0000001	900.00	30/01/2017	0000000054143	001144	856159	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000158	0000001	1700.00	30/01/2017	0000000054143	001144	856158	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000129	0000001	3000.00	30/01/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000156	0000001	8.80	30/01/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE AGRICULTURA	0000130	0000001	3544.50	30/01/2017	0000000054143	001144	000000	283.56	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000128	0000001	3232.65	30/01/2017	0000000054143	001144	000000	570.91	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000124	0000001	1191.00	30/01/2017	0000000054143	001144	856167	190.56	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000131	0000001	7163.00	30/01/2017	0000000054143	001144	000000	720.49	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000132	0000001	12490.31	30/01/2017	0000000054143	001144	000000	1179.41	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000133	0000001	1874.00	30/01/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000155	0000001	2877.77	30/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000069	0000001	1500.06	30/01/2017	0000000080314	011444	854156	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
GABINETE DO PREFEITO	0000126	0000001	6500.00	30/01/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
GABINETE DO PREFEITO	0000135	0000001	3937.00	30/01/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000136	0000001	13000.00	30/01/2017	0000000054143	001144	000000	5551.77	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000137	0000001	6500.00	30/01/2017	0000000054143	001144	000000	1359.25	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000138	0000001	1619.88	30/01/2017	0000000054143	001144	000000	384.16	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000170	0000001	1549.78	31/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000166	0000001	0.89	31/01/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS DES. DAS EXPORTACOES C/C 283.147-3
SECRETARIA DE ADMINISTRACAO	0000171	0000001	590.82	31/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000169	0000001	6260.30	31/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000045	0000001	13394.47	31/01/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000167	0000001	7528.35	31/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000118	0000001	240.00	31/01/2017	0000000080314	011444	854159	38.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000168	0000001	599.63	31/01/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000188	0000001	18.28	01/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000189	0000001	15.91	01/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000190	0000001	17.36	01/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000191	0000001	47.83	01/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000172	0000001	7000.00	01/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000193	0000001	180.00	01/02/2017	0000000080314	011444	854161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000049	0000001	810.00	02/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000047	0000001	96.00	02/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000202	0000001	42.00	02/02/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000001	0000001	600.00	03/02/2017	0000000080314	011444	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000173	0000001	2100.00	03/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000046	0000001	339.44	03/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000056	0000001	1140.00	03/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000057	0000001	150.00	03/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000059	0000001	609.55	03/02/2017	0000000580457	011444	854162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000204	0000001	775.00	03/02/2017	0000000054143	001144	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	3000.00	03/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000222	0000001	3000.00	03/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000128	0000002	983.85	03/02/2017	0000000054143	001144	000000	272.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000001	1280.65	07/02/2017	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000228	0000001	219.35	07/02/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000058	0000001	200.00	07/02/2017	0000000580457	011444	854164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000233	0000001	1001.80	08/02/2017	0000000054143	001144	856144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000236	0000001	8644.03	10/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000237	0000001	6829.62	10/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000238	0000001	726.01	10/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000239	0000001	2183.87	10/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000240	0000001	1899.69	10/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000241	0000001	3850.00	10/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000242	0000001	5709.60	10/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000243	0000001	5753.21	10/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	360.00	13/02/2017	0000000080314	011444	854178	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000177	0000001	360.00	13/02/2017	0000000080314	011444	854172	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000194	0000001	2000.00	13/02/2017	0000000080314	011444	854167	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000197	0000001	835.00	13/02/2017	0000000080314	011444	854201	133.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000187	0000001	360.00	13/02/2017	0000000054143	001144	856176	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000199	0000001	480.00	13/02/2017	0000000080314	011444	854177	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000211	0000001	600.00	13/02/2017	0000000080314	011444	854193	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000198	0000001	360.00	13/02/2017	0000000080314	011444	854171	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000219	0000001	835.00	13/02/2017	0000000054143	001144	856179	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000220	0000001	400.00	13/02/2017	0000000080314	011444	854180	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000210	0000001	715.00	13/02/2017	0000000054143	001144	856178	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000195	0000001	360.00	13/02/2017	0000000054143	001144	856177	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000196	0000001	360.00	13/02/2017	0000000080314	011444	854137	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000182	0000001	360.00	13/02/2017	0000000054143	001144	856173	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000001	600.00	13/02/2017	0000000080314	011444	854176	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000184	0000001	240.00	13/02/2017	0000000080314	011444	854179	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000185	0000001	240.00	13/02/2017	0000000054143	001144	856174	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000186	0000001	240.00	13/02/2017	0000000080314	011444	854169	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000176	0000001	715.00	13/02/2017	0000000080314	011444	854190	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000179	0000001	240.00	13/02/2017	0000000080314	011444	854170	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000001	360.00	13/02/2017	0000000080314	011444	854174	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000050	0000001	2145.00	13/02/2017	0000000580457	011444	854175	343.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000192	0000001	480.00	13/02/2017	0000000080314	011444	854166	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000250	0000001	100.00	14/02/2017	0000000080314	011444	854183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000251	0000001	100.00	14/02/2017	0000000080314	011444	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000252	0000001	100.00	14/02/2017	0000000080314	011444	854188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000253	0000001	100.00	14/02/2017	0000000080314	011444	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000254	0000001	200.00	14/02/2017	0000000054143	001144	856170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000255	0000001	100.00	14/02/2017	0000000080314	011444	854184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000256	0000001	100.00	14/02/2017	0000000080314	011444	854187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000258	0000001	100.00	14/02/2017	0000000080314	011444	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000259	0000001	200.00	14/02/2017	0000000054143	001144	856171	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000181	0000001	240.00	14/02/2017	0000000080314	011444	854199	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000026	0000001	72452.45	14/02/2017	0000000223832	011444	000000	1449.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000214	0000001	360.00	14/02/2017	0000000080314	011444	854206	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000208	0000001	360.00	14/02/2017	0000000054143	001144	856172	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000209	0000001	1080.00	14/02/2017	0000000080314	011444	854203	77.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000217	0000001	360.00	14/02/2017	0000000080314	011444	854200	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000178	0000001	835.00	14/02/2017	0000000080314	011444	854207	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	620.00	14/02/2017	0000000080314	011444	854202	99.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	1191.00	14/02/2017	0000000080314	011444	854204	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	1424.00	14/02/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000001	277.67	15/02/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000267	0000001	300.00	15/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000271	0000001	450.00	15/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000273	0000001	450.00	15/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000274	0000001	300.00	15/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000268	0000001	8.80	15/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000203	0000001	1191.00	15/02/2017	0000000080314	011444	854195	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000215	0000001	1900.00	15/02/2017	0000000080314	011444	854197	304.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000216	0000001	1191.00	15/02/2017	0000000080314	011444	854196	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000048	0000001	950.00	15/02/2017	0000000580457	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000054	0000001	880.00	15/02/2017	0000000580457	011444	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000064	0000001	360.00	15/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000070	0000001	500.00	15/02/2017	0000000580457	011444	854198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000270	0000001	100.00	15/02/2017	0000000080314	011444	854194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000276	0000001	150.00	16/02/2017	0000000080314	011444	854208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000257	0000001	529.11	16/02/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000062	0000001	220.00	16/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000066	0000001	11501.96	16/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	700.00	16/02/2017	0000000580457	011444	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	200.00	16/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000206	0000001	715.00	16/02/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000231	0000001	680.00	16/02/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000260	0000001	5925.57	16/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000275	0000001	1500.00	16/02/2017	0000000080314	011444	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000248	0000001	4633.93	16/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000232	0000001	210.00	16/02/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000246	0000001	6276.08	16/02/2017	0000000012170	011444	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000246	0000002	6276.08	16/02/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000229	0000001	148.00	16/02/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000001	519.27	16/02/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000247	0000001	1269.09	16/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	2000.00	17/02/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000001	2000.00	17/02/2017	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000001	650.00	17/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000279	0000001	133.15	17/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000263	0000001	840.00	17/02/2017	0000000080314	011444	854212	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000264	0000001	950.00	17/02/2017	0000000080314	011444	854210	152.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000011	0000001	120.00	17/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000074	0000001	1300.00	17/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000282	0000001	3468.00	17/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000175	0000001	960.00	17/02/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000073	0000001	2900.00	17/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000074	0000001	8.80	17/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000075	0000001	1186.48	17/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000076	0000001	800.00	17/02/2017	0000000580457	011444	854215	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000068	0000001	550.00	17/02/2017	0000000580457	011444	854214	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000069	0000001	1450.00	17/02/2017	0000000580457	011444	000000	104.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000063	0000001	266.92	17/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000065	0000001	229.44	17/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000055	0000001	480.00	17/02/2017	0000000580457	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000051	0000001	1880.00	17/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000281	0000001	100.00	17/02/2017	0000000080314	011444	854211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000285	0000001	100.00	17/02/2017	0000000080314	011444	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000078	0000001	5708.80	20/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000174	0000001	3440.00	20/02/2017	0000000080314	011444	854216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	0.28	20/02/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000293	0000001	658.48	20/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000298	0000001	1152.00	21/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000001	288.00	21/02/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000280	0000001	420.00	21/02/2017	0000000080314	011444	854218	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	1191.00	21/02/2017	0000000054143	001144	856183	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	1500.00	21/02/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000292	0000001	3570.00	21/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000295	0000001	2956.62	21/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000297	0000001	2822.02	21/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000277	0000001	1750.00	21/02/2017	0000000054143	001144	856181	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000278	0000001	980.00	21/02/2017	0000000054143	001144	856184	156.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000283	0000001	1600.00	21/02/2017	0000000054143	001144	856182	256.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000288	0000001	1000.00	21/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000299	0000001	989.00	21/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000303	0000001	17.60	21/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000079	0000001	550.00	21/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000080	0000001	350.00	21/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000226	0000001	280.00	21/02/2017	0000000080314	011444	854219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000225	0000001	960.00	21/02/2017	0000000054143	001144	856186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000230	0000001	408.00	21/02/2017	0000000054143	001144	856187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000301	0000001	200.00	21/02/2017	0000000080314	011444	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000302	0000001	557.13	21/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000308	0000001	100.00	22/02/2017	0000000080314	011444	854220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000043	0000001	1254.50	22/02/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000044	0000001	1155.50	22/02/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000045	0000001	809.25	22/02/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000046	0000001	1571.50	22/02/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000081	0000001	348.25	22/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	418.00	22/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	8.80	23/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000084	0000001	1109.00	23/02/2017	0000000580457	011444	856192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000087	0000001	20075.79	23/02/2017	0000000580457	011444	000000	2069.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000088	0000001	7466.00	23/02/2017	0000000580457	011444	000000	868.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000001	7638.00	23/02/2017	0000000580457	011444	000000	627.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000090	0000001	5323.50	23/02/2017	0000000169307	011444	000000	767.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000091	0000001	1014.00	23/02/2017	0000000169307	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000092	0000001	2932.04	23/02/2017	0000000169293	011444	000000	254.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000093	0000001	21999.84	23/02/2017	0000000169307	011444	000000	3939.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	2226.00	23/02/2017	000000016934X	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	2028.00	23/02/2017	000000016934X	011444	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000052	0000001	600.00	23/02/2017	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000053	0000001	1191.00	23/02/2017	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000312	0000001	215.00	23/02/2017	0000000054143	001144	856191	34.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000341	0000001	12971.96	23/02/2017	0000000054143	001144	000000	1037.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000343	0000001	5737.00	23/02/2017	0000000054143	001144	000000	624.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000344	0000001	51238.96	23/02/2017	0000000054143	001144	000000	7415.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000348	0000001	3000.00	23/02/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000001	7000.00	23/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000315	0000001	987.45	23/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000313	0000001	1191.00	23/02/2017	0000000054143	001144	856188	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000330	0000001	4216.50	23/02/2017	0000000054143	001144	000000	842.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000331	0000001	3544.50	23/02/2017	0000000054143	001144	000000	283.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000332	0000001	530.96	23/02/2017	0000000054143	001144	000000	42.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000265	0000001	995.00	23/02/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000324	0000001	14658.10	23/02/2017	0000000054143	001144	000000	1567.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000325	0000001	2871.00	23/02/2017	0000000054143	001144	000000	229.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000326	0000001	530.96	23/02/2017	0000000054143	001144	000000	42.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000327	0000001	2123.84	23/02/2017	0000000054143	001144	000000	169.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000328	0000001	9651.10	23/02/2017	0000000054143	001144	000000	772.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000329	0000001	1061.92	23/02/2017	0000000054143	001144	000000	84.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000351	0000001	530.96	23/02/2017	0000000121703	011444	000000	42.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000352	0000001	1180.56	23/02/2017	0000000121703	011444	000000	94.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000353	0000001	39524.22	23/02/2017	0000000121703	011444	000000	5837.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000354	0000001	20062.51	23/02/2017	0000000121703	011444	000000	3504.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000300	0000001	960.00	23/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000310	0000001	358.00	23/02/2017	0000000054143	001144	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000311	0000001	1191.00	23/02/2017	0000000080314	011444	854223	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000064	0000001	150.00	23/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	1910.00	23/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	2380.00	23/02/2017	0000000054143	001144	856189	380.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000316	0000001	2982.80	23/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000296	0000001	1750.00	23/02/2017	0000000054143	001144	856190	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	60.00	23/02/2017	0000000080314	011444	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000321	0000001	450.00	23/02/2017	0000000080314	011444	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	11865.65	23/02/2017	0000000054143	001144	000000	1154.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	7163.00	23/02/2017	0000000054143	001144	000000	720.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	1874.00	23/02/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	3000.00	23/02/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000374	0000001	6500.00	23/02/2017	0000000054143	001144	000000	1359.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000001	180.00	23/02/2017	0000000080314	011444	854244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000333	0000001	1397.55	23/02/2017	0000000054143	001144	000000	366.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000334	0000001	3937.00	23/02/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000335	0000001	13000.00	23/02/2017	0000000054143	001144	000000	5551.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000319	0000001	100.00	23/02/2017	0000000054143	001144	856193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000339	0000001	4966.10	23/02/2017	0000000054143	001144	000000	399.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000342	0000001	937.00	23/02/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000345	0000001	5134.33	23/02/2017	0000000054143	001144	000000	640.57	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000346	0000001	4874.00	23/02/2017	0000000054143	001144	000000	537.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000349	0000001	1087.00	23/02/2017	0000000231460	011444	000000	86.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000350	0000001	3600.00	23/02/2017	0000000231460	011444	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000347	0000001	3530.96	23/02/2017	0000000054143	001144	000000	429.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000001	180.00	24/02/2017	0000000080314	011444	854243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	6500.00	24/02/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	83.20	24/02/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	0.89	24/02/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000389	0000001	1843.47	24/02/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000377	0000001	8.80	24/02/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	5732.80	24/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	216.00	24/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000083	0000001	500.00	24/02/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000318	0000001	1599.00	01/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000392	0000001	100.00	01/03/2017	0000000080314	011444	854225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000322	0000001	280.00	02/03/2017	0000000054143	001144	856195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000387	0000001	447.54	02/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000383	0000001	5785.32	02/03/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	8.80	02/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000384	0000001	4143.17	02/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	437.70	02/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000395	0000001	3000.00	02/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	3000.00	02/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000291	0000001	238.32	02/03/2017	0000000054143	001144	856196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000386	0000001	1087.21	02/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000244	0000001	532.20	02/03/2017	0000000054143	001144	856196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	11011.20	02/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	300.00	02/03/2017	0000000580457	011444	856194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000385	0000001	5606.35	02/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	900.00	03/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	98.77	03/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	450.00	03/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	2884.21	03/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	5908.68	03/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	17.60	03/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000399	0000001	500.00	03/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000400	0000001	450.00	03/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000403	0000001	893.45	03/03/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000398	0000001	900.00	03/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000223	0000001	31000.00	06/03/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000224	0000001	8690.00	06/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000416	0000001	650.00	06/03/2017	0000000054143	001144	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	1500.00	06/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	504.00	06/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	1500.00	06/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	2000.00	06/03/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	790.00	06/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	360.00	06/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	650.00	06/03/2017	0000000580457	011444	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	180.00	06/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000441	0000001	350.00	06/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000405	0000001	360.00	07/03/2017	0000000054143	001144	856204	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000423	0000001	240.00	07/03/2017	0000000080314	011444	856220	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000423	0000002	240.00	07/03/2017	0000000054143	001144	856220	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000408	0000001	600.00	07/03/2017	0000000054143	001144	856217	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000445	0000001	360.00	07/03/2017	0000000054143	001144	856214	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000426	0000001	240.00	07/03/2017	0000000080314	011444	854228	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000432	0000001	360.00	07/03/2017	0000000054143	001144	856211	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000433	0000001	240.00	07/03/2017	0000000054143	001144	856213	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000437	0000001	360.00	07/03/2017	0000000054143	001144	856201	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000439	0000001	360.00	07/03/2017	0000000054143	001144	856216	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	210.00	07/03/2017	0000000580457	011444	854227	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	358.00	07/03/2017	0000000580457	011444	856198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	160.32	07/03/2017	0000000580457	011444	856197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	2145.00	07/03/2017	0000000580457	011444	856205	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000085	0000001	2257.99	07/03/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000071	0000001	1122.00	07/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000082	0000001	1981.08	07/03/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000425	0000001	360.00	07/03/2017	0000000054143	001144	856219	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	715.00	07/03/2017	0000000054143	001144	856202	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000272	0000001	3521.00	07/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000434	0000001	360.00	07/03/2017	0000000054143	001144	856215	57.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000001	835.00	07/03/2017	0000000054143	001144	856200	133.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000458	0000001	760.58	07/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000453	0000001	300.00	07/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000407	0000001	835.00	07/03/2017	0000000054143	001144	856207	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000436	0000001	2000.00	07/03/2017	0000000054143	001144	856210	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000448	0000001	251.09	07/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000450	0000001	300.00	07/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	8.80	07/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000415	0000001	360.00	07/03/2017	0000000054143	001144	856203	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000429	0000001	480.00	07/03/2017	0000000054143	001144	856218	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000457	0000001	300.00	07/03/2017	0000000080314	011444	854226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000431	0000001	360.00	07/03/2017	0000000080314	011444	854229	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000435	0000001	480.00	07/03/2017	0000000054143	001144	856208	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000446	0000001	360.00	07/03/2017	0000000080314	011444	854230	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000447	0000001	430.00	07/03/2017	0000000054143	001144	856209	68.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000443	0000001	960.00	08/03/2017	0000000080314	011444	854242	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000459	0000001	100.00	08/03/2017	0000000080314	011444	854237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000460	0000001	100.00	08/03/2017	0000000080314	011444	854238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000464	0000001	100.00	08/03/2017	0000000080314	011444	854236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000465	0000001	8.80	08/03/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000466	0000001	100.00	08/03/2017	0000000080314	011444	854234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000468	0000001	100.00	08/03/2017	0000000080314	011444	854232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000469	0000001	100.00	08/03/2017	0000000080314	011444	854233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000470	0000001	100.00	08/03/2017	0000000080314	011444	854231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000472	0000001	100.00	08/03/2017	0000000080314	011444	854235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000475	0000001	2553.80	08/03/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000420	0000001	240.00	08/03/2017	0000000080314	011444	854254	38.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000381	0000001	3000.00	08/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000454	0000001	715.00	08/03/2017	0000000080314	011444	854257	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000456	0000001	1290.00	08/03/2017	0000000080314	011444	854245	92.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000473	0000001	500.00	08/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000474	0000001	5387.40	08/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000476	0000001	250.00	08/03/2017	0000000080314	011444	854246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000477	0000001	1400.00	08/03/2017	0000000080314	011444	854247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000409	0000001	2000.00	08/03/2017	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000410	0000001	180.00	08/03/2017	0000000080314	011444	854255	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000411	0000001	358.00	08/03/2017	0000000054143	001144	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000412	0000001	358.00	08/03/2017	0000000054143	001144	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000418	0000001	800.00	08/03/2017	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	216.00	08/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000419	0000001	835.00	08/03/2017	0000000080314	011444	854252	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000455	0000001	1080.00	08/03/2017	0000000054143	001144	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000430	0000001	360.00	08/03/2017	0000000080314	011444	854253	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	1191.00	08/03/2017	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	715.00	08/03/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	35.20	08/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	1010.00	08/03/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	380.00	08/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	940.00	08/03/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	1725.00	08/03/2017	0000000580457	011444	854248	124.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	1750.00	08/03/2017	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	1487.00	08/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000449	0000001	240.00	08/03/2017	0000000080314	011444	854239	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000417	0000001	1285.00	08/03/2017	0000000080314	011444	854256	92.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000421	0000001	240.00	08/03/2017	0000000080314	011444	854250	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000422	0000001	715.00	08/03/2017	0000000080314	011444	854251	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000424	0000001	960.00	08/03/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000406	0000001	715.00	08/03/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000444	0000001	600.00	08/03/2017	0000000080314	011444	854240	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000200	0000001	478.00	08/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000479	0000001	1360.00	09/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000481	0000001	758.00	09/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	1340.00	09/03/2017	0000000580457	011444	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	280.00	09/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	5732.80	09/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	1460.00	09/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000060	0000001	1380.00	09/03/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	185.00	09/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	1300.00	09/03/2017	0000000080314	011444	854262	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000461	0000001	385.00	09/03/2017	0000000080314	011444	854265	27.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000451	0000001	835.00	09/03/2017	0000000080314	011444	854264	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000390	0000001	672.00	09/03/2017	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000393	0000001	300.00	09/03/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000485	0000001	600.00	09/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000482	0000001	150.00	09/03/2017	0000000080314	011444	854261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000483	0000001	150.00	09/03/2017	0000000080314	011444	854258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000484	0000001	150.00	09/03/2017	0000000054143	001144	856199	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000462	0000001	420.00	09/03/2017	0000000080314	011444	854260	67.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000463	0000001	300.00	09/03/2017	0000000080314	011444	854263	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000463	0000002	300.00	09/03/2017	0000000080314	011444	854263	48.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000467	0000001	715.00	09/03/2017	0000000080314	011444	854259	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000488	0000001	42.00	10/03/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000489	0000001	8.80	10/03/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000491	0000001	100.00	10/03/2017	0000000080314	011444	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000492	0000001	150.00	10/03/2017	0000000080314	011444	854269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000478	0000001	400.00	10/03/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000162	0000001	792.00	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000163	0000001	239.14	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000490	0000001	22.00	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000501	0000001	4996.80	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	8717.69	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	6881.16	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000504	0000001	730.89	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	2197.86	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000506	0000001	1911.58	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000497	0000001	2420.00	10/03/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000160	0000001	6193.42	10/03/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000161	0000001	4550.79	10/03/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000164	0000001	2844.91	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000164	0000002	2844.91	10/03/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000165	0000001	11189.98	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	1191.00	10/03/2017	0000000080314	011444	854266	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000487	0000001	2543.09	10/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	180.00	10/03/2017	0000000054143	001144	856230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	180.00	10/03/2017	0000000054143	001144	856231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000001	25640.82	10/03/2017	0000000054143	001144	000000	1149.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000002	25634.82	10/03/2017	0000000054143	001144	000000	1149.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	1073.37	10/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	3247.20	10/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	18000.00	10/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000498	0000001	850.00	10/03/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000499	0000001	950.00	10/03/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000511	0000001	7254.18	13/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000516	0000001	1500.00	13/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	600.00	13/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	500.00	13/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	300.00	13/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	13118.45	13/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000508	0000001	180.00	13/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	1800.00	13/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	230.00	13/03/2017	0000000054143	001144	000000	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000510	0000001	7968.61	13/03/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000509	0000001	5524.87	13/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000507	0000001	8.80	13/03/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000512	0000001	931.18	13/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000442	0000001	540.00	13/03/2017	0000000231215	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000520	0000001	8.80	14/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000519	0000001	450.00	14/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000500	0000001	650.00	14/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	1200.00	14/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	888.92	14/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	1722.01	14/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	500.00	14/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000513	0000001	715.00	14/03/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	200.00	17/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	215.00	20/03/2017	0000000580457	011444	856225	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	100.35	20/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	46.34	20/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	107.15	20/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	17.60	20/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	5732.80	20/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	4450.00	20/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	4450.00	20/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	430.00	20/03/2017	0000000580457	011444	856222	30.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000002	0000001	2321.60	20/03/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000526	0000001	1600.00	20/03/2017	0000000054143	001144	856224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000527	0000001	1920.00	20/03/2017	0000000080314	011444	854270	307.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000528	0000001	600.00	20/03/2017	0000000054143	001144	856221	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000261	0000001	2700.00	20/03/2017	0000000054143	001144	856223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000103	0000001	2000.00	20/03/2017	0000000080314	011444	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	2000.00	20/03/2017	0000000080314	011444	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	514.39	20/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000531	0000001	408.50	20/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000532	0000001	36.84	20/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000534	0000001	107.21	20/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000536	0000001	94.50	20/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000537	0000001	36.84	20/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000533	0000001	200.00	20/03/2017	0000000054143	001144	856226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	1500.00	21/03/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000541	0000001	180.00	21/03/2017	0000000054143	001144	856267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000542	0000001	780.00	21/03/2017	0000000080314	011444	854276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000544	0000001	1200.00	21/03/2017	0000000080314	011444	854271	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000073	0000001	2114.40	21/03/2017	0000000080314	011444	854274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000071	0000001	1878.00	21/03/2017	0000000080314	011444	854275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	500.00	21/03/2017	0000000580457	011444	854280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	840.00	21/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	1084.99	21/03/2017	0000000580457	011444	854273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	40.00	21/03/2017	0000000580457	011444	856229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	188.01	22/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	104.00	22/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	510.00	22/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	120.00	22/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000548	0000001	835.00	22/03/2017	0000000080314	011444	854277	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000529	0000001	1260.00	22/03/2017	0000000080314	011444	854278	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000540	0000001	26892.08	22/03/2017	0000000223832	011444	000000	537.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	5147.41	22/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000554	0000001	2919.83	22/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000550	0000001	850.79	22/03/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000549	0000001	380.00	22/03/2017	0000000080314	011444	854279	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000404	0000001	34848.83	22/03/2017	0000006474031	000041	000000	0.00	1	Conta Corrente	CEF PMP/ C/C 647.403-1
SECRETARIA DE DESPORTO E LAZER	0000646	0000001	715.00	23/03/2017	0000000080314	011444	854284	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000556	0000001	8.80	23/03/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000530	0000001	3000.00	23/03/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	2580.00	23/03/2017	0000000080314	011444	854281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000555	0000001	143.36	23/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	260.00	23/03/2017	0000000580457	011444	854282	18.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	1200.00	23/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	480.00	24/03/2017	0000000580457	011444	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	505.00	24/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000563	0000001	835.00	24/03/2017	0000000080314	011444	854291	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000564	0000001	835.00	24/03/2017	0000000080314	011444	854289	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000566	0000001	600.00	24/03/2017	0000000080314	011444	854290	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000567	0000001	835.00	24/03/2017	0000000080314	011444	854292	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	1500.00	24/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	80.04	24/03/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000568	0000001	3002.30	24/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000523	0000001	625.00	24/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	1008.00	24/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000538	0000001	2841.00	24/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000539	0000001	302.00	24/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000545	0000001	3620.00	24/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000530	0000002	1546.00	24/03/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000558	0000001	100.00	24/03/2017	0000000080314	011444	854287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000559	0000001	100.00	24/03/2017	0000000080314	011444	854286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000560	0000001	8.80	24/03/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000561	0000001	200.00	24/03/2017	0000000080314	011444	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000562	0000001	100.00	24/03/2017	0000000080314	011444	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000573	0000001	67.55	27/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000574	0000001	450.00	27/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000571	0000001	8.80	27/03/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000001	8.80	27/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	650.00	27/03/2017	0000000054143	001144	000000	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	6500.00	27/03/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000546	0000001	400.00	28/03/2017	0000000080314	011444	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000547	0000001	1600.00	28/03/2017	0000000080314	011444	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	830.00	28/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	7000.00	28/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	900.00	28/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	180.00	28/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	2000.00	29/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	225.00	29/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	2028.00	29/03/2017	000000016934X	011444	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	2226.00	29/03/2017	000000016934X	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	5323.50	29/03/2017	0000000169307	011444	000000	767.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	1014.00	29/03/2017	0000000169307	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	21544.84	29/03/2017	0000000169307	011444	000000	3834.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	2532.04	29/03/2017	0000000580457	011444	000000	202.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	7133.00	29/03/2017	0000000580457	011444	000000	570.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	6434.77	29/03/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	2050.00	29/03/2017	0000000580457	011444	000000	184.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	17193.88	29/03/2017	0000000580457	011444	000000	1772.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000588	0000001	3000.00	29/03/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000597	0000001	13318.00	29/03/2017	0000000054143	001144	000000	1065.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000598	0000001	937.00	29/03/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000599	0000001	49446.35	29/03/2017	0000000054143	001144	000000	7271.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000600	0000001	5737.00	29/03/2017	0000000054143	001144	000000	624.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	3937.00	29/03/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	1307.55	29/03/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000583	0000001	19500.00	29/03/2017	0000000054143	001144	000000	6911.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	0.41	29/03/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	12071.79	29/03/2017	0000000054143	001144	000000	1155.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000586	0000001	1874.00	29/03/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	7885.00	29/03/2017	0000000054143	001144	000000	778.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000001	3000.00	29/03/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000604	0000001	530.96	29/03/2017	0000000054143	001144	000000	42.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000605	0000001	4235.24	29/03/2017	0000000054143	001144	000000	844.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000606	0000001	4481.50	29/03/2017	0000000054143	001144	000000	358.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000594	0000001	9651.10	29/03/2017	0000000054143	001144	000000	772.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000595	0000001	1061.92	29/03/2017	0000000054143	001144	000000	84.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000596	0000001	3341.96	29/03/2017	0000000054143	001144	000000	267.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000601	0000001	2811.00	29/03/2017	0000000054143	001144	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000602	0000001	3011.00	29/03/2017	0000000054143	001144	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000603	0000001	13369.29	29/03/2017	0000000054143	001144	000000	1464.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000608	0000001	19454.73	29/03/2017	0000000121703	011444	000000	3520.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000609	0000001	43290.90	29/03/2017	0000000121703	011444	000000	6179.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000610	0000001	2083.36	29/03/2017	0000000121703	011444	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000001	937.00	29/03/2017	0000000121703	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000592	0000001	4448.67	29/03/2017	0000000054143	001144	000000	585.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000593	0000001	1874.00	29/03/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000607	0000001	1800.00	29/03/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000584	0000001	4934.87	29/03/2017	0000000054143	001144	000000	399.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000591	0000001	4874.00	29/03/2017	0000000054143	001144	000000	537.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000612	0000001	2024.00	29/03/2017	0000000231460	011444	000000	161.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000613	0000001	1800.00	29/03/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000614	0000001	937.00	29/03/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000589	0000001	3937.00	29/03/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000641	0000001	480.00	30/03/2017	0000000054143	001144	856180	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	2198.29	30/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	5732.80	30/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	1715.45	30/03/2017	0000000580457	011444	854293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	200.00	31/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	264.00	31/03/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	0.89	31/03/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	510.00	31/03/2017	0000000080314	011444	854296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000645	0000001	1990.00	31/03/2017	0000000080314	011444	854295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000639	0000001	7000.00	31/03/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000634	0000001	223.90	31/03/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000635	0000001	475.00	31/03/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000651	0000001	958.09	03/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000652	0000001	8548.32	03/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000650	0000001	11042.07	03/04/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	915.83	03/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	1794.36	03/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000690	0000001	180.00	03/04/2017	0000000054143	001144	856266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	16191.90	03/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	1100.00	03/04/2017	0000000580457	011444	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	250.00	03/04/2017	0000000580457	011444	856235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000649	0000001	10327.63	03/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000704	0000001	480.00	04/04/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000001	912.00	04/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	160.00	04/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	3000.00	04/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	640.00	04/04/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	340.00	04/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	17.60	04/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000700	0000001	300.00	04/04/2017	0000000054143	001144	856236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000701	0000001	42.00	04/04/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000640	0000001	1170.00	05/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000612	0000002	937.00	05/04/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000591	0000002	1911.00	05/04/2017	0000000054143	001144	000000	152.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000607	0000002	937.00	05/04/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000693	0000001	1040.00	05/04/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	8.80	05/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000703	0000001	560.00	05/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000680	0000001	540.00	05/04/2017	0000000054143	001144	856238	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000002	937.00	05/04/2017	0000000121703	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000525	0000001	1134.00	05/04/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	299.05	05/04/2017	0000000580457	011444	856237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	800.00	05/04/2017	0000000580457	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	1010.00	06/04/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	940.00	06/04/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	2145.00	06/04/2017	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	715.00	06/04/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	1191.00	06/04/2017	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	17.60	06/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000678	0000001	240.00	06/04/2017	0000000080314	011444	854308	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000679	0000001	240.00	06/04/2017	0000000080314	011444	854306	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000686	0000001	360.00	06/04/2017	0000000054143	001144	856244	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000674	0000001	360.00	06/04/2017	0000000080314	011444	854309	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000657	0000001	715.00	06/04/2017	0000000080314	011444	854301	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000658	0000001	240.00	06/04/2017	0000000054143	001144	856247	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000659	0000001	480.00	06/04/2017	0000000080314	011444	854300	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000660	0000001	240.00	06/04/2017	0000000054143	001144	856239	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000662	0000001	240.00	06/04/2017	0000000080314	011444	854307	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000669	0000001	360.00	06/04/2017	0000000080314	011444	854297	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000671	0000001	480.00	06/04/2017	0000000080314	011444	854305	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000663	0000001	180.00	06/04/2017	0000000080314	011444	854310	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000667	0000001	2000.00	06/04/2017	0000000080314	011444	854303	107.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000670	0000001	480.00	06/04/2017	0000000054143	001144	856245	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000682	0000001	360.00	06/04/2017	0000000080314	011444	854299	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	715.00	06/04/2017	0000000080314	011444	854298	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	360.00	06/04/2017	0000000054143	001144	856246	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	835.00	06/04/2017	0000000080314	011444	854294	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	360.00	06/04/2017	0000000054143	001144	856243	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	1191.00	06/04/2017	0000000080314	011444	854304	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	835.00	06/04/2017	0000000054143	001144	856240	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000001	360.00	06/04/2017	0000000054143	001144	856241	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000683	0000001	480.00	06/04/2017	0000000080314	011444	854302	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000708	0000001	100.00	06/04/2017	0000000054143	001144	856242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000710	0000001	100.00	06/04/2017	0000000054143	001144	856258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000711	0000001	100.00	06/04/2017	0000000054143	001144	856249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000712	0000001	100.00	06/04/2017	0000000054143	001144	856253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000713	0000001	100.00	06/04/2017	0000000054143	001144	856255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000714	0000001	100.00	06/04/2017	0000000054143	001144	856252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000715	0000001	100.00	06/04/2017	0000000054143	001144	856260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000716	0000001	100.00	06/04/2017	0000000054143	001144	856250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000717	0000001	100.00	06/04/2017	0000000054143	001144	856248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000718	0000001	100.00	06/04/2017	0000000054143	001144	856254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000719	0000001	100.00	06/04/2017	0000000054143	001144	856256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000720	0000001	100.00	06/04/2017	0000000054143	001144	856251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000721	0000001	100.00	06/04/2017	0000000054143	001144	856259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000722	0000001	200.00	06/04/2017	0000000054143	001144	856257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000727	0000001	2800.00	07/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000578	0000001	240.00	07/04/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000724	0000001	715.00	07/04/2017	0000000054143	001144	856261	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	125.00	07/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	3000.00	07/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000709	0000001	2006.98	07/04/2017	0000000054143	001144	856233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000656	0000001	1500.00	07/04/2017	0000000054143	001144	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000672	0000001	835.00	07/04/2017	0000000080314	011444	854322	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000579	0000001	840.00	07/04/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000726	0000001	240.00	07/04/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000514	0000001	675.00	07/04/2017	0000000054143	001144	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000725	0000001	674.00	07/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	702.26	07/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	90.50	07/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	160.00	07/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	240.00	07/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	1200.00	07/04/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	2918.35	07/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	680.00	07/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	5732.80	10/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	3279.60	10/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000039	0000001	4903.98	10/04/2017	0000000580457	011444	000000	217.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000040	0000001	4839.96	10/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000041	0000001	489.72	10/04/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000042	0000001	645.05	10/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000043	0000001	1394.25	10/04/2017	0000000580457	011444	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000044	0000001	446.16	10/04/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000001	960.00	10/04/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000356	0000001	660.00	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000360	0000001	2853.83	10/04/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000372	0000001	10780.95	10/04/2017	0000000054143	001144	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000743	0000001	550.00	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000357	0000001	116.81	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000358	0000001	259.72	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000363	0000001	2824.11	10/04/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000364	0000001	8695.33	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000365	0000001	4790.78	10/04/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000371	0000001	3973.21	10/04/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000741	0000001	2615.77	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000370	0000001	1824.23	10/04/2017	0000000054143	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000733	0000001	1925.93	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	2214.74	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	736.77	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000736	0000001	6943.36	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000737	0000001	8806.59	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	30.80	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	660.00	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	2901.93	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	0.10	10/04/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	5709.60	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000637	0000001	1200.00	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	776.81	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000368	0000001	4667.30	10/04/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000367	0000001	5463.60	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000355	0000001	1099.41	10/04/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000359	0000001	206.14	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000361	0000001	239.14	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000362	0000001	792.00	10/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000373	0000001	2201.83	10/04/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000729	0000001	380.00	10/04/2017	0000000054143	001144	856263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000730	0000001	500.00	10/04/2017	0000000054143	001144	856262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	650.00	11/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	17.60	11/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000728	0000001	780.00	11/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000001	3244.50	11/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	284.71	11/04/2017	0000000580457	011444	856270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	929.38	11/04/2017	0000000580457	011444	856268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	480.00	12/04/2017	0000000580457	011444	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	300.00	12/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	1750.00	12/04/2017	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	50.00	12/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	330.00	12/04/2017	0000000580457	011444	854316	23.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000677	0000001	600.00	12/04/2017	0000000080314	011444	854312	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000675	0000001	600.00	12/04/2017	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000673	0000001	600.00	12/04/2017	0000000080314	011444	854314	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000687	0000001	715.00	12/04/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000685	0000001	1080.00	12/04/2017	0000000080314	011444	854311	77.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000749	0000001	360.00	12/04/2017	0000000080314	011444	854321	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000758	0000001	1500.00	12/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000759	0000001	1200.00	12/04/2017	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000760	0000001	480.00	12/04/2017	0000000080314	011444	854319	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000763	0000001	530.00	12/04/2017	0000000080314	011444	854315	84.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000756	0000001	1191.00	12/04/2017	0000000080314	011444	854325	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	17.60	12/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000750	0000001	720.00	12/04/2017	0000000080314	011444	854323	51.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000752	0000001	550.00	12/04/2017	0000000054143	001144	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000754	0000001	300.00	12/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000755	0000001	300.00	12/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000668	0000001	1600.00	12/04/2017	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000664	0000001	358.00	12/04/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000665	0000001	2000.00	12/04/2017	0000000080314	011444	854326	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000666	0000001	358.00	12/04/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000764	0000001	30.74	12/04/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	1080.00	12/04/2017	0000000080314	011444	854324	77.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000757	0000001	150.00	12/04/2017	0000000080314	011444	854318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000761	0000001	200.00	12/04/2017	0000000080314	011444	854317	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000753	0000001	445.00	12/04/2017	0000000080314	011444	854313	71.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000765	0000001	1164.50	17/04/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000767	0000001	898.91	17/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000777	0000001	1075.00	17/04/2017	0000000080314	011444	854336	172.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000770	0000001	865.65	17/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	2000.00	17/04/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000768	0000001	1704.75	17/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000655	0000001	715.00	17/04/2017	0000000080314	011444	854327	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000762	0000001	935.00	17/04/2017	0000000080314	011444	854328	67.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000771	0000001	10690.26	17/04/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000774	0000001	1360.00	17/04/2017	0000000080314	011444	854329	97.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000775	0000001	700.00	17/04/2017	0000000080314	011444	854333	50.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000766	0000001	8196.52	17/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000769	0000001	9975.82	17/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000772	0000001	130.00	17/04/2017	0000000080314	011444	854330	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000773	0000001	420.00	17/04/2017	0000000080314	011444	854331	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000748	0000001	9940.50	17/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000654	0000001	960.00	17/04/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	15840.08	17/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	265.00	17/04/2017	0000000580457	011444	854332	19.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	120.00	17/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	8.80	17/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	6236.25	17/04/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	600.00	17/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	8.80	18/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	2130.00	18/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000778	0000001	180.00	18/04/2017	0000000080314	011444	854342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	1500.00	18/04/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000781	0000001	285.00	19/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	982.59	19/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000783	0000001	180.00	19/04/2017	0000000054143	001144	856280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000780	0000001	658.22	19/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	5732.80	20/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	400.00	20/04/2017	0000000580457	011444	854334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	400.00	20/04/2017	0000000580457	011444	856271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	180.00	20/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	4852.00	20/04/2017	0000000580457	011444	854343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000785	0000001	744.97	20/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000786	0000001	480.00	20/04/2017	0000000080314	011444	854339	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000788	0000001	650.00	20/04/2017	0000000080314	011444	854341	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000776	0000001	1540.00	20/04/2017	0000000054143	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000787	0000001	450.00	20/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000793	0000001	69.43	24/04/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000317	0000001	646.00	24/04/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	810.00	24/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	500.00	24/04/2017	0000000580457	011444	854344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	550.00	24/04/2017	0000000580457	011444	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000642	0000001	1980.00	24/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000789	0000001	200.00	24/04/2017	0000000080314	011444	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000790	0000001	100.00	24/04/2017	0000000080314	011444	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000791	0000001	200.00	24/04/2017	0000000080314	011444	854347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000792	0000001	100.00	24/04/2017	0000000080314	011444	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000795	0000001	100.00	25/04/2017	0000000054143	001144	856273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	215.00	25/04/2017	0000000580457	011444	856274	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	202.11	25/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	300.00	25/04/2017	0000000580457	011444	856272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	600.00	25/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	2848.69	25/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000800	0000001	6269.96	25/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000801	0000001	3071.20	25/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000797	0000001	1090.43	25/04/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000799	0000001	8.80	25/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	60.00	26/04/2017	0000000054143	001144	856278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	900.00	26/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	140.00	26/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000808	0000001	800.00	26/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000806	0000001	430.00	27/04/2017	0000000054143	001144	856276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000816	0000001	937.00	28/04/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000817	0000001	2961.00	28/04/2017	0000000231460	011444	000000	236.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000818	0000001	1800.00	28/04/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000819	0000001	2737.00	28/04/2017	0000000231460	011444	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000824	0000001	4966.10	28/04/2017	0000000054143	001144	000000	399.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000840	0000001	6785.00	28/04/2017	0000000054143	001144	000000	690.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000841	0000001	4448.67	28/04/2017	0000000054143	001144	000000	585.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000842	0000001	1874.00	28/04/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000784	0000001	1040.00	28/04/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000697	0000001	745.00	28/04/2017	0000000054143	001144	856284	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000825	0000001	3937.00	28/04/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	350.00	28/04/2017	0000000580457	011444	856275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	5732.80	28/04/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	2226.00	28/04/2017	0000000580457	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	2028.00	28/04/2017	0000000580457	011444	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	7373.00	28/04/2017	0000000580457	011444	000000	589.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	3332.04	28/04/2017	0000000580457	011444	000000	311.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	18845.00	28/04/2017	0000000580457	011444	000000	2007.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	1113.00	28/04/2017	0000000580457	011444	000000	89.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	6466.00	28/04/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	21984.84	28/04/2017	0000000169307	011444	000000	3935.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	1014.00	28/04/2017	0000000169307	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	5323.50	28/04/2017	0000000169307	011444	000000	767.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000835	0000001	3000.00	28/04/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000836	0000001	16129.00	28/04/2017	0000000054143	001144	000000	1309.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000837	0000001	937.00	28/04/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000838	0000001	5737.00	28/04/2017	0000000054143	001144	000000	624.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000839	0000001	50133.50	28/04/2017	0000000054143	001144	000000	7460.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000779	0000001	3500.00	28/04/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	2000.00	28/04/2017	0000000080314	011444	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	0.89	28/04/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000814	0000001	2685.42	28/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	1874.00	28/04/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	8100.00	28/04/2017	0000000054143	001144	000000	795.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	10936.14	28/04/2017	0000000054143	001144	000000	1130.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	1800.00	28/04/2017	0000000054143	001144	856283	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	2000.00	28/04/2017	0000000080314	011444	000000	86.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000810	0000001	6500.00	28/04/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000820	0000001	19500.00	28/04/2017	0000000054143	001144	000000	4506.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	1307.55	28/04/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000001	3937.00	28/04/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	7000.00	28/04/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	3000.00	28/04/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000870	0000001	8.80	28/04/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000829	0000001	4235.24	28/04/2017	0000000054143	001144	000000	844.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000830	0000001	4481.50	28/04/2017	0000000054143	001144	000000	358.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000831	0000001	937.00	28/04/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000832	0000001	9851.10	28/04/2017	0000000054143	001144	000000	788.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000833	0000001	2686.08	28/04/2017	0000000054143	001144	000000	214.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000834	0000001	4154.04	28/04/2017	0000000054143	001144	000000	332.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000843	0000001	2811.00	28/04/2017	0000000054143	001144	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000844	0000001	3011.00	28/04/2017	0000000054143	001144	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000845	0000001	13369.29	28/04/2017	0000000054143	001144	000000	1464.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000846	0000001	43428.77	28/04/2017	0000000121703	011444	000000	6201.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000847	0000001	2083.36	28/04/2017	0000000121703	011444	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000848	0000001	19522.79	28/04/2017	0000000121703	011444	000000	3132.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000849	0000001	1874.00	28/04/2017	0000000121703	011444	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000872	0000001	480.00	29/04/2017	0000000054143	001144	856285	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	960.23	29/04/2017	0000000054143	001144	856286	153.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000874	0000001	780.00	02/05/2017	0000000054143	001144	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	1300.00	02/05/2017	0000000054143	001144	856279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	675.15	02/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000551	0000001	1259.00	02/05/2017	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000552	0000001	1000.00	02/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000901	0000001	9827.85	02/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000902	0000001	7334.11	02/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000877	0000001	8.80	02/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000900	0000001	9113.42	02/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000918	0000001	1392.00	02/05/2017	0000000054143	001144	856281	222.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	360.00	02/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	14977.59	02/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000809	0000001	7500.00	02/05/2017	0000000054143	001144	856288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000815	0000001	3550.00	02/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	1300.00	02/05/2017	0000000580457	011444	854349	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	70.00	03/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	1450.00	03/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	400.00	03/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	96.00	03/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001139	0000001	708.41	03/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001141	0000001	1500.00	03/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000924	0000001	600.00	03/05/2017	0000000080314	011444	854337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000920	0000001	8.80	03/05/2017	0000000054143	001144	154636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001140	0000001	1449.51	03/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000921	0000001	3000.00	04/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000923	0000001	1229.00	04/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001142	0000001	2005.52	04/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	1070.50	04/05/2017	0000000580457	011444	856290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	600.00	04/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	2640.00	04/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	8.80	04/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	608.74	04/05/2017	0000000580457	011444	856291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	2290.00	05/05/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	1758.00	05/05/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	1100.00	05/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001145	0000001	8.80	05/05/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000919	0000001	1725.00	05/05/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000927	0000001	1668.78	05/05/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000933	0000001	396.23	05/05/2017	0000000054143	001144	856292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000934	0000001	330.00	05/05/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000937	0000001	5000.00	05/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001144	0000001	300.35	05/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001143	0000001	3000.00	05/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	1000.00	05/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000001	26.40	05/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000938	0000001	600.00	05/05/2017	0000000054143	001144	856289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000939	0000001	100.00	05/05/2017	0000000054143	001144	856287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000959	0000001	55.00	08/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000908	0000001	360.00	08/05/2017	0000000054143	001144	856339	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000892	0000001	180.00	08/05/2017	0000000054143	001144	856311	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000894	0000001	358.00	08/05/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	2000.00	08/05/2017	0000000054143	001144	856304	107.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000879	0000001	360.00	08/05/2017	0000000054143	001144	856300	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000904	0000001	480.00	08/05/2017	0000000054143	001144	856316	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000929	0000001	480.00	08/05/2017	0000000054143	001144	856337	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	835.00	08/05/2017	0000000054143	001144	856298	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	2000.00	08/05/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000912	0000001	835.00	08/05/2017	0000000054143	001144	856312	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000913	0000001	835.00	08/05/2017	0000000054143	001144	856294	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000914	0000001	1191.00	08/05/2017	0000000054143	001144	856305	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	360.00	08/05/2017	0000000054143	001144	856314	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	360.00	08/05/2017	0000000054143	001144	856318	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	715.00	08/05/2017	0000000054143	001144	856299	114.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000001	180.00	08/05/2017	0000000054143	001144	856340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000953	0000001	400.00	08/05/2017	0000000054143	001144	856293	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000905	0000001	240.00	08/05/2017	0000000054143	001144	856303	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000906	0000001	360.00	08/05/2017	0000000054143	001144	856317	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000907	0000001	360.00	08/05/2017	0000000054143	001144	856310	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000915	0000001	600.00	08/05/2017	0000000054143	001144	856334	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000916	0000001	1080.00	08/05/2017	0000000054143	001144	856336	77.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000878	0000001	360.00	08/05/2017	0000000054143	001144	856297	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000882	0000001	360.00	08/05/2017	0000000054143	001144	856315	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000001	715.00	08/05/2017	0000000054143	001144	856301	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000886	0000001	240.00	08/05/2017	0000000054143	001144	856319	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000887	0000001	240.00	08/05/2017	0000000054143	001144	856306	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000888	0000001	240.00	08/05/2017	0000000054143	001144	856309	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000889	0000001	240.00	08/05/2017	0000000054143	001144	856308	38.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000940	0000001	100.00	08/05/2017	0000000054143	001144	856295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000941	0000001	100.00	08/05/2017	0000000054143	001144	856327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000942	0000001	100.00	08/05/2017	0000000054143	001144	856323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000943	0000001	200.00	08/05/2017	0000000054143	001144	856296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000944	0000001	150.00	08/05/2017	0000000054143	001144	856320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000945	0000001	100.00	08/05/2017	0000000054143	001144	856321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000946	0000001	100.00	08/05/2017	0000000054143	001144	856325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000947	0000001	100.00	08/05/2017	0000000054143	001144	856322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000948	0000001	100.00	08/05/2017	0000000054143	001144	856324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000949	0000001	100.00	08/05/2017	0000000054143	001144	856328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000950	0000001	100.00	08/05/2017	0000000054143	001144	856330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000951	0000001	100.00	08/05/2017	0000000054143	001144	856326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000952	0000001	100.00	08/05/2017	0000000054143	001144	856332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000956	0000001	1299.00	08/05/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000957	0000001	623.00	08/05/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000958	0000001	100.00	08/05/2017	0000000054143	001144	856333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000960	0000001	100.00	08/05/2017	0000000054143	001144	856338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000987	0000001	100.00	08/05/2017	0000000054143	001144	856331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000988	0000001	200.00	08/05/2017	0000000054143	001144	856329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000880	0000001	360.00	08/05/2017	0000000054143	001144	856302	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001146	0000001	4500.00	09/05/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000964	0000001	8.80	09/05/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	1191.00	09/05/2017	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	715.00	09/05/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	1010.00	09/05/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	940.00	09/05/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	1800.00	09/05/2017	0000000580457	011444	854352	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	500.00	09/05/2017	0000000580457	011444	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	1620.00	09/05/2017	0000000580457	011444	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	1800.00	09/05/2017	0000000580457	011444	854360	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	200.00	09/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	17.60	09/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	300.00	09/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	5732.80	09/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000893	0000001	960.00	09/05/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000899	0000001	960.00	09/05/2017	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000875	0000001	715.00	09/05/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000876	0000001	240.00	09/05/2017	0000000080314	011444	854350	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000962	0000001	1500.00	09/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000966	0000001	240.00	09/05/2017	0000000080314	011444	854355	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000928	0000001	345.00	09/05/2017	0000000080314	011444	854354	55.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	2145.00	09/05/2017	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	480.00	09/05/2017	0000000080314	011444	854353	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	3000.00	09/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000965	0000001	8.80	09/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000694	0000001	1500.00	09/05/2017	0000000054143	001144	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000926	0000001	880.00	09/05/2017	0000000080314	011444	854359	63.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000930	0000001	1280.00	09/05/2017	0000000080314	011444	854357	92.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000932	0000001	360.00	09/05/2017	0000000080314	011444	854351	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000936	0000001	1200.00	09/05/2017	0000000121703	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000895	0000001	358.00	09/05/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000001	700.00	09/05/2017	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000910	0000001	1600.00	09/05/2017	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000963	0000001	450.00	09/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000969	0000001	500.00	09/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000970	0000001	300.00	09/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000972	0000001	1000.00	09/05/2017	0000000054143	001144	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000891	0000001	1540.00	09/05/2017	0000000054143	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000515	0000001	675.00	09/05/2017	0000000054143	001144	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000617	0000001	3092.10	10/05/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000618	0000001	4837.20	10/05/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000621	0000001	4222.08	10/05/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000624	0000001	412.28	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000625	0000001	458.34	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000630	0000001	9524.00	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000978	0000001	22.00	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	1936.72	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000982	0000001	2227.45	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000983	0000001	741.19	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000984	0000001	6990.16	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	8873.48	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000986	0000001	4759.20	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	660.00	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000629	0000001	866.14	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000622	0000001	2034.49	10/05/2017	0000000054143	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	4624.56	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	1200.00	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000623	0000001	4830.26	10/05/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000627	0000001	5443.80	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	2833.79	10/05/2017	0000000580457	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	645.05	10/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	1394.25	10/05/2017	0000000580457	011444	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	1680.36	10/05/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	4839.96	10/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	489.72	10/05/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	446.16	10/05/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000973	0000001	3855.46	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000616	0000001	2929.96	10/05/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000620	0000001	5724.81	10/05/2017	0000000054143	001144	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000626	0000001	660.00	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	3351.60	10/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	300.00	10/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000615	0000001	1099.41	10/05/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000619	0000001	2471.41	10/05/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000631	0000001	998.14	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000632	0000001	412.28	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000633	0000001	857.56	10/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000991	0000001	450.00	11/05/2017	0000000080314	011444	854381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	623.99	11/05/2017	0000000580457	011444	854361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	300.00	11/05/2017	0000000580457	011444	854362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	650.00	11/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000976	0000001	409.50	11/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000996	0000001	8.80	11/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000001	8.80	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001011	0000001	2125.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001012	0000001	2125.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001013	0000001	2125.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001020	0000001	2125.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001002	0000001	390.00	12/05/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001003	0000001	2325.00	12/05/2017	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001016	0000001	445.00	12/05/2017	0000000080314	011444	854371	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001017	0000001	123.03	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001019	0000001	300.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000971	0000001	835.00	12/05/2017	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000911	0000001	2000.00	12/05/2017	0000000080314	011444	854374	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000290	0000001	700.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	236.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	600.00	12/05/2017	0000000080314	011444	854370	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001007	0000001	900.00	12/05/2017	0000000080314	011444	854375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	3132.50	12/05/2017	0000000080314	011444	854372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	700.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	500.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	700.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	1269.48	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000935	0000001	1536.00	12/05/2017	0000000080314	011444	854363	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000909	0000001	600.00	12/05/2017	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000077	0000001	650.00	12/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000998	0000001	240.00	12/05/2017	0000000080314	011444	854368	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001004	0000001	10730.50	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001008	0000001	1370.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001015	0000001	530.00	12/05/2017	0000000080314	011444	854376	84.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001018	0000001	920.00	12/05/2017	0000000080314	011444	854369	147.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001021	0000001	240.00	12/05/2017	0000000080314	011444	854367	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	320.00	12/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	475.00	12/05/2017	0000000580457	011444	854377	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	2800.22	12/05/2017	0000000580457	011444	854385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	420.00	12/05/2017	0000000580457	011444	000000	30.24	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000992	0000001	2100.00	12/05/2017	0000000080314	011444	854373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001009	0000001	200.00	12/05/2017	0000000080314	011444	854366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001010	0000001	150.00	12/05/2017	0000000080314	011444	854364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001014	0000001	200.00	12/05/2017	0000000080314	011444	854365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000289	0000001	720.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000999	0000001	1000.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000811	0000001	620.00	12/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001027	0000001	741.77	15/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001029	0000001	100.00	15/05/2017	0000000054143	001144	856277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	15862.73	15/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001025	0000001	9988.57	15/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001031	0000001	1006.00	15/05/2017	0000000080314	011444	854378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001022	0000001	1581.01	15/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	2250.00	15/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	708.51	15/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	646.00	15/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	646.00	15/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001030	0000001	10633.00	15/05/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001001	0000001	650.00	15/05/2017	0000000054143	001144	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001026	0000001	8069.26	15/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000994	0000001	2025.00	15/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	105.00	15/05/2017	0000000080314	011444	854379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001033	0000001	1744.00	16/05/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	144.00	16/05/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	1500.00	16/05/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001032	0000001	1508.28	16/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	470.00	16/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	8.80	16/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	810.00	17/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000990	0000001	450.00	17/05/2017	0000000080314	011444	854382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	795.00	17/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	105.00	17/05/2017	0000000080314	011444	854380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000027	0000001	1135.00	18/05/2017	0000000580457	011444	854386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001037	0000001	957.87	18/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000235	0000001	620.02	18/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000104	0000001	380.00	18/05/2017	0000000080314	011444	854387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	151495.00	18/05/2017	0000000259209	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	560.00	18/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	278.33	19/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	5732.80	19/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	392.00	19/05/2017	0000000580457	011444	854383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	350.00	19/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001147	0000001	1031.90	19/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	1013.11	19/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000543	0000001	2140.00	19/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001038	0000001	635.19	19/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001044	0000001	68.69	22/05/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001149	0000001	626.45	22/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	476.34	22/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	216.00	22/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001150	0000001	508.48	22/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001040	0000001	1100.00	23/05/2017	0000000054143	001144	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	200.00	23/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001049	0000001	220.00	23/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001041	0000001	1900.00	23/05/2017	0000000054143	001144	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	220.00	23/05/2017	0000000054143	001144	000000	15.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000001	8.80	23/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001039	0000001	920.00	24/05/2017	0000000080314	011444	854435	66.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	60.00	24/05/2017	0000000080314	011444	854392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	874.80	24/05/2017	0000000080314	011444	854437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	770.00	24/05/2017	0000000580457	011444	854436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	283.78	25/05/2017	0000000580457	011444	856342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	520.00	25/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	8.80	25/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	281.97	25/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	203.06	25/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	1500.00	25/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	1500.00	25/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001151	0000001	5762.69	25/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	2675.58	25/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	3100.80	25/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001154	0000001	968.08	25/05/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000997	0000001	325.00	25/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000001	713.00	26/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001043	0000001	7016.70	26/05/2017	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000961	0000001	1058.00	26/05/2017	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	8.80	26/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	3060.00	26/05/2017	0000000580457	011444	854391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	2043.60	26/05/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	5785.00	26/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	3590.00	26/05/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	1794.90	26/05/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000989	0000001	7500.00	26/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001050	0000001	480.00	26/05/2017	0000000231215	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001051	0000001	780.00	26/05/2017	0000000231215	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001052	0000001	1540.00	26/05/2017	0000000231290	011444	000000	246.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001059	0000001	8.80	26/05/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001069	0000001	366.45	29/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	200.00	29/05/2017	0000000580457	011444	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	5732.80	29/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	8.80	29/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	105.00	29/05/2017	0000000080314	011444	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000705	0000001	1700.00	29/05/2017	0000000054143	001144	856349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001063	0000001	360.00	29/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001047	0000001	1350.00	29/05/2017	0000000054143	001144	856348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001064	0000001	270.00	29/05/2017	0000000054143	001144	856347	43.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001065	0000001	290.00	29/05/2017	0000000054143	001144	856344	46.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001067	0000001	270.00	29/05/2017	0000000054143	001144	856346	43.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001068	0000001	570.00	29/05/2017	0000000054143	001144	856345	91.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001074	0000001	3000.00	30/05/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001093	0000001	50526.93	30/05/2017	0000000054143	001144	000000	7494.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001094	0000001	5737.00	30/05/2017	0000000054143	001144	000000	624.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001095	0000001	937.00	30/05/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001096	0000001	15252.00	30/05/2017	0000000054143	001144	000000	1220.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001083	0000001	13369.29	30/05/2017	0000000054143	001144	000000	1464.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001084	0000001	3011.00	30/05/2017	0000000054143	001144	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001085	0000001	2811.00	30/05/2017	0000000054143	001144	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001086	0000001	1874.00	30/05/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001087	0000001	3748.00	30/05/2017	0000000054143	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001088	0000001	9851.10	30/05/2017	0000000054143	001144	000000	788.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	43358.71	30/05/2017	0000000121703	011444	000000	6190.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001090	0000001	2083.36	30/05/2017	0000000121703	011444	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001091	0000001	1874.00	30/05/2017	0000000121703	011444	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	20995.91	30/05/2017	0000000121703	011444	000000	3415.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001111	0000001	835.00	30/05/2017	0000000054143	001144	856350	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001071	0000001	1904.00	30/05/2017	0000000054143	001144	000000	152.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001072	0000001	8100.00	30/05/2017	0000000054143	001144	000000	795.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	0.20	30/05/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	1923.18	30/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001060	0000001	6500.00	30/05/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001073	0000001	11884.39	30/05/2017	0000000054143	001144	000000	1130.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	1307.55	30/05/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001078	0000001	19500.00	30/05/2017	0000000054143	001144	000000	6747.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001079	0000001	3937.00	30/05/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	2452.00	30/05/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	3000.00	30/05/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	7000.00	30/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	8.80	30/05/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001080	0000001	4481.50	30/05/2017	0000000054143	001144	000000	358.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001081	0000001	937.00	30/05/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001082	0000001	4547.57	30/05/2017	0000000054143	001144	000000	869.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	144.00	30/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	17786.55	30/05/2017	0000000580457	011444	000000	1842.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	6466.00	30/05/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	1113.00	30/05/2017	0000000580457	011444	000000	89.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	2932.04	30/05/2017	0000000580457	011444	000000	254.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	7313.00	30/05/2017	0000000580457	011444	000000	585.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	2226.00	30/05/2017	0000000580457	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	2028.00	30/05/2017	0000000580457	011444	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	5323.50	30/05/2017	0000000169307	011444	000000	767.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	1014.00	30/05/2017	0000000169307	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	21784.84	30/05/2017	0000000169307	011444	000000	3887.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	500.00	30/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	200.00	30/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001097	0000001	1874.00	30/05/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001098	0000001	4448.67	30/05/2017	0000000054143	001144	000000	585.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001099	0000001	6785.00	30/05/2017	0000000054143	001144	000000	690.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001100	0000001	4934.87	30/05/2017	0000000054143	001144	000000	584.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001101	0000001	2961.00	30/05/2017	0000000231460	011444	000000	236.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001102	0000001	937.00	30/05/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001103	0000001	2737.00	30/05/2017	0000000231460	011444	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001104	0000001	1800.00	30/05/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001110	0000001	1040.00	30/05/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001076	0000001	3937.00	30/05/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001158	0000001	200.00	31/05/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	160.00	31/05/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001157	0000001	0.89	31/05/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001134	0000001	70.00	31/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001135	0000001	2480.00	31/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001112	0000001	1369.40	31/05/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001169	0000001	9664.04	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001136	0000001	321.00	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001164	0000001	300.00	01/06/2017	0000000080314	011444	854394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001165	0000001	700.00	01/06/2017	0000000080314	011444	854395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001171	0000001	10308.48	01/06/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001173	0000001	3200.00	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001109	0000001	450.00	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001161	0000001	800.00	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001162	0000001	800.00	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	675.18	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001172	0000001	300.96	01/06/2017	0000000080314	011444	854399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001167	0000001	1533.19	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001168	0000001	7744.74	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	17.60	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	904.00	01/06/2017	0000000580457	011444	854398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	15429.03	01/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	360.00	01/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001170	0000001	708.44	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001176	0000001	2100.00	01/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	300.00	02/06/2017	0000000580457	011444	854384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	8.80	02/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001211	0000001	1010.00	02/06/2017	0000000080314	011444	854401	161.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000922	0000001	2169.00	02/06/2017	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001214	0000001	1191.00	02/06/2017	0000000080314	011444	854400	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001229	0000001	1260.00	05/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	900.00	05/06/2017	0000000054143	001144	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001221	0000001	2099.99	05/06/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001226	0000001	17.60	05/06/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001227	0000001	17.60	05/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001114	0000001	520.00	05/06/2017	0000000231460	011444	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001224	0000001	480.00	05/06/2017	0000000080314	011444	854402	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001258	0000001	81.53	06/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001259	0000001	81.53	06/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001235	0000001	8.80	06/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001236	0000001	8.80	06/06/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001238	0000001	100.00	06/06/2017	0000000054143	001144	856358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001239	0000001	100.00	06/06/2017	0000000054143	001144	856364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001240	0000001	100.00	06/06/2017	0000000054143	001144	856363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001241	0000001	100.00	06/06/2017	0000000054143	001144	856359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001242	0000001	100.00	06/06/2017	0000000054143	001144	856355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001243	0000001	100.00	06/06/2017	0000000054143	001144	856357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001244	0000001	100.00	06/06/2017	0000000054143	001144	856362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001245	0000001	100.00	06/06/2017	0000000054143	001144	856354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001246	0000001	100.00	06/06/2017	0000000054143	001144	856356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001247	0000001	100.00	06/06/2017	0000000054143	001144	856353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001248	0000001	100.00	06/06/2017	0000000054143	001144	856365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001249	0000001	150.00	06/06/2017	0000000054143	001144	856367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001250	0000001	150.00	06/06/2017	0000000054143	001144	856369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001251	0000001	150.00	06/06/2017	0000000054143	001144	856351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001252	0000001	200.00	06/06/2017	0000000054143	001144	856366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001253	0000001	200.00	06/06/2017	0000000054143	001144	856368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001254	0000001	200.00	06/06/2017	0000000054143	001144	856376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001255	0000001	200.00	06/06/2017	0000000080314	011444	854432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001256	0000001	200.00	06/06/2017	0000000054143	001144	856361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001257	0000001	300.00	06/06/2017	0000000054143	001144	856372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001203	0000001	480.00	06/06/2017	0000000080314	011444	854409	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	870.00	06/06/2017	0000000580457	011444	854430	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	104.00	06/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	104.00	06/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	372.92	06/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	1123.30	06/06/2017	0000000054143	001144	856374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001189	0000001	360.00	06/06/2017	0000000080314	011444	854419	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001190	0000001	360.00	06/06/2017	0000000080314	011444	854420	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0000001	360.00	06/06/2017	0000000080314	011444	854423	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	480.00	06/06/2017	0000000080314	011444	854427	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	715.00	06/06/2017	0000000080314	011444	854405	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001209	0000001	835.00	06/06/2017	0000000080314	011444	854418	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	1100.00	06/06/2017	0000000080314	011444	854403	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	1191.00	06/06/2017	0000000080314	011444	854411	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001225	0000001	835.00	06/06/2017	0000000080314	011444	854433	133.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001261	0000001	300.00	06/06/2017	0000000054143	001144	856371	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001186	0000001	360.00	06/06/2017	0000000080314	011444	854406	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001187	0000001	360.00	06/06/2017	0000000080314	011444	854412	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001204	0000001	480.00	06/06/2017	0000000080314	011444	854422	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001260	0000001	229.14	06/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001228	0000001	715.00	06/06/2017	0000000080314	011444	854434	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001163	0000001	530.00	06/06/2017	0000000054143	001144	856370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001105	0000001	1790.50	06/06/2017	0000000054143	001144	856373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001218	0000001	2000.00	06/06/2017	0000000080314	011444	854410	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001201	0000001	180.00	06/06/2017	0000000080314	011444	854417	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001202	0000001	445.00	06/06/2017	0000000080314	011444	854429	71.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001217	0000001	1730.00	06/06/2017	0000000080314	011444	854431	124.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001222	0000001	2368.40	06/06/2017	0000000054143	001144	856375	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001231	0000001	715.00	06/06/2017	0000000080314	011444	854428	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001197	0000001	240.00	06/06/2017	0000000080314	011444	854414	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001198	0000001	240.00	06/06/2017	0000000080314	011444	854424	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001199	0000001	240.00	06/06/2017	0000000080314	011444	854413	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001200	0000001	240.00	06/06/2017	0000000080314	011444	854415	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001208	0000001	715.00	06/06/2017	0000000080314	011444	854408	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001185	0000001	360.00	06/06/2017	0000000080314	011444	854404	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001188	0000001	360.00	06/06/2017	0000000080314	011444	854416	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001194	0000001	600.00	06/06/2017	0000000080314	011444	854425	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001195	0000001	600.00	06/06/2017	0000000080314	011444	854407	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001234	0000001	360.00	06/06/2017	0000000080314	011444	854421	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001233	0000001	7900.00	07/06/2017	0000000054143	001144	856380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001262	0000001	200.00	07/06/2017	0000000054143	001144	856378	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001237	0000001	360.00	07/06/2017	0000000054143	001144	856377	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001272	0000001	8.80	08/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001183	0000001	2000.00	08/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	600.00	08/06/2017	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	850.00	08/06/2017	0000000580457	011444	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	760.00	08/06/2017	0000000580457	011444	000000	54.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	560.00	08/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	200.00	08/06/2017	0000000580457	011444	856381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	361.00	08/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	200.00	08/06/2017	0000000054143	001144	856383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001220	0000001	2000.00	08/06/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	35.20	08/06/2017	0000000054143	001144	194232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001267	0000001	1878.00	08/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001268	0000001	995.00	08/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000001	506.35	08/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001284	0000001	620.00	08/06/2017	0000000080314	011444	854438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000001	700.00	08/06/2017	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001215	0000001	1540.00	08/06/2017	0000000121703	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001193	0000001	358.00	08/06/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001219	0000001	2000.00	09/06/2017	0000000080314	011444	854444	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001216	0000001	1600.00	09/06/2017	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001279	0000001	1210.00	09/06/2017	0000000080314	011444	854440	87.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001263	0000001	1600.00	09/06/2017	0000000080314	011444	854439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001263	0000002	1600.00	09/06/2017	0000000080314	011444	854439	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001302	0000001	300.00	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001303	0000001	500.00	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000851	0000001	660.00	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000854	0000001	3548.38	09/06/2017	0000000054143	001144	000000	217.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000864	0000001	3983.59	09/06/2017	0000000054143	001144	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001286	0000001	660.00	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001276	0000001	480.00	09/06/2017	0000000054143	001144	856385	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001277	0000001	1191.00	09/06/2017	0000000080314	011444	854442	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001278	0000001	240.00	09/06/2017	0000000054143	001144	856382	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001280	0000001	360.00	09/06/2017	0000000054143	001144	856387	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001281	0000001	1900.00	09/06/2017	0000000054143	001144	856384	304.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001196	0000001	715.00	09/06/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001210	0000001	960.00	09/06/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001232	0000001	960.00	09/06/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	3488.51	09/06/2017	0000000580457	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	557.05	09/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	1394.25	09/06/2017	0000000580457	011444	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	1569.26	09/06/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	4739.86	09/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	489.72	09/06/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	446.16	09/06/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001291	0000001	8.80	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001295	0000001	1949.43	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001296	0000001	2242.40	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000001	746.40	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001298	0000001	7045.25	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	8952.23	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	866.14	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	660.00	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000865	0000001	2123.82	09/06/2017	0000000054143	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000852	0000001	458.34	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000853	0000001	412.28	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000858	0000001	9577.98	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000859	0000001	3672.07	09/06/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000860	0000001	4837.20	09/06/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000863	0000001	4222.08	09/06/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001285	0000001	90.00	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001292	0000001	0.15	09/06/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	2713.85	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001294	0000001	5234.40	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	4808.85	09/06/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	5443.80	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	8.80	09/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	6299.40	09/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	3139.20	09/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	300.00	09/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	1191.00	09/06/2017	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001182	0000001	2000.00	09/06/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001175	0000001	5372.70	09/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001300	0000001	8.80	09/06/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000850	0000001	1099.41	09/06/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000855	0000001	412.28	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000856	0000001	998.14	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000857	0000001	857.56	09/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000862	0000001	2471.41	09/06/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001305	0000001	100.00	12/06/2017	0000000080314	011444	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001306	0000001	100.00	12/06/2017	0000000080314	011444	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	144.00	12/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	200.00	12/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	715.00	12/06/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	1557.80	12/06/2017	0000000080314	011444	854449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	535.50	12/06/2017	0000000080314	011444	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	30.80	12/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001301	0000001	2350.00	12/06/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001307	0000001	5986.80	12/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001308	0000001	960.00	12/06/2017	0000000080314	011444	854452	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001309	0000001	600.00	12/06/2017	0000000080314	011444	854447	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001310	0000001	1500.00	12/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001311	0000001	450.00	12/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001265	0000001	1650.00	12/06/2017	0000000121703	011444	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001274	0000001	600.00	12/06/2017	0000000080314	011444	854443	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001184	0000001	1300.00	12/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001192	0000001	358.00	12/06/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001316	0000001	300.00	13/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	3000.00	13/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	2145.00	13/06/2017	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	1010.00	13/06/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	940.00	13/06/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	1530.00	13/06/2017	0000000580457	011444	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	8.80	13/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	8.80	14/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	260.00	14/06/2017	0000000580457	011444	854458	18.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	733.00	14/06/2017	0000000580457	011444	854454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	2200.00	14/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	1500.00	14/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	650.00	14/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001312	0000001	720.00	14/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001325	0000001	330.00	14/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001326	0000001	200.00	14/06/2017	0000000080314	011444	854459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001313	0000001	500.00	14/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	1590.40	14/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001323	0000001	650.00	14/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	360.00	14/06/2017	0000000080314	011444	854457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000002	360.00	14/06/2017	0000000080314	011444	854457	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001042	0000001	2100.00	14/06/2017	0000000080314	011444	854460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001320	0000001	8.80	14/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001314	0000001	700.00	14/06/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001321	0000001	715.00	14/06/2017	0000000080314	011444	854453	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001332	0000001	8919.95	16/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001342	0000001	6684.61	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001345	0000001	10404.78	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001346	0000001	4825.51	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001348	0000001	21646.77	16/06/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001317	0000001	900.00	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001331	0000001	8275.52	16/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001343	0000001	24710.15	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001048	0000001	1822.10	16/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001328	0000001	8.80	16/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001334	0000001	6356.21	16/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001341	0000001	2117.60	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	1200.00	16/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001333	0000001	1219.24	16/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001347	0000001	653.77	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	577.35	16/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	6082.70	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001327	0000001	360.00	16/06/2017	0000000231215	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001329	0000001	140.00	16/06/2017	0000000080314	011444	854461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001330	0000001	610.21	16/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001336	0000001	8.80	16/06/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001337	0000001	8.80	16/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001338	0000001	900.00	16/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001339	0000001	2342.50	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001344	0000001	2164.32	16/06/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001318	0000001	420.00	16/06/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	8381.86	16/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	2661.75	16/06/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	317.00	16/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	14040.51	16/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	180.00	16/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	630.00	19/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	1674.00	19/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	6299.40	19/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001354	0000001	17.60	19/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001349	0000001	173.40	19/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001350	0000001	1000.00	19/06/2017	0000000080314	011444	854462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001287	0000001	210.00	20/06/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001359	0000001	1960.46	20/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	1500.00	20/06/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000001	180.00	20/06/2017	0000000054143	001144	856394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	60.00	21/06/2017	0000000054143	001144	856388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000001	60.00	21/06/2017	0000000054143	001144	856390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001370	0000001	60.00	21/06/2017	0000000054143	001144	856389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	60.00	21/06/2017	0000000054143	001144	856391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	1066.25	21/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000001	1075.11	21/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001363	0000001	592.30	21/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	1620.00	21/06/2017	0000000580457	011444	854469	116.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	123.00	21/06/2017	0000000580457	011444	854463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	1000.00	21/06/2017	0000000580457	011444	854468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001364	0000001	140.00	21/06/2017	0000000080314	011444	854467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001365	0000001	180.00	21/06/2017	0000000080314	011444	854465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001366	0000001	150.00	21/06/2017	0000000080314	011444	854466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001315	0000001	1200.00	21/06/2017	0000000080314	011444	854470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001378	0000001	8.80	22/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001379	0000001	2500.00	22/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001379	0000002	900.00	22/06/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001351	0000001	8256.95	22/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001476	0000001	8.80	22/06/2017	0000000230596	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	309.54	22/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	350.00	22/06/2017	0000000580457	011444	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001372	0000001	890.00	22/06/2017	0000000054143	001144	856396	142.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	300.00	22/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001381	0000001	670.00	22/06/2017	0000000054143	001144	856395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	3000.00	22/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001373	0000001	1425.00	22/06/2017	0000000054143	001144	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001375	0000001	650.00	22/06/2017	0000000054143	001144	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001377	0000001	1780.00	22/06/2017	0000000054143	001144	856397	284.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001383	0000002	67.64	23/06/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001386	0000001	177.60	26/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001385	0000001	100.00	26/06/2017	0000000054143	001144	856400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001387	0000001	900.00	26/06/2017	0000000054143	001144	856401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001391	0000001	715.00	27/06/2017	0000000054143	001144	856399	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001390	0000001	1191.00	27/06/2017	0000000054143	001144	856398	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	1699.54	27/06/2017	000000016934X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	3800.18	27/06/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	1077.40	27/06/2017	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	5759.00	28/06/2017	0000000260991	005215	000000	0.00	1	Conta Corrente	BB S/A C/C 26099-1 - FNSCONVENENTE
SECRETARIA DE SAUDE / FMS	2000408	0000001	18730.00	28/06/2017	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	312.50	28/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	705.15	28/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	235.65	28/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	257.00	28/06/2017	0000000580457	011444	856403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001395	0000001	8.80	28/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001397	0000001	1430.00	28/06/2017	0000000231460	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001398	0000001	2370.00	28/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001396	0000001	672.00	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001382	0000001	1700.00	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001355	0000001	1000.00	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001356	0000001	140.00	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001357	0000001	1640.00	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001402	0000001	1055.43	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000001	3579.51	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000002	2798.90	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	2077.16	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001406	0000001	6238.54	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	3132.00	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001374	0000001	3125.00	28/06/2017	0000000054143	001144	856406	156.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	780.61	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001478	0000001	31.00	28/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	8.80	29/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001036	0000001	1300.00	29/06/2017	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000001	3000.00	29/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000002	1500.00	29/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001392	0000001	2520.00	29/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	6299.40	29/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	1560.00	29/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	1050.00	29/06/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	215.00	30/06/2017	0000000580457	011444	856408	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	2028.00	30/06/2017	000000016934X	011444	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	2226.00	30/06/2017	000000016934X	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	21784.84	30/06/2017	0000000169307	011444	000000	3887.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	1014.00	30/06/2017	0000000169307	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	5323.50	30/06/2017	0000000169307	011444	000000	767.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	2932.04	30/06/2017	0000000580457	011444	000000	254.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	7313.00	30/06/2017	0000000580457	011444	000000	585.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	17092.02	30/06/2017	0000000580457	011444	000000	1873.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	6434.77	30/06/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	1113.00	30/06/2017	0000000580457	011444	000000	89.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001475	0000001	8.80	30/06/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001412	0000001	1800.00	30/06/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001413	0000001	2737.00	30/06/2017	0000000231460	011444	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001414	0000001	937.00	30/06/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001415	0000001	2961.00	30/06/2017	0000000231460	011444	000000	236.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001420	0000001	4997.33	30/06/2017	0000000054143	001144	000000	584.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001438	0000001	4448.67	30/06/2017	0000000054143	001144	000000	585.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001439	0000001	6785.00	30/06/2017	0000000054143	001144	000000	690.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001440	0000001	1874.00	30/06/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001444	0000001	1040.00	30/06/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001447	0000001	1040.00	30/06/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001431	0000001	3937.00	30/06/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001408	0000001	1874.00	30/06/2017	0000000121703	011444	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001409	0000001	2083.36	30/06/2017	0000000121703	011444	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001410	0000001	43413.58	30/06/2017	0000000121703	011444	000000	5780.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001411	0000003	20995.91	30/06/2017	0000000121703	011444	000000	3661.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001432	0000001	9851.10	30/06/2017	0000000054143	001144	000000	788.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001433	0000001	1874.00	30/06/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001434	0000001	3748.00	30/06/2017	0000000054143	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001435	0000001	13369.29	30/06/2017	0000000054143	001144	000000	1464.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001436	0000001	3011.00	30/06/2017	0000000054143	001144	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001437	0000001	2811.00	30/06/2017	0000000054143	001144	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001427	0000001	15192.00	30/06/2017	0000000054143	001144	000000	1215.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001428	0000001	50745.54	30/06/2017	0000000054143	001144	000000	7763.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001429	0000001	5737.00	30/06/2017	0000000054143	001144	000000	624.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001430	0000001	937.00	30/06/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001441	0000001	3000.00	30/06/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001445	0000001	835.00	30/06/2017	0000000054143	001144	856411	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	1070.00	30/06/2017	0000000054143	001144	856409	171.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	0.89	30/06/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	1946.31	30/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	12196.72	30/06/2017	0000000054143	001144	000000	1155.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001421	0000001	1874.00	30/06/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	8100.00	30/06/2017	0000000054143	001144	000000	795.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001383	0000001	67.64	30/06/2017	0000000005492	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
GABINETE DO PREFEITO	0001394	0000001	6500.00	30/06/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	19500.00	30/06/2017	0000000054143	001144	000000	6747.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	3937.00	30/06/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001419	0000001	1307.55	30/06/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001423	0000001	4235.24	30/06/2017	0000000054143	001144	000000	844.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001424	0000001	4481.50	30/06/2017	0000000054143	001144	000000	358.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001425	0000001	937.00	30/06/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	3000.00	30/06/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	7000.00	30/06/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	8.80	30/06/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001479	0000001	5040.28	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001482	0000001	1068.90	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	700.00	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001443	0000001	300.00	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001484	0000001	513.68	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	700.00	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001384	0000001	500.00	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001481	0000001	6959.59	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001480	0000001	4021.97	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000001	40000.00	03/07/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000002	31000.00	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001483	0000001	571.89	03/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001485	0000001	8.80	03/07/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001487	0000001	8.80	03/07/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001397	0000002	1430.00	03/07/2017	0000000231460	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	12724.56	03/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001491	0000001	1191.00	04/07/2017	0000000054143	001144	856412	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001401	0000001	480.00	04/07/2017	0000000054143	001144	856405	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001489	0000001	480.00	04/07/2017	0000000054143	001144	856413	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001488	0000001	750.00	04/07/2017	0000000054143	001144	856414	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001490	0000001	1700.00	04/07/2017	0000000054143	001144	856415	272.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	17.60	05/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001473	0000001	2027.70	05/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001474	0000001	700.00	05/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	300.00	05/07/2017	0000000580457	011444	856416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	600.00	05/07/2017	0000000580457	011444	856417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001400	0000001	200.00	06/07/2017	0000000054143	001144	856404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001544	0000001	8.80	07/07/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001470	0000001	480.00	07/07/2017	0000000231290	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	1409.96	07/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001539	0000001	908.40	07/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001178	0000001	2223.00	07/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001540	0000001	8.80	07/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001538	0000001	3150.00	07/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001541	0000001	2125.00	07/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001542	0000001	2125.00	07/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001546	0000001	3434.96	07/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001547	0000001	8.80	10/07/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001548	0000001	2057.69	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	2500.00	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001472	0000001	1200.00	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001498	0000001	2000.00	10/07/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001116	0000001	4815.45	10/07/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	5443.80	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	9020.81	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	7093.24	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	750.94	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	2255.42	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001567	0000001	1960.50	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001570	0000001	5472.00	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001117	0000001	660.00	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	866.14	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001118	0000001	2192.54	10/07/2017	0000000054143	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001119	0000001	4222.08	10/07/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001123	0000001	4837.20	10/07/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001124	0000001	9550.99	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001125	0000001	3404.08	10/07/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	458.34	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001131	0000001	412.28	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001269	0000001	1350.00	10/07/2017	0000000054143	001144	000000	97.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001550	0000001	500.00	10/07/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001551	0000001	450.00	10/07/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001499	0000001	445.00	10/07/2017	0000000054143	001144	856421	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001500	0000001	358.00	10/07/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001569	0000001	11149.20	10/07/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001497	0000001	715.00	10/07/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001562	0000001	1550.00	10/07/2017	0000000080314	011444	854145	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001120	0000001	4563.27	10/07/2017	0000000054143	001144	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001128	0000001	3355.44	10/07/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001132	0000001	660.00	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	446.16	10/07/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	5879.53	10/07/2017	0000000580457	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	733.05	10/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	1622.06	10/07/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	1394.25	10/07/2017	0000000580457	011444	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	1864.13	10/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	489.72	10/07/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	850.00	10/07/2017	0000000580457	011444	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	1010.00	10/07/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	940.00	10/07/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	715.00	10/07/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	540.00	10/07/2017	0000000580457	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	6299.40	10/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	3295.80	10/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	2840.01	10/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001121	0000001	2471.41	10/07/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001126	0000001	998.14	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001127	0000001	857.56	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001129	0000001	412.28	10/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001133	0000001	1099.41	10/07/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001577	0000001	200.00	11/07/2017	0000000054143	001144	856512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	1191.00	11/07/2017	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	2145.00	11/07/2017	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	1200.00	11/07/2017	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	300.00	11/07/2017	0000000580457	011444	854502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	70.00	11/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	17.60	11/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001446	0000001	323.57	11/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001506	0000001	960.00	11/07/2017	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001507	0000001	960.00	11/07/2017	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001578	0000001	825.00	11/07/2017	0000000121703	011444	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001559	0000001	3000.00	11/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001560	0000001	3000.00	11/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001502	0000001	1600.00	11/07/2017	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001504	0000001	2000.00	11/07/2017	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001508	0000001	358.00	11/07/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	35.20	11/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001572	0000001	550.00	11/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001573	0000001	120.00	11/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	646.00	11/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	1200.00	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001494	0000001	1100.00	12/07/2017	0000000054143	001144	856422	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	360.00	12/07/2017	0000000054143	001144	856503	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	480.00	12/07/2017	0000000054143	001144	856507	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	715.00	12/07/2017	0000000054143	001144	856425	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001532	0000001	835.00	12/07/2017	0000000054143	001144	856438	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	650.00	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000001	3000.00	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001557	0000001	1200.00	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001584	0000001	4384.00	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	32.93	12/07/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001568	0000001	2503.00	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001600	0000001	540.00	12/07/2017	0000000080314	011444	854519	38.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001518	0000001	360.00	12/07/2017	0000000054143	001144	856431	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	17.60	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001509	0000001	180.00	12/07/2017	0000000054143	001144	856437	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001554	0000001	960.00	12/07/2017	0000000080314	011444	854491	69.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001535	0000001	1540.00	12/07/2017	0000000054143	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001537	0000001	2000.00	12/07/2017	0000000054143	001144	856429	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001590	0000001	4350.00	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001597	0000001	300.00	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001599	0000001	715.00	12/07/2017	0000000080314	011444	854514	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001617	0000001	480.00	12/07/2017	0000000080314	011444	854516	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000001	1015.00	12/07/2017	0000000080314	011444	854515	162.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001619	0000001	1191.00	12/07/2017	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001561	0000001	495.00	12/07/2017	0000000080314	011444	854492	35.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001510	0000001	240.00	12/07/2017	0000000054143	001144	856504	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001511	0000001	240.00	12/07/2017	0000000054143	001144	856513	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001512	0000001	240.00	12/07/2017	0000000054143	001144	856433	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001501	0000001	240.00	12/07/2017	0000000054143	001144	856435	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001503	0000001	1900.00	12/07/2017	0000000054143	001144	856506	136.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001515	0000001	360.00	12/07/2017	0000000054143	001144	856424	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001517	0000001	360.00	12/07/2017	0000000054143	001144	856514	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001522	0000001	360.00	12/07/2017	0000000054143	001144	856440	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001576	0000001	7424.70	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001594	0000001	1025.00	12/07/2017	0000000080314	011444	854517	164.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001595	0000001	180.00	12/07/2017	0000000080314	011444	854518	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001596	0000001	1500.00	12/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001526	0000001	600.00	12/07/2017	0000000054143	001144	856511	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001529	0000001	715.00	12/07/2017	0000000054143	001144	856428	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001530	0000001	715.00	12/07/2017	0000000054143	001144	856508	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001616	0000001	1066.60	12/07/2017	0000000054143	001144	856402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001534	0000001	1250.00	12/07/2017	0000000080314	011444	854490	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	3882.60	12/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	520.00	12/07/2017	0000000580457	011444	854503	37.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	750.00	12/07/2017	0000000580457	011444	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	960.00	12/07/2017	0000000580457	011444	854508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	540.00	12/07/2017	0000000580457	011444	854513	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	630.00	12/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	980.00	12/07/2017	0000000580457	011444	856510	70.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	1836.00	12/07/2017	0000000580457	011444	854510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001586	0000001	200.00	12/07/2017	0000000080314	011444	854509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001575	0000001	480.00	12/07/2017	0000000080314	011444	854512	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001587	0000001	200.00	12/07/2017	0000000080314	011444	854507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001588	0000001	100.00	12/07/2017	0000000080314	011444	854472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001589	0000001	200.00	12/07/2017	0000000080314	011444	854493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001591	0000001	100.00	12/07/2017	0000000080314	011444	854474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001592	0000001	100.00	12/07/2017	0000000080314	011444	854477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001593	0000001	100.00	12/07/2017	0000000080314	011444	854479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001598	0000001	150.00	12/07/2017	0000000080314	011444	854484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001601	0000001	130.00	12/07/2017	0000000080314	011444	854499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001602	0000001	100.00	12/07/2017	0000000080314	011444	854473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001603	0000001	150.00	12/07/2017	0000000080314	011444	854471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001604	0000001	150.00	12/07/2017	0000000080314	011444	854487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001605	0000001	100.00	12/07/2017	0000000080314	011444	854476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001606	0000001	150.00	12/07/2017	0000000080314	011444	854497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001607	0000001	100.00	12/07/2017	0000000080314	011444	854496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001608	0000001	110.00	12/07/2017	0000000080314	011444	854495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001610	0000001	100.00	12/07/2017	0000000080314	011444	854494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001611	0000001	100.00	12/07/2017	0000000080314	011444	854498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001612	0000001	100.00	12/07/2017	0000000080314	011444	854481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001613	0000001	200.00	12/07/2017	0000000080314	011444	854486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001614	0000001	200.00	12/07/2017	0000000080314	011444	854488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001615	0000001	100.00	12/07/2017	0000000080314	011444	854505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001380	0000001	200.00	12/07/2017	0000000054143	001144	856407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001627	0000001	200.00	13/07/2017	0000000080314	011444	854489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001628	0000001	200.00	13/07/2017	0000000080314	011444	854483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001629	0000001	100.00	13/07/2017	0000000080314	011444	854475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001525	0000001	600.00	13/07/2017	0000000054143	001144	856509	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001521	0000001	360.00	13/07/2017	0000000054143	001144	856501	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001505	0000001	360.00	13/07/2017	0000000054143	001144	856436	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001514	0000001	240.00	13/07/2017	0000000054143	001144	856434	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001634	0000001	800.00	13/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001527	0000001	700.00	13/07/2017	0000000080314	011444	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	3462.73	13/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001513	0000001	480.00	13/07/2017	0000000054143	001144	856502	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001516	0000001	360.00	13/07/2017	0000000054143	001144	856426	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001558	0000001	2523.90	13/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	1100.00	13/07/2017	0000000054143	001144	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001533	0000001	1191.00	13/07/2017	0000000054143	001144	856430	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001631	0000001	163.00	14/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001638	0000001	8.80	14/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	500.00	14/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001647	0000001	1330.00	14/07/2017	0000000054143	001144	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001624	0000001	27780.00	14/07/2017	0000000054143	001144	856515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001581	0000001	700.00	14/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001649	0000001	743.39	14/07/2017	0000000054143	001144	856518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001626	0000001	5706.00	14/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001632	0000001	590.00	14/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001635	0000001	100.00	14/07/2017	0000000080314	011444	854480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001579	0000001	720.00	14/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001644	0000001	450.00	14/07/2017	0000000054143	001144	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001645	0000001	450.00	14/07/2017	0000000054143	001144	856516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	676.00	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	280.00	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	214.00	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	650.00	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	816.00	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	711.75	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	6117.73	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	1438.40	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	188.00	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	1113.56	14/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	2301.66	15/07/2017	0000000580457	011444	854500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	160.00	17/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	15272.89	17/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	540.00	17/07/2017	0000000580457	011444	856529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000002	540.00	17/07/2017	0000000580457	011444	856529	38.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001652	0000001	100.00	17/07/2017	0000000054143	001144	856528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001653	0000001	100.00	17/07/2017	0000000054143	001144	856525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001654	0000001	100.00	17/07/2017	0000000054143	001144	856527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001655	0000001	200.00	17/07/2017	0000000054143	001144	856523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001656	0000001	563.01	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001543	0000001	655.00	17/07/2017	0000000054143	001144	856520	104.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001657	0000001	9507.22	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001662	0000001	480.00	17/07/2017	0000000054143	001144	856522	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001367	0000001	3543.00	17/07/2017	0000000054143	001144	856526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001524	0000001	600.00	17/07/2017	0000000054143	001144	856505	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001650	0000001	300.00	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001659	0000001	5360.46	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001179	0000001	5000.00	17/07/2017	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001180	0000001	4363.80	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001642	0000001	2400.00	17/07/2017	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001643	0000001	2400.00	17/07/2017	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001646	0000001	3500.00	17/07/2017	0000000054143	001144	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001648	0000001	650.00	17/07/2017	0000000054143	001144	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001660	0000001	7588.09	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001664	0000001	8.80	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	505.91	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0000001	646.00	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	3696.50	17/07/2017	0000000054143	001144	856524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000001	2000.00	17/07/2017	0000000054143	001144	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001388	0000001	2000.00	17/07/2017	0000000054143	001144	000000	85.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001290	0000001	1888.00	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	180.00	17/07/2017	0000000054143	001144	856521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	1052.23	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001137	0000001	646.00	17/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001582	0000001	1500.00	18/07/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	3000.00	18/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	360.00	18/07/2017	0000000054143	001144	856439	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001665	0000001	17.60	18/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001637	0000001	2400.00	18/07/2017	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001640	0000001	4500.00	18/07/2017	0000000054143	001144	000000	984.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001641	0000001	2400.00	18/07/2017	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001669	0000001	81.53	18/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001399	0000001	598.50	18/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001668	0000001	1030.00	18/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001666	0000001	100.00	18/07/2017	0000000080314	011444	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001639	0000001	1195.70	18/07/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	4950.00	18/07/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	128.69	18/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	41.59	18/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	150.00	18/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	350.00	18/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	300.00	18/07/2017	0000000580457	011444	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	5732.80	19/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	600.00	19/07/2017	0000000580457	011444	856536	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	1640.00	19/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	100.00	19/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	300.00	19/07/2017	0000000580457	011444	856540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	2890.00	19/07/2017	0000000580457	011444	854501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001679	0000001	100.00	19/07/2017	0000000054143	001144	856533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001680	0000001	200.00	19/07/2017	0000000054143	001144	856532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001681	0000001	1000.00	19/07/2017	0000000054143	001144	856538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001682	0000001	100.00	19/07/2017	0000000054143	001144	856534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001620	0000001	1750.00	19/07/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001571	0000001	1516.50	19/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001676	0000001	715.00	19/07/2017	0000000080314	011444	854522	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001358	0000001	3300.00	19/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001670	0000001	1785.00	19/07/2017	0000000054143	001144	856537	285.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001675	0000001	1035.00	19/07/2017	0000000080314	011444	854524	165.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001531	0000001	835.00	19/07/2017	0000000054143	001144	856427	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001671	0000001	1250.00	19/07/2017	0000000054143	001144	856539	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001672	0000001	145.63	19/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001674	0000001	1650.00	19/07/2017	0000000054143	001144	856541	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001678	0000001	36.84	19/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001683	0000001	480.00	19/07/2017	0000000054143	001144	856535	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001633	0000001	240.00	19/07/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	600.00	19/07/2017	0000000080314	011444	854521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	420.00	19/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	1120.00	20/07/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	612.00	20/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	180.00	20/07/2017	0000000054143	001144	856531	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001686	0000001	960.00	20/07/2017	0000000080314	011444	854528	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001687	0000001	900.00	20/07/2017	0000000080314	011444	854526	144.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001684	0000001	200.00	20/07/2017	0000000080314	011444	854529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	24155.00	20/07/2017	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	645.00	20/07/2017	0000000260991	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	500.00	20/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	810.00	20/07/2017	0000000580457	011444	854527	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	125.00	21/07/2017	0000000580457	011444	854530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	72.97	21/07/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001696	0000001	49990.00	24/07/2017	0000000242462	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 24246-2 - PMP/CONV.4082016
SECRETARIA DE ACAO SOCIAL / FMAS	0001698	0000001	200.00	24/07/2017	0000000080314	011444	854478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	301.10	25/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	50.00	25/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	400.00	25/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	5000.00	25/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	740.00	25/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	3320.00	25/07/2017	0000000580457	011444	856542	619.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	183.15	25/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	6961.00	25/07/2017	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	5229.00	25/07/2017	0000000260991	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001701	0000001	997.91	25/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001697	0000001	2350.00	25/07/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001699	0000001	646.00	25/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	5680.27	25/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	2449.13	25/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001704	0000001	3154.00	25/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	2000.00	25/07/2017	0000000054143	001144	000000	85.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001709	0000001	1071.39	26/07/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	8.80	26/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	660.00	26/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	380.00	26/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	200.00	26/07/2017	0000000580457	011444	856544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	200.00	26/07/2017	0000000580457	011444	856543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	320.00	27/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001711	0000001	100.00	27/07/2017	0000000080314	011444	854482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	8.80	27/07/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	205.25	27/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001713	0000001	6500.00	27/07/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001712	0000001	422.00	27/07/2017	0000000054143	001144	856418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001717	0000001	15192.00	28/07/2017	0000000054143	001144	000000	1215.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001721	0000001	50708.00	28/07/2017	0000000054143	001144	000000	7565.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001722	0000001	5737.00	28/07/2017	0000000054143	001144	000000	624.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001723	0000001	937.00	28/07/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001732	0000001	3000.00	28/07/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001691	0000001	3912.00	28/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001773	0000001	297.00	28/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001714	0000001	21245.91	28/07/2017	0000000054143	001144	000000	3681.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001715	0000001	1874.00	28/07/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001716	0000001	2083.36	28/07/2017	0000000121703	011444	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001733	0000001	2811.00	28/07/2017	0000000054143	001144	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001734	0000001	3011.00	28/07/2017	0000000054143	001144	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001735	0000001	13369.29	28/07/2017	0000000054143	001144	000000	1464.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001736	0000001	9851.10	28/07/2017	0000000054143	001144	000000	788.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001737	0000001	1874.00	28/07/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001738	0000001	3748.00	28/07/2017	0000000054143	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001747	0000001	43413.58	28/07/2017	0000000121703	011444	000000	5780.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001775	0000001	4680.00	28/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	1307.55	28/07/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001719	0000001	19500.00	28/07/2017	0000000054143	001144	000000	6747.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001720	0000001	3937.00	28/07/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001776	0000001	180.00	28/07/2017	0000000054143	001144	856549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	2238.31	28/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001724	0000001	11884.39	28/07/2017	0000000054143	001144	000000	1330.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001725	0000001	7885.00	28/07/2017	0000000054143	001144	000000	778.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	1874.00	28/07/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001769	0000001	26.40	28/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	7000.00	28/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001730	0000001	3000.00	28/07/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001727	0000001	4481.50	28/07/2017	0000000054143	001144	000000	358.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001728	0000001	4235.24	28/07/2017	0000000054143	001144	000000	844.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001729	0000001	937.00	28/07/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001739	0000001	4685.00	28/07/2017	0000000054143	001144	000000	559.63	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001740	0000001	1874.00	28/07/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001741	0000001	6785.00	28/07/2017	0000000054143	001144	000000	690.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001742	0000001	4448.67	28/07/2017	0000000054143	001144	000000	628.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001743	0000001	2737.00	28/07/2017	0000000231460	011444	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001744	0000001	1800.00	28/07/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001745	0000001	937.00	28/07/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001746	0000001	2961.00	28/07/2017	0000000231460	011444	000000	236.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001771	0000001	200.00	28/07/2017	0000000054143	001144	856545	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001731	0000001	3937.00	28/07/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001772	0000001	5572.83	28/07/2017	0000000054143	001144	000000	1386.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	2932.04	28/07/2017	0000000169293	011444	000000	254.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	22134.84	28/07/2017	0000000169307	011444	000000	3956.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	5323.50	28/07/2017	0000000580457	011444	000000	767.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	17197.02	28/07/2017	0000000580457	011444	000000	1865.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	6466.00	28/07/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	1213.00	28/07/2017	0000000580457	011444	000000	97.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	7503.00	28/07/2017	0000000580457	011444	000000	600.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	2226.00	28/07/2017	0000000580457	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	2028.00	28/07/2017	0000000580457	011444	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	1014.00	28/07/2017	0000000580457	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	810.00	31/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	16054.06	31/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	240.00	31/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	144.00	31/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	9.40	31/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	6299.40	31/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	5212.30	31/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000002	1409.96	31/07/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001779	0000001	1040.00	31/07/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001780	0000001	1040.00	31/07/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001781	0000001	300.00	31/07/2017	0000000231290	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001785	0000001	100.00	31/07/2017	0000000054143	001144	856548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001787	0000001	548.26	31/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001796	0000001	9.40	31/07/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001797	0000001	9.40	31/07/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001782	0000001	8189.28	31/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	0.89	31/07/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001783	0000001	485.65	31/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001288	0000001	1600.00	31/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001789	0000001	1025.61	31/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001790	0000001	5961.64	31/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001791	0000001	830.00	31/07/2017	0000000054143	001144	856550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001792	0000001	470.00	31/07/2017	0000000054143	001144	856551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001795	0000001	1326.63	31/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001786	0000001	960.00	31/07/2017	0000000054143	001144	856546	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001788	0000001	10108.41	31/07/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001687	0000002	900.00	31/07/2017	0000000054143	001144	856547	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001801	0000001	715.00	01/08/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001806	0000001	1300.00	01/08/2017	0000000080314	011444	000000	93.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001804	0000001	764.08	01/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000004	9.40	01/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	1798.00	01/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	968.00	02/08/2017	0000000580457	011444	856552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001800	0000001	400.00	02/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000001	18.80	02/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001585	0000001	3770.00	02/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001536	0000001	1890.00	02/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	180.00	02/08/2017	0000000080314	011444	854532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001810	0000001	60.00	02/08/2017	0000000080314	011444	854531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001663	0000001	571.56	02/08/2017	0000000054143	001144	856553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001808	0000001	3110.00	02/08/2017	0000000054143	001144	856554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	112.00	03/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	1260.00	04/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	360.00	04/08/2017	0000000580457	011444	854534	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	2500.00	04/08/2017	0000000580457	011444	854533	424.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	1215.00	04/08/2017	0000000580457	011444	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	1125.00	04/08/2017	0000000169358	011444	000000	56.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	1650.00	04/08/2017	0000000580457	011444	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	1620.00	04/08/2017	0000000580457	011444	854538	116.64	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001814	0000001	700.00	04/08/2017	0000000080314	011444	854536	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001813	0000001	715.00	04/08/2017	0000000080314	011444	854535	114.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001858	0000001	449.44	07/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001859	0000001	2250.00	07/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	910.00	07/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	300.00	07/08/2017	0000000580457	011444	854571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	820.00	07/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	630.00	08/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001857	0000001	715.00	08/08/2017	0000000054143	001144	856584	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	1500.00	09/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001353	0000001	1500.00	09/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	250.00	09/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	510.00	10/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	3353.40	10/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	5732.80	10/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	645.05	10/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	3240.88	10/08/2017	0000000580457	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	1608.86	10/08/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	1394.25	10/08/2017	0000000580457	011444	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	489.72	10/08/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	4792.66	10/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	446.16	10/08/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001794	0000001	1191.00	10/08/2017	0000000231215	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001866	0000001	345.00	10/08/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001867	0000001	210.00	10/08/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001457	0000001	2471.00	10/08/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001462	0000001	857.56	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001463	0000001	998.14	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001464	0000001	412.28	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001469	0000001	1099.41	10/08/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	4877.56	10/08/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	1200.00	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	3156.92	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001452	0000001	5443.80	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001453	0000001	2123.82	10/08/2017	0000000054143	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000001	5709.60	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	660.00	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	866.14	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001455	0000001	4590.69	10/08/2017	0000000054143	001144	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001465	0000001	3342.24	10/08/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001468	0000001	660.00	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	4222.08	10/08/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001458	0000001	4837.20	10/08/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001460	0000001	3404.08	10/08/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001461	0000001	9550.99	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001466	0000001	412.28	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001467	0000001	458.34	10/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001706	0000001	7905.20	11/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000005	22.00	11/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	300.00	11/08/2017	0000000580457	011444	856597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	300.00	11/08/2017	0000000580457	011444	856577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	1010.00	14/08/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	940.00	14/08/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	1250.00	14/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	1067.00	14/08/2017	0000000580457	011444	856578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000002	9.40	14/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000003	18.80	14/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001862	0000001	528.00	14/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001876	0000001	2000.00	14/08/2017	0000000080314	011444	854542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001865	0000001	650.00	14/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000001	1050.00	14/08/2017	0000000054143	001144	856595	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001609	0000001	1680.00	14/08/2017	0000000054143	001144	856555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001875	0000001	500.00	14/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001888	0000001	300.00	15/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	90.00	15/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001895	0000001	150.00	15/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001896	0000001	835.21	15/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001819	0000001	2000.00	15/08/2017	0000000054143	001144	856589	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001822	0000001	445.00	15/08/2017	0000000054143	001144	856567	71.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001847	0000001	600.00	15/08/2017	0000000054143	001144	856563	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001849	0000001	810.00	15/08/2017	0000000054143	001144	856566	129.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001850	0000001	1730.00	15/08/2017	0000000054143	001144	856564	124.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001840	0000001	600.00	15/08/2017	0000000054143	001144	856569	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001842	0000001	860.00	15/08/2017	0000000080314	011444	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	3000.00	15/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001828	0000001	1191.00	15/08/2017	0000000054143	001144	856588	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001829	0000001	835.00	15/08/2017	0000000054143	001144	856583	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	360.00	15/08/2017	0000000054143	001144	856561	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001832	0000001	480.00	15/08/2017	0000000054143	001144	856565	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001889	0000001	1500.00	15/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001816	0000001	480.00	15/08/2017	0000000054143	001144	856579	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	6408.30	15/08/2017	0000000260991	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000002	19646.00	15/08/2017	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	800.00	15/08/2017	0000000580457	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	1700.00	15/08/2017	0000000580457	011444	854541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	300.00	15/08/2017	0000000580457	011444	854545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	300.00	15/08/2017	0000000580457	011444	854543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	300.00	15/08/2017	0000000580457	011444	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	715.00	15/08/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	630.00	15/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	3000.00	15/08/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000002	650.00	15/08/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	2015.64	15/08/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	1300.00	15/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000001	9.40	15/08/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001878	0000001	100.00	15/08/2017	0000000080314	011444	854558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001879	0000001	100.00	15/08/2017	0000000080314	011444	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001880	0000001	100.00	15/08/2017	0000000080314	011444	854568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001881	0000001	100.00	15/08/2017	0000000080314	011444	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001882	0000001	100.00	15/08/2017	0000000080314	011444	854569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001883	0000001	100.00	15/08/2017	0000000080314	011444	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001884	0000001	200.00	15/08/2017	0000000080314	011444	854553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001885	0000001	200.00	15/08/2017	0000000080314	011444	854563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001886	0000001	200.00	15/08/2017	0000000054143	001144	856576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001793	0000001	570.00	15/08/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001817	0000001	480.00	15/08/2017	0000000054143	001144	856590	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001897	0000001	100.00	16/08/2017	0000000080314	011444	854555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001898	0000001	100.00	16/08/2017	0000000080314	011444	854565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001899	0000001	100.00	16/08/2017	0000000080314	011444	854554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001900	0000001	100.00	16/08/2017	0000000080314	011444	854552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001901	0000001	100.00	16/08/2017	0000000080314	011444	854561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001910	0000001	589.25	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	600.00	16/08/2017	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	600.00	16/08/2017	0000000580457	011444	856572	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	16615.02	16/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	120.00	16/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	360.00	16/08/2017	0000000580457	011444	856560	25.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001908	0000001	9372.81	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000006	18.80	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	360.00	16/08/2017	0000000054143	001144	856581	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	526.64	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000003	1500.00	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001915	0000001	1078.54	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001843	0000001	960.00	16/08/2017	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001836	0000001	360.00	16/08/2017	0000000054143	001144	856580	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001837	0000001	240.00	16/08/2017	0000000054143	001144	856562	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001838	0000001	240.00	16/08/2017	0000000054143	001144	856570	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001839	0000001	360.00	16/08/2017	0000000054143	001144	856571	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001851	0000001	950.00	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001834	0000001	715.00	16/08/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001887	0000001	1191.00	16/08/2017	0000000054143	001144	856559	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001913	0000001	11054.56	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001919	0000001	304.51	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001846	0000001	240.00	16/08/2017	0000000054143	001144	856587	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001820	0000001	180.00	16/08/2017	0000000054143	001144	856585	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001818	0000001	358.00	16/08/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001902	0000001	300.00	16/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001873	0000001	1520.00	16/08/2017	0000000054143	001144	856557	109.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001874	0000001	1045.00	16/08/2017	0000000054143	001144	856556	75.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001914	0000001	6603.57	16/08/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001892	0000001	1500.00	16/08/2017	0000000056545	011444	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001893	0000001	1425.00	16/08/2017	0000000056545	011444	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001824	0000001	1540.00	16/08/2017	0000000054143	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001825	0000001	1600.00	16/08/2017	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001852	0000001	2327.40	16/08/2017	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001853	0000001	2000.00	17/08/2017	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001854	0000001	650.00	17/08/2017	0000000054143	001144	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001821	0000001	360.00	17/08/2017	0000000080314	011444	854587	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001823	0000001	700.00	17/08/2017	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001940	0000001	450.00	17/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001688	0000001	5000.00	17/08/2017	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001689	0000001	3800.20	17/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001941	0000001	1500.00	17/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001903	0000001	240.00	17/08/2017	0000000054143	001144	856598	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001835	0000001	360.00	17/08/2017	0000000054143	001144	856586	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001855	0000001	360.00	17/08/2017	0000000080314	011444	854588	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001856	0000001	360.00	17/08/2017	0000000080314	011444	854589	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001848	0000001	600.00	17/08/2017	0000000080314	011444	854586	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001844	0000001	715.00	17/08/2017	0000000054143	001144	856591	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001845	0000001	835.00	17/08/2017	0000000054143	001144	856592	133.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	490.00	17/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000001	1177.50	17/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001871	0000001	3000.00	17/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001833	0000001	2000.00	17/08/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	715.00	17/08/2017	0000000054143	001144	856594	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	2100.00	17/08/2017	0000000080314	011444	854546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000007	9.40	17/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001815	0000001	360.00	17/08/2017	0000000054143	001144	856593	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	970.00	17/08/2017	0000000580457	011444	000000	69.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	1080.00	17/08/2017	0000000580457	011444	854590	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	2145.00	17/08/2017	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	870.00	17/08/2017	0000000580457	011444	856568	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	18.80	17/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	760.00	17/08/2017	0000000580457	011444	000000	54.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001921	0000001	100.00	17/08/2017	0000000054143	001144	856596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001922	0000001	200.00	17/08/2017	0000000080314	011444	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001923	0000001	200.00	17/08/2017	0000000080314	011444	854584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001924	0000001	200.00	17/08/2017	0000000054143	001144	856574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001925	0000001	100.00	17/08/2017	0000000080314	011444	854576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001926	0000001	100.00	17/08/2017	0000000080314	011444	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001927	0000001	100.00	17/08/2017	0000000080314	011444	854572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001928	0000001	200.00	17/08/2017	0000000054143	001144	856600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001929	0000001	100.00	17/08/2017	0000000080314	011444	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001930	0000001	200.00	17/08/2017	0000000080314	011444	854560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001931	0000001	200.00	17/08/2017	0000000080314	011444	854557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001932	0000001	200.00	17/08/2017	0000000054143	001144	856599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001933	0000001	100.00	17/08/2017	0000000054143	001144	856573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001934	0000001	100.00	17/08/2017	0000000080314	011444	854579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001935	0000001	100.00	17/08/2017	0000000080314	011444	854581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001936	0000001	100.00	17/08/2017	0000000080314	011444	854574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001937	0000001	100.00	17/08/2017	0000000080314	011444	854582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001938	0000001	200.00	17/08/2017	0000000080314	011444	854548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001939	0000001	200.00	17/08/2017	0000000080314	011444	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001942	0000001	200.00	17/08/2017	0000000080314	011444	854578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001943	0000001	200.00	17/08/2017	0000000080314	011444	854631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001904	0000001	725.00	17/08/2017	0000000080314	011444	854511	116.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001891	0000001	1060.00	18/08/2017	0000000080314	011444	854634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001946	0000001	750.00	18/08/2017	0000000080314	011444	854638	37.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001951	0000001	100.00	18/08/2017	0000000080314	011444	854636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001952	0000001	100.00	18/08/2017	0000000080314	011444	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001954	0000001	300.00	18/08/2017	0000000080314	011444	854641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001957	0000001	150.00	18/08/2017	0000000080314	011444	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001955	0000001	715.00	18/08/2017	0000000080314	011444	854644	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000002	9.40	18/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	1191.00	18/08/2017	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	220.00	18/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	106.00	18/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	900.00	18/08/2017	0000000580457	011444	854645	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	300.00	18/08/2017	0000000580457	011444	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	1850.85	18/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001953	0000001	300.00	18/08/2017	0000000080314	011444	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001830	0000001	360.00	18/08/2017	0000000054143	001144	856582	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001916	0000001	103.00	18/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	1300.00	18/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	829.12	18/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001872	0000001	488.00	18/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001918	0000001	655.00	18/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001945	0000001	480.00	18/08/2017	0000000080314	011444	854633	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001917	0000001	240.00	21/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	656.00	21/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001948	0000001	1630.00	21/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	5732.80	21/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	660.00	21/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	300.00	21/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001949	0000001	700.00	21/08/2017	0000000080314	011444	854637	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	450.00	22/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	688.40	22/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	278.87	22/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	265.00	23/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	6424.16	23/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	325.20	23/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	650.00	23/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000002	760.00	23/08/2017	0000000580457	011444	000000	54.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001963	0000001	100.00	23/08/2017	0000000080314	011444	854577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001907	0000001	720.00	23/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001860	0000001	2457.90	23/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000008	9.40	23/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000009	9.40	23/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	500.00	23/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001906	0000001	700.00	23/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001944	0000001	1870.00	23/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001950	0000001	490.94	23/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001968	0000001	932.28	24/08/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001970	0000001	13.86	24/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001971	0000001	14.45	24/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001972	0000001	14.16	24/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001973	0000001	44.53	24/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001974	0000001	68.49	24/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001967	0000001	2004.53	24/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	6146.96	24/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001966	0000001	100.00	24/08/2017	0000000080314	011444	854556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001975	0000001	195.00	24/08/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001976	0000001	195.00	24/08/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	109.30	24/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	1000.00	24/08/2017	0000000580457	011444	854639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000003	760.00	25/08/2017	0000000580457	011444	856602	54.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	2019.64	25/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000002	2480.36	25/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	340.00	25/08/2017	0000000580457	011444	000000	24.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001983	0000001	200.00	25/08/2017	0000000080314	011444	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001984	0000001	100.00	25/08/2017	0000000054143	001144	856601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001985	0000001	300.00	25/08/2017	0000000080314	011444	854642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000010	9.40	25/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001982	0000001	810.00	25/08/2017	0000000054143	001144	856603	129.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000011	9.40	28/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	208.86	28/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001989	0000001	36.84	28/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	68.46	28/08/2017	0000000054925	011444	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001987	0000001	530.00	28/08/2017	0000000054143	001144	856605	84.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001586	0000002	200.00	28/08/2017	0000000054143	001144	856604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	120.00	28/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	300.00	28/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	4000.00	28/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	3191.70	29/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001993	0000001	1392.00	29/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001992	0000001	21.06	29/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	3000.00	30/08/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000012	9.40	30/08/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002006	0000001	4235.24	30/08/2017	0000000054143	001144	000000	844.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002007	0000001	937.00	30/08/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002009	0000001	4481.50	30/08/2017	0000000054143	001144	000000	358.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002016	0000001	11884.39	30/08/2017	0000000054143	001144	000000	1330.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	1874.00	30/08/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002018	0000001	8315.00	30/08/2017	0000000054143	001144	000000	812.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002031	0000001	1812.99	30/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001986	0000001	6500.00	30/08/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002025	0000001	2737.00	30/08/2017	0000000054143	001144	000000	236.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	1307.55	30/08/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002027	0000001	19500.00	30/08/2017	0000000054143	001144	000000	6747.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002019	0000001	15192.00	30/08/2017	0000000054143	001144	000000	1215.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002020	0000001	937.00	30/08/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002021	0000001	5737.00	30/08/2017	0000000054143	001144	000000	624.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002022	0000001	49758.68	30/08/2017	0000000054143	001144	000000	7489.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002024	0000001	3000.00	30/08/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001997	0000001	2083.36	30/08/2017	0000000121703	011444	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001998	0000001	1874.00	30/08/2017	0000000121703	011444	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001999	0000001	21445.91	30/08/2017	0000000121703	011444	000000	3697.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002000	0000001	44109.63	30/08/2017	0000000121703	011444	000000	5947.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002010	0000001	9851.10	30/08/2017	0000000054143	001144	000000	788.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002011	0000001	1874.00	30/08/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002012	0000001	3748.00	30/08/2017	0000000054143	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002013	0000001	3051.00	30/08/2017	0000000054143	001144	000000	244.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002014	0000001	13569.29	30/08/2017	0000000054143	001144	000000	1480.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002015	0000001	3011.00	30/08/2017	0000000054143	001144	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	6504.00	30/08/2017	0000000260991	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	5250.00	30/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	16981.01	30/08/2017	0000000580457	011444	000000	1865.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	6466.00	30/08/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	1113.00	30/08/2017	0000000580457	011444	000000	89.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	1064.00	30/08/2017	0000000580457	011444	000000	85.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	5423.50	30/08/2017	0000000580457	011444	000000	775.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	7553.00	30/08/2017	0000000580457	011444	000000	604.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	2226.00	30/08/2017	000000016934X	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	2028.00	30/08/2017	000000016934X	011444	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	22024.84	30/08/2017	0000000169307	011444	000000	3945.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	2932.04	30/08/2017	0000000169293	011444	000000	254.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	10182.00	30/08/2017	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002023	0000001	3937.00	30/08/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002001	0000001	2961.00	30/08/2017	0000000231460	011444	000000	236.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002002	0000001	937.00	30/08/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002003	0000001	2677.00	30/08/2017	0000000231460	011444	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002004	0000001	1800.00	30/08/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002005	0000001	4685.00	30/08/2017	0000000054143	001144	000000	559.63	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002028	0000001	1874.00	30/08/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002029	0000001	4448.67	30/08/2017	0000000054143	001144	000000	628.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002030	0000001	6753.77	30/08/2017	0000000054143	001144	000000	690.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001996	0000001	2190.00	31/08/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	17495.30	31/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	4000.00	31/08/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001803	0000001	1000.00	31/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002051	0000001	11895.52	31/08/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002054	0000001	0.89	31/08/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000013	9.40	31/08/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	3462.73	31/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	27.71	31/08/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002056	0000001	895.00	01/09/2017	0000000080314	011444	854647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002057	0000001	455.00	01/09/2017	0000000080314	011444	854648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	1392.00	04/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002060	0000001	600.00	05/09/2017	0000000054143	001144	856606	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	614.00	05/09/2017	0000000580457	011444	854651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	400.00	05/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	510.00	05/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	6432.80	05/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	550.00	05/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	793.50	05/09/2017	0000000580457	011444	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	96.00	06/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	120.00	06/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001802	0000001	840.00	06/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002115	0000001	1718.66	06/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002116	0000001	2109.00	06/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002117	0000001	691.00	06/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001959	0000001	1100.00	06/09/2017	0000000054143	001144	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	4761.55	08/09/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002120	0000001	2285.14	08/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002121	0000001	0.04	08/09/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001752	0000001	5443.80	08/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001753	0000001	660.00	08/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001755	0000001	866.14	08/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000002	5234.40	08/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001760	0000001	2123.82	08/09/2017	0000000054143	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001757	0000001	3342.24	08/09/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001758	0000001	660.00	08/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001761	0000001	4868.38	08/09/2017	0000000054143	001144	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001750	0000001	9550.99	08/09/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001751	0000001	458.34	08/09/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001754	0000001	4222.08	08/09/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001763	0000001	4892.20	08/09/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001764	0000001	3404.08	08/09/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001767	0000001	412.28	08/09/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000002	3294.00	08/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	1608.86	08/09/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	446.16	08/09/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	1394.25	08/09/2017	0000000580457	011444	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	4792.66	08/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	645.05	08/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	3846.52	08/09/2017	0000000580457	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001756	0000001	998.14	08/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001762	0000001	2471.41	08/09/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001765	0000001	857.56	08/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001766	0000001	412.28	08/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001768	0000001	1030.70	08/09/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002126	0000001	445.00	11/09/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002061	0000001	1040.00	11/09/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002062	0000001	1040.00	11/09/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002067	0000001	561.88	11/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002106	0000001	655.00	11/09/2017	0000000231460	011444	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002113	0000001	1324.00	11/09/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002118	0000001	34.00	11/09/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000002	18.80	11/09/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	180.00	11/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	1191.00	11/09/2017	0000000580457	011444	854654	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	6432.80	11/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002063	0000001	6766.06	11/09/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002124	0000001	1191.00	11/09/2017	0000000054143	001144	856636	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002064	0000001	9896.23	11/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001981	0000001	174.00	11/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	7000.00	11/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000014	28.20	11/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002065	0000001	1045.70	11/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	499.02	11/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002128	0000001	200.00	11/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002130	0000001	3000.00	12/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002125	0000001	650.00	12/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000001	900.00	12/09/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000015	18.80	12/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001979	0000001	3795.25	12/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002127	0000001	5385.00	12/09/2017	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002129	0000001	9.40	12/09/2017	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002131	0000001	500.00	12/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002132	0000001	450.00	12/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002071	0000001	358.00	12/09/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002059	0000001	2235.60	12/09/2017	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002105	0000001	1600.00	12/09/2017	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002100	0000001	960.00	12/09/2017	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002102	0000001	1060.00	12/09/2017	0000000054143	001144	000000	169.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	660.00	12/09/2017	0000000580457	011444	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	1820.00	12/09/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	900.00	12/09/2017	0000000580457	011444	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	1010.00	12/09/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	940.00	12/09/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	2970.00	12/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	250.00	13/09/2017	0000000580457	011444	856638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	980.00	13/09/2017	0000000580457	011444	856613	70.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002083	0000001	480.00	13/09/2017	0000000054143	001144	856631	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002091	0000001	645.00	13/09/2017	0000000054143	001144	856616	103.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002107	0000001	1730.00	13/09/2017	0000000054143	001144	856611	124.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002070	0000001	240.00	13/09/2017	0000000054143	001144	856628	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002073	0000001	360.00	13/09/2017	0000000054143	001144	856617	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002077	0000001	360.00	13/09/2017	0000000054143	001144	856632	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002087	0000001	600.00	13/09/2017	0000000054143	001144	856619	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002088	0000001	600.00	13/09/2017	0000000054143	001144	856620	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002099	0000001	935.00	13/09/2017	0000000054143	001144	856634	149.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002108	0000001	2000.00	13/09/2017	0000000054143	001144	856630	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002114	0000001	2500.00	13/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002147	0000001	3590.00	13/09/2017	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000016	9.40	13/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	970.00	13/09/2017	0000000054143	001144	856635	155.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	1191.00	13/09/2017	0000000054143	001144	856629	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	360.00	13/09/2017	0000000054143	001144	856626	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002096	0000001	715.00	13/09/2017	0000000054143	001144	856633	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002098	0000001	835.00	14/09/2017	0000000054143	001144	856627	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002151	0000001	60.00	14/09/2017	0000000054143	001144	856649	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002090	0000001	600.00	14/09/2017	0000000054143	001144	856622	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002081	0000001	360.00	14/09/2017	0000000054143	001144	856625	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	3300.00	14/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	1191.00	15/09/2017	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	715.00	15/09/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	730.00	15/09/2017	0000000580457	011444	000000	52.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	135.00	15/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	2145.00	15/09/2017	0000000580457	011444	856645	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	2150.00	15/09/2017	0000000580457	011444	854657	344.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	140.00	15/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	96.00	15/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	9.40	15/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	21.14	15/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000003	1409.97	15/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002160	0000001	200.00	15/09/2017	0000000054143	001144	856648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002097	0000001	300.00	15/09/2017	0000000054143	001144	856640	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002111	0000001	240.00	15/09/2017	0000000054143	001144	856639	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002094	0000001	715.00	15/09/2017	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002136	0000001	600.00	15/09/2017	0000000054143	001144	856644	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002138	0000001	1600.00	15/09/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002140	0000001	180.00	15/09/2017	0000000054143	001144	856646	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002141	0000001	150.00	15/09/2017	0000000054143	001144	856642	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002142	0000001	630.00	15/09/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002152	0000001	240.00	15/09/2017	0000000054143	001144	856647	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002159	0000001	240.00	15/09/2017	0000000054143	001144	856647	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002161	0000001	1500.00	15/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002162	0000001	300.00	15/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002143	0000001	358.00	15/09/2017	0000000054143	001144	856641	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002146	0000001	210.00	15/09/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002093	0000001	700.00	15/09/2017	0000000080314	011444	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002104	0000001	1540.00	15/09/2017	0000000056545	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002110	0000001	2000.00	15/09/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	28.00	15/09/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	3000.00	15/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002085	0000001	480.00	15/09/2017	0000000054143	001144	856621	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002089	0000001	600.00	18/09/2017	0000000054143	001144	856610	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	1940.00	18/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	600.00	19/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	480.00	19/09/2017	0000000580457	011444	854659	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	1400.00	19/09/2017	0000000580457	011444	854662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	565.00	19/09/2017	0000000580457	011444	856615	40.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002176	0000001	200.00	19/09/2017	0000000080314	011444	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002178	0000001	860.00	19/09/2017	0000000080314	011444	854661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002167	0000001	5180.96	19/09/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002169	0000001	1188.00	19/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002168	0000001	7930.40	19/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002180	0000001	360.00	19/09/2017	0000000080314	011444	854660	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000017	9.40	19/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	1500.00	19/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	420.73	19/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	400.00	19/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002177	0000001	1200.00	19/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	700.00	19/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	0.13	20/09/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	531.24	20/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002074	0000001	360.00	20/09/2017	0000000054143	001144	856623	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000003	9.40	20/09/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002189	0000001	44.78	21/09/2017	0000000080403	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ IPVA C/C 8.040-3
SECRETARIA DE EDUCACAO E CULTURA	0002190	0000001	16.34	21/09/2017	0000000080403	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ IPVA C/C 8.040-3
SECRETARIA DE EDUCACAO E CULTURA	0002191	0000001	91.14	21/09/2017	0000000080403	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ IPVA C/C 8.040-3
SECRETARIA DE ADMINISTRACAO	0002186	0000001	62.61	21/09/2017	0000000080403	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ IPVA C/C 8.040-3
SECRETARIA DE ADMINISTRACAO	0002187	0000001	47.00	21/09/2017	0000000080403	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ IPVA C/C 8.040-3
SECRETARIA DE ADMINISTRACAO	0002188	0000001	38.12	21/09/2017	0000000080403	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ IPVA C/C 8.040-3
SECRETARIA DE ADMINISTRACAO	0002193	0000001	60.00	22/09/2017	0000000080314	011444	854570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002192	0000001	180.00	22/09/2017	0000000080314	011444	854664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	648.00	22/09/2017	0000000580457	011444	854663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	110.00	25/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000001	3223.60	25/09/2017	0000000080403	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ IPVA C/C 8.040-3
SECRETARIA DE ADMINISTRACAO	0001978	0000001	1500.00	26/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	646.00	26/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002196	0000001	9.40	26/09/2017	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	650.00	26/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	1807.00	26/09/2017	0000000580457	011444	854665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002179	0000001	1135.00	26/09/2017	0000000231460	011444	000000	181.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002119	0000001	1000.00	26/09/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	110.00	27/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002197	0000001	300.00	27/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002069	0000001	240.00	28/09/2017	0000000054143	001144	856618	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002201	0000001	215.00	28/09/2017	0000000080314	011444	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002204	0000001	69.36	28/09/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002200	0000001	618.75	28/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	153.00	28/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	2226.00	29/09/2017	000000016934X	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	21784.84	29/09/2017	0000000169307	011444	000000	3887.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	5423.50	29/09/2017	0000000169307	011444	000000	775.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	1064.00	29/09/2017	0000000169307	011444	000000	85.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	1113.00	29/09/2017	0000000580457	011444	000000	89.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	16464.42	29/09/2017	0000000580457	011444	000000	1849.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	6466.00	29/09/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	2932.04	29/09/2017	0000000580457	011444	000000	254.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	7643.00	29/09/2017	0000000580457	011444	000000	611.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	2028.00	29/09/2017	0000000580457	011444	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	327.48	29/09/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002217	0000001	1874.00	29/09/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002219	0000001	4685.00	29/09/2017	0000000054143	001144	000000	559.63	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002238	0000001	2737.00	29/09/2017	0000000231460	011444	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002239	0000001	1800.00	29/09/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002240	0000001	937.00	29/09/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002241	0000001	2961.00	29/09/2017	0000000231460	011444	000000	236.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002208	0000001	4448.67	29/09/2017	0000000054143	001144	000000	628.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002213	0000001	3785.00	29/09/2017	0000000054143	001144	000000	302.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002233	0000001	937.00	29/09/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002221	0000001	1307.55	29/09/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002265	0000001	180.00	29/09/2017	0000000054143	001144	856608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002205	0000001	2052.87	29/09/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002206	0000001	0.78	29/09/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	0.89	29/09/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002226	0000001	1874.00	29/09/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	7163.00	29/09/2017	0000000054143	001144	000000	720.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	11853.16	29/09/2017	0000000054143	001144	000000	1330.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002261	0000001	384.00	29/09/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000001	105.00	29/09/2017	0000000054143	001144	856609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002218	0000001	3000.00	29/09/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002223	0000001	937.00	29/09/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002224	0000001	4235.24	29/09/2017	0000000054143	001144	000000	844.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002225	0000001	4481.50	29/09/2017	0000000054143	001144	000000	358.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002209	0000001	48681.13	29/09/2017	0000000054143	001144	000000	7356.22	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000001	2737.00	29/09/2017	0000000054143	001144	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002211	0000001	937.00	29/09/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002212	0000001	15192.00	29/09/2017	0000000054143	001144	000000	1215.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002214	0000001	10269.29	29/09/2017	0000000054143	001144	000000	1054.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002133	0000001	1425.00	29/09/2017	0000000056545	011444	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002215	0000001	3051.00	29/09/2017	0000000054143	001144	000000	244.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002216	0000001	3011.00	29/09/2017	0000000054143	001144	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002230	0000001	1874.00	29/09/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002231	0000001	3748.00	29/09/2017	0000000054143	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002232	0000001	9851.10	29/09/2017	0000000054143	001144	000000	788.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002234	0000001	45144.10	29/09/2017	0000000121703	011444	000000	6171.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002235	0000001	21345.91	29/09/2017	0000000121703	011444	000000	4012.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002236	0000001	1874.00	29/09/2017	0000000121703	011444	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002237	0000001	2083.36	29/09/2017	0000000121703	011444	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002262	0000001	1425.00	29/09/2017	0000000056545	011444	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002263	0000001	300.00	02/10/2017	0000000054143	001144	856651	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002270	0000001	240.00	02/10/2017	0000000054143	001144	856650	38.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002269	0000001	2250.00	02/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000004	9.40	02/10/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	257.00	02/10/2017	0000000580457	011444	856652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	13016.85	02/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002198	0000001	7000.00	03/10/2017	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000018	9.40	04/10/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000019	9.40	04/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	6500.00	04/10/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002279	0000001	1045.00	04/10/2017	0000000056545	011444	000000	75.24	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002280	0000001	900.00	04/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002281	0000001	1040.00	05/10/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002282	0000001	1005.32	05/10/2017	0000000231460	011444	000000	160.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000005	9.40	05/10/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	3000.00	05/10/2017	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000001	2350.00	05/10/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	3314.91	05/10/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002283	0000001	715.00	05/10/2017	0000000054143	001144	856653	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000020	9.40	09/10/2017	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000021	9.40	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	660.00	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000003	5530.84	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002034	0000001	2123.82	10/10/2017	0000000054143	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002276	0000001	7367.62	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	937.00	10/10/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	19500.00	10/10/2017	0000000054143	001144	000000	6747.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002171	0000001	916.98	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002274	0000001	870.09	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002033	0000001	5179.80	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	1200.00	10/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	399.48	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002291	0000001	2.08	10/10/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002292	0000001	2205.54	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	1806.76	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	6348.29	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	4856.15	10/10/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	866.14	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002288	0000001	650.00	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002273	0000001	7780.83	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002229	0000001	3000.00	10/10/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000002	3000.00	10/10/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002036	0000001	5550.23	10/10/2017	0000000054143	001144	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002047	0000001	660.00	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002048	0000001	3342.24	10/10/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002295	0000001	875.24	10/10/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002296	0000001	500.00	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002214	0000002	3150.00	10/10/2017	0000000054143	001144	000000	413.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002037	0000001	4318.88	10/10/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002039	0000001	4936.20	10/10/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002041	0000001	3404.08	10/10/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002042	0000001	9704.12	10/10/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002046	0000001	458.34	10/10/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002049	0000001	412.28	10/10/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002275	0000001	4718.04	10/10/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	14375.01	10/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	1010.00	10/10/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	940.00	10/10/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	127.72	10/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002173	0000001	483.59	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002213	0000002	3000.00	10/10/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002278	0000001	469.02	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002038	0000001	2471.41	10/10/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002043	0000001	857.56	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002044	0000001	998.14	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002045	0000001	412.28	10/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002050	0000001	1030.70	10/10/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002233	0000002	3000.00	10/10/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002285	0000001	65968.93	10/10/2017	0000006475208	000041	000000	0.00	1	Conta Corrente	CEF P.M.P/CONST.PRACA C/C 647.520-8
SECRETARIA DE SAUDE / FMS	2000719	0000001	6584.05	11/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002299	0000001	31.21	11/10/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002300	0000001	3.23	16/10/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	700.00	16/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002286	0000001	3220.50	16/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000022	9.40	16/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000023	9.40	16/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002164	0000001	306.00	16/10/2017	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002301	0000001	455.00	16/10/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002301	0000002	520.00	16/10/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002303	0000001	1600.00	16/10/2017	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002305	0000001	450.00	16/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002306	0000001	300.00	16/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002307	0000001	358.00	16/10/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002312	0000001	1540.00	16/10/2017	0000000056545	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002302	0000001	960.00	16/10/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002304	0000001	715.00	16/10/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002308	0000001	960.00	16/10/2017	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002309	0000001	890.00	16/10/2017	0000000080314	011444	854668	142.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	590.00	16/10/2017	0000000580457	011444	000000	42.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	650.00	16/10/2017	0000000580457	011444	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	4200.00	16/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000006	9.40	16/10/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002327	0000001	480.00	17/10/2017	0000000054143	001144	856675	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	870.00	17/10/2017	0000000580457	011444	856660	62.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002311	0000001	240.00	17/10/2017	0000000054143	001144	856677	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002315	0000001	360.00	17/10/2017	0000000054143	001144	856672	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002335	0000001	1730.00	17/10/2017	0000000080314	011444	854670	124.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002317	0000001	240.00	17/10/2017	0000000054143	001144	856669	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002321	0000001	600.00	17/10/2017	0000000054143	001144	856667	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002322	0000001	360.00	17/10/2017	0000000054143	001144	856674	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002135	0000001	900.00	17/10/2017	0000000054143	001144	856666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002330	0000001	2000.00	17/10/2017	0000000054143	001144	856655	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002339	0000001	78.52	17/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002340	0000001	62.70	17/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002319	0000001	480.00	17/10/2017	0000000054143	001144	856665	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	835.00	17/10/2017	0000000054143	001144	856659	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	1191.00	17/10/2017	0000000054143	001144	856654	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002334	0000001	1500.00	17/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002336	0000001	1000.00	17/10/2017	0000000054143	001144	856656	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002341	0000001	350.00	17/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002342	0000001	1342.66	17/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002297	0000001	1600.00	19/10/2017	0000000080314	011444	854669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000001	1400.00	19/10/2017	0000000080314	011444	854669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	240.00	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	416.00	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002353	0000001	67.69	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002354	0000001	66.31	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002355	0000001	66.31	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002356	0000001	109.06	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002357	0000001	74.86	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002358	0000001	100.51	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002324	0000001	715.00	19/10/2017	0000000054143	001144	856661	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002359	0000001	2848.32	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002360	0000001	370.42	19/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002368	0000001	3128.00	20/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002325	0000001	600.00	20/10/2017	0000000054143	001144	856664	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002331	0000001	240.00	20/10/2017	0000000054143	001144	856678	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002316	0000001	360.00	20/10/2017	0000000054143	001144	856671	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002313	0000001	600.00	20/10/2017	0000000054143	001144	856662	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002314	0000001	360.00	20/10/2017	0000000054143	001144	856673	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002310	0000001	600.00	20/10/2017	0000000054143	001144	856663	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002361	0000001	240.00	20/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	0.15	20/10/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	677.94	20/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002366	0000001	1200.00	20/10/2017	0000000080314	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	715.00	20/10/2017	0000000054143	001144	856657	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	360.00	20/10/2017	0000000080314	011444	854591	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000024	9.40	20/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	2145.00	20/10/2017	0000000580457	011444	856658	343.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002367	0000001	1590.00	20/10/2017	0000000080314	011444	854592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002149	0000001	1408.00	23/10/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000007	9.40	23/10/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	715.00	23/10/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	145.00	23/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	300.00	23/10/2017	0000000580457	011444	854595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000002	1303.00	23/10/2017	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	70.24	23/10/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002369	0000001	1100.00	23/10/2017	0000000080314	011444	854593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002370	0000001	400.00	23/10/2017	0000000080314	011444	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002289	0000001	320.00	23/10/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002267	0000001	1795.50	23/10/2017	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002318	0000001	358.00	23/10/2017	0000000054143	001144	856670	57.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002097	0000002	535.00	23/10/2017	0000000054143	001144	856680	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002332	0000001	240.00	23/10/2017	0000000054143	001144	856679	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002373	0000001	3450.50	23/10/2017	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002374	0000001	1205.00	24/10/2017	0000000080314	011444	854601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000001	538.32	24/10/2017	0000000080314	011444	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000025	9.40	24/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	2802.45	24/10/2017	0000000580457	011444	854596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	280.00	24/10/2017	0000000580457	011444	854599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	650.00	24/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	190.00	24/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	320.00	24/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	510.00	24/10/2017	0000000580457	011444	854598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002378	0000001	150.00	24/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	200.00	25/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	4000.00	25/10/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000026	9.40	25/10/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000027	9.40	26/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002264	0000001	440.00	26/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002372	0000001	1500.00	26/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002380	0000001	195.00	26/10/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002381	0000001	315.00	26/10/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	650.00	27/10/2017	0000000580457	011444	854604	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002328	0000001	360.00	27/10/2017	0000000054143	001144	856676	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002329	0000001	700.00	27/10/2017	0000000080314	011444	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002386	0000001	1500.00	27/10/2017	0000000080314	011444	854602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001980	0000001	2000.00	27/10/2017	0000000080314	011444	000000	85.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002383	0000001	1000.00	27/10/2017	0000000080314	011444	854603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	410.63	27/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	650.00	27/10/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002399	0000001	11884.39	30/10/2017	0000000054143	001144	000000	1330.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002400	0000001	7378.00	30/10/2017	0000000054143	001144	000000	737.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002401	0000001	1874.00	30/10/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002421	0000001	2224.12	30/10/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002423	0000001	0.14	30/10/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002396	0000001	1307.55	30/10/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002397	0000001	19500.00	30/10/2017	0000000054143	001144	000000	6747.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	937.00	30/10/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002402	0000001	4235.24	30/10/2017	0000000054143	001144	000000	844.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002403	0000001	4481.50	30/10/2017	0000000054143	001144	000000	358.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002404	0000001	937.00	30/10/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	3000.00	30/10/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002406	0000001	48681.13	30/10/2017	0000000054143	001144	000000	7356.22	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002407	0000001	5737.00	30/10/2017	0000000054143	001144	000000	624.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002408	0000001	937.00	30/10/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002409	0000001	15192.00	30/10/2017	0000000054143	001144	000000	1215.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002416	0000001	3000.00	30/10/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002391	0000001	1874.00	30/10/2017	0000000121703	011444	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002392	0000001	2083.36	30/10/2017	0000000121703	011444	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002393	0000001	43833.58	30/10/2017	0000000121703	011444	000000	5830.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002394	0000001	21345.91	30/10/2017	0000000121703	011444	000000	3777.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002410	0000001	13419.29	30/10/2017	0000000054143	001144	000000	1468.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002411	0000001	3011.00	30/10/2017	0000000054143	001144	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002412	0000001	3051.00	30/10/2017	0000000054143	001144	000000	244.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000001	3748.00	30/10/2017	0000000054143	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000001	9851.10	30/10/2017	0000000054143	001144	000000	788.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002419	0000001	1874.00	30/10/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	17107.75	30/10/2017	0000000580457	011444	000000	1849.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	6466.00	30/10/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	7673.00	30/10/2017	0000000580457	011444	000000	613.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	2226.00	30/10/2017	0000000580457	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	2633.34	30/10/2017	0000000580457	011444	000000	210.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	2932.04	30/10/2017	0000000169293	011444	000000	254.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	22024.84	30/10/2017	0000000169307	011444	000000	3945.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	1064.00	30/10/2017	0000000169307	011444	000000	85.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	5423.50	30/10/2017	0000000169307	011444	000000	775.66	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002387	0000001	2737.00	30/10/2017	0000000231460	011444	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002388	0000001	1800.00	30/10/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002389	0000001	937.00	30/10/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002390	0000001	2961.00	30/10/2017	0000000231460	011444	000000	236.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002395	0000001	4653.77	30/10/2017	0000000054143	001144	000000	559.63	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002413	0000001	4448.67	30/10/2017	0000000054143	001144	000000	628.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002414	0000001	6785.00	30/10/2017	0000000054143	001144	000000	690.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002415	0000001	1874.00	30/10/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002420	0000001	3937.00	30/10/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	0.89	31/10/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	2000.00	01/11/2017	0000000080314	011444	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	3000.00	01/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002457	0000001	1280.00	01/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002458	0000001	190.00	01/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000028	18.80	01/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000029	4.45	01/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002456	0000001	240.00	01/11/2017	0000000080314	011444	854605	38.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002272	0000001	1505.00	01/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000008	4.45	01/11/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	900.00	01/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	3000.00	03/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	2000.00	03/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	180.00	03/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	3400.33	03/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	929.66	03/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	6584.05	03/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	4.45	03/11/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	2340.00	06/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001352	0000001	5831.40	06/11/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002460	0000001	600.00	06/11/2017	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002119	0000002	70.00	06/11/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002462	0000001	600.00	06/11/2017	0000000080314	011444	854611	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002447	0000001	715.00	06/11/2017	0000000080314	011444	854610	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	2000.00	06/11/2017	0000000054291	011444	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	3000.00	06/11/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002464	0000001	60.00	07/11/2017	0000000080314	011444	854617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000030	9.40	07/11/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002463	0000001	500.00	07/11/2017	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002459	0000001	600.00	07/11/2017	0000000080314	011444	854613	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002461	0000001	500.00	07/11/2017	0000000080314	011444	854614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001690	0000001	4973.60	07/11/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	661.00	07/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	199.00	07/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	2000.00	08/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	200.00	08/11/2017	0000000580457	011444	854616	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002465	0000001	775.00	08/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002472	0000001	500.00	08/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000031	18.80	08/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002122	0000001	510.00	09/11/2017	0000000080314	011444	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000001	2042.00	09/11/2017	0000000080314	011444	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	200.00	09/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002492	0000001	300.00	09/11/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002493	0000001	300.00	09/11/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002453	0000001	481.57	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002349	0000001	399.91	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002248	0000001	2471.41	10/11/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002253	0000001	857.56	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002254	0000001	998.14	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002255	0000001	412.28	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002259	0000001	1030.70	10/11/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	392.00	10/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	16152.25	10/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	14979.59	10/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	12534.68	10/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	645.05	10/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	1427.25	10/11/2017	0000000580457	011444	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	1681.46	10/11/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	4764.43	10/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	489.72	10/11/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	446.16	10/11/2017	0000000580457	011444	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000003	1095.49	10/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002170	0000001	8343.61	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002247	0000001	6089.51	10/11/2017	0000000054143	001144	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002256	0000001	3342.24	10/11/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002260	0000001	660.00	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002352	0000001	5940.51	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002449	0000001	9251.20	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	6672.82	10/11/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002346	0000001	4042.83	10/11/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002246	0000001	4285.88	10/11/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002249	0000001	4914.20	10/11/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002251	0000001	9931.70	10/11/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002252	0000001	3404.08	10/11/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002257	0000001	458.34	10/11/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	412.28	10/11/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002422	0000001	7000.00	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002245	0000001	660.00	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000004	5277.29	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002452	0000001	8527.72	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002347	0000001	5527.31	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002244	0000001	2123.82	10/11/2017	0000000054143	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	469.18	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	2000.00	10/11/2017	0000000054143	001144	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000001	3364.37	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	345.88	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002243	0000001	4602.71	10/11/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002250	0000001	866.14	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	776.25	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002242	0000001	4783.80	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000001	980.67	10/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002195	0000001	1500.00	13/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	6866.34	13/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002530	0000001	1481.60	13/11/2017	0000000054143	001144	856684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000032	18.80	13/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002468	0000001	4759.00	13/11/2017	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002469	0000001	2050.00	13/11/2017	0000000197645	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002489	0000001	1600.00	13/11/2017	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002498	0000001	358.00	13/11/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002523	0000001	450.00	13/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002526	0000001	300.00	13/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002527	0000001	300.00	13/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002528	0000001	2334.24	13/11/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002533	0000001	81.53	13/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002517	0000001	4876.00	13/11/2017	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002488	0000001	960.00	13/11/2017	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002491	0000001	960.00	13/11/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002531	0000001	643.00	13/11/2017	0000000054143	001144	856681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	1200.00	13/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	4684.00	13/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	1430.12	13/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	13168.10	13/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	540.00	13/11/2017	0000000580457	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	800.00	13/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002507	0000001	1040.00	13/11/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002508	0000001	1040.00	13/11/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000009	9.40	13/11/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000010	18.80	14/11/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002481	0000001	480.00	14/11/2017	0000000054143	001144	856685	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002507	0000002	1040.00	14/11/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002344	0000001	2300.00	14/11/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002137	0000001	2422.50	14/11/2017	0000000054143	001144	856697	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002545	0000001	1450.00	14/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002537	0000001	200.00	14/11/2017	0000000054143	001144	856719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002538	0000001	200.00	14/11/2017	0000000054143	001144	856721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002539	0000001	200.00	14/11/2017	0000000054143	001144	856722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002540	0000001	150.00	14/11/2017	0000000054143	001144	856724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002541	0000001	150.00	14/11/2017	0000000054143	001144	856723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	1010.00	14/11/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	940.00	14/11/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	2145.00	14/11/2017	0000000580457	011444	856695	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	715.00	14/11/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	700.00	14/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	1000.00	14/11/2017	0000000580457	011444	856716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	870.00	14/11/2017	0000000580457	011444	854620	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	1000.00	14/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	308.25	14/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002535	0000001	1730.00	14/11/2017	0000000054143	001144	856705	124.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002494	0000001	1191.00	14/11/2017	0000000054143	001144	856682	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002496	0000001	715.00	14/11/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002510	0000001	360.00	14/11/2017	0000000054143	001144	856693	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002511	0000001	240.00	14/11/2017	0000000054143	001144	856694	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002515	0000001	240.00	14/11/2017	0000000054143	001144	856701	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002519	0000001	555.00	14/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002490	0000001	240.00	14/11/2017	0000000054143	001144	856692	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002474	0000001	600.00	14/11/2017	0000000054143	001144	856687	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002476	0000001	835.00	14/11/2017	0000000054143	001144	856708	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002477	0000001	360.00	14/11/2017	0000000054143	001144	856688	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002479	0000001	240.00	14/11/2017	0000000054143	001144	856703	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002480	0000001	715.00	14/11/2017	0000000054143	001144	856683	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002483	0000001	360.00	14/11/2017	0000000054143	001144	856714	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002072	0000001	360.00	14/11/2017	0000000054143	001144	856715	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002520	0000001	260.00	14/11/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002509	0000001	700.00	14/11/2017	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002502	0000001	1700.00	14/11/2017	0000000054143	001144	856720	122.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002497	0000001	2000.00	14/11/2017	0000000054143	001144	856699	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002343	0000001	2200.00	14/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002068	0000001	180.00	14/11/2017	0000000054143	001144	856718	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002109	0000001	2000.00	14/11/2017	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000033	9.40	14/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002144	0000001	7025.00	14/11/2017	0000000054143	001144	856698	1124.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002513	0000001	480.00	14/11/2017	0000000054143	001144	856709	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002522	0000001	1300.00	14/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	600.00	14/11/2017	0000000054143	001144	856717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	790.00	14/11/2017	0000000054143	001144	856725	126.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002478	0000001	1020.00	14/11/2017	0000000054143	001144	856706	163.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002543	0000001	1135.00	14/11/2017	0000000080314	011444	854671	181.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000002	2800.00	14/11/2017	0000000054143	001144	856700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001700	0000001	1031.00	14/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002551	0000001	432.00	16/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	768.00	16/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002553	0000001	576.00	16/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002554	0000001	976.00	16/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000001	835.00	16/11/2017	0000000054143	001144	856713	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002514	0000001	360.00	16/11/2017	0000000054143	001144	856710	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002183	0000001	700.00	16/11/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002333	0000001	1425.00	16/11/2017	0000000056545	011444	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002375	0000001	700.00	16/11/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002485	0000001	1540.00	16/11/2017	0000000056545	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002504	0000001	1045.00	16/11/2017	0000000056545	011444	000000	75.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002506	0000001	1275.00	16/11/2017	0000000056545	011444	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002486	0000001	600.00	16/11/2017	0000000080314	011444	854621	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002487	0000001	600.00	16/11/2017	0000000054143	001144	856691	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002470	0000001	2184.18	16/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	1885.00	16/11/2017	0000000580457	011444	854615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	360.00	17/11/2017	0000000580457	011444	854624	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002546	0000001	350.00	17/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002367	0000002	3590.00	17/11/2017	0000000080314	011444	854666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002495	0000001	600.00	17/11/2017	0000000054143	001144	856704	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002512	0000001	358.00	17/11/2017	0000000054143	001144	856702	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002556	0000001	1296.50	17/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002558	0000001	1296.50	17/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	715.00	17/11/2017	0000000054143	001144	856686	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002555	0000001	1500.00	17/11/2017	0000000080314	011444	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	250.00	18/11/2017	0000000580457	011444	854623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002559	0000001	646.40	20/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	360.00	20/11/2017	0000000054143	001144	856711	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	3000.00	21/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002532	0000001	1500.00	21/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	60.00	21/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	80.00	21/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	3236.60	21/11/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	3227.54	21/11/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	305.00	22/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000001	1500.00	22/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002566	0000001	180.00	22/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000034	9.40	22/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000035	0.35	22/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002505	0000001	1425.00	22/11/2017	0000000056545	011444	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002550	0000001	5356.50	22/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000036	50.85	23/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002572	0000001	3576.67	23/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	646.00	23/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002576	0000001	75.54	24/11/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002577	0000001	3271.50	24/11/2017	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	356.58	24/11/2017	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000001	3301.80	24/11/2017	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002574	0000001	287.80	24/11/2017	0000000080314	011444	854625	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002531	0000002	643.00	24/11/2017	0000000054143	001144	856681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002560	0000001	1799.00	24/11/2017	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	650.00	24/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002581	0000001	200.00	27/11/2017	0000000080314	011444	854673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000037	0.35	27/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000038	630.00	27/11/2017	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000039	436.51	28/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000040	999.34	28/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000041	1066.64	28/11/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000042	50.85	28/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002585	0000001	1200.00	28/11/2017	0000000080314	011444	854628	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002583	0000001	1200.00	28/11/2017	0000000080314	011444	854630	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002584	0000001	1200.00	28/11/2017	0000000080314	011444	854675	192.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002582	0000001	150.00	28/11/2017	0000000080314	011444	854672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	1210.00	28/11/2017	0000000580457	011444	854674	193.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	157.00	29/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	713.76	29/11/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002587	0000001	100.00	29/11/2017	0000000080314	011444	854676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002594	0000001	1800.00	30/11/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002595	0000001	2737.00	30/11/2017	0000000231460	011444	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002596	0000001	937.00	30/11/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002597	0000001	3061.00	30/11/2017	0000000231460	011444	000000	244.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002606	0000001	4685.00	30/11/2017	0000000054143	001144	000000	559.63	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002619	0000001	1874.00	30/11/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002620	0000001	3785.00	30/11/2017	0000000054143	001144	000000	302.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002621	0000001	4448.67	30/11/2017	0000000054143	001144	000000	628.56	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002615	0000001	937.00	30/11/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	17456.38	30/11/2017	0000000580457	011444	000000	1849.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	6466.00	30/11/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	7613.00	30/11/2017	0000000580457	011444	000000	609.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	937.00	30/11/2017	0000000169293	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	21784.84	30/11/2017	0000000169307	011444	000000	3887.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	1064.00	30/11/2017	0000000169307	011444	000000	85.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	5423.50	30/11/2017	0000000169307	011444	000000	775.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	2226.00	30/11/2017	000000016934X	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	2633.34	30/11/2017	0000000580457	011444	000000	210.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002622	0000001	15192.00	30/11/2017	0000000054143	001144	000000	1215.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002623	0000001	937.00	30/11/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002603	0000001	48993.46	30/11/2017	0000000054143	001144	000000	7381.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002604	0000001	2737.00	30/11/2017	0000000054143	001144	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002384	0000001	9306.88	30/11/2017	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002590	0000001	21345.91	30/11/2017	0000000121703	011444	000000	3777.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002591	0000001	44848.05	30/11/2017	0000000121703	011444	000000	6171.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002592	0000001	2083.36	30/11/2017	0000000121703	011444	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002593	0000001	1874.00	30/11/2017	0000000121703	011444	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002601	0000001	3011.00	30/11/2017	0000000054143	001144	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002602	0000001	2613.74	30/11/2017	0000000054143	001144	000000	244.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002614	0000001	10269.29	30/11/2017	0000000054143	001144	000000	1054.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002616	0000001	1874.00	30/11/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002617	0000001	9851.10	30/11/2017	0000000054143	001144	000000	788.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002618	0000001	3748.00	30/11/2017	0000000054143	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002646	0000001	1425.00	30/11/2017	0000000056545	011444	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002166	0000001	3000.00	30/11/2017	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002607	0000001	11884.39	30/11/2017	0000000054143	001144	000000	1330.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002608	0000001	7148.00	30/11/2017	0000000054143	001144	000000	719.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002609	0000001	1874.00	30/11/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	1665.13	30/11/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002644	0000001	0.89	30/11/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000001	1307.55	30/11/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002610	0000001	4235.24	30/11/2017	0000000054143	001144	000000	844.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002611	0000001	4481.50	30/11/2017	0000000054143	001144	000000	358.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002612	0000001	937.00	30/11/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	3000.00	30/11/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000043	4.45	01/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002650	0000001	240.00	01/12/2017	0000000080314	011444	854677	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	4.45	01/12/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000011	4.45	01/12/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002490	0000002	240.00	04/12/2017	0000000054143	001144	856692	38.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	9.40	05/12/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	300.00	05/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	160.00	06/12/2017	0000000580457	011444	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002580	0000001	1500.00	06/12/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002382	0000001	1500.00	06/12/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002663	0000001	480.00	06/12/2017	0000000080314	011444	854679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002667	0000001	3329.32	07/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002668	0000001	60.00	07/12/2017	0000000080314	011444	854681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002670	0000001	685.49	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	3013.51	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002434	0000001	866.14	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	4650.01	08/12/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002441	0000001	4783.80	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	730.44	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002440	0000001	660.00	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000005	4747.87	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002439	0000001	2123.82	08/12/2017	0000000054143	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002424	0000001	660.00	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002428	0000001	3342.24	08/12/2017	0000000054143	001144	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002437	0000001	12178.13	08/12/2017	0000000054143	001144	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002426	0000001	458.34	08/12/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002427	0000001	412.28	08/12/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002432	0000001	9643.39	08/12/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002433	0000001	3404.08	08/12/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002435	0000001	4914.20	08/12/2017	0000000054143	001144	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002438	0000001	4285.88	08/12/2017	0000000054143	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002425	0000001	1030.70	08/12/2017	0000000054143	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002429	0000001	412.28	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002430	0000001	998.14	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002431	0000001	857.56	08/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002436	0000001	2471.41	08/12/2017	0000000054143	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002376	0000001	720.00	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002518	0000001	880.00	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002615	0000002	3000.00	11/12/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002647	0000001	1980.00	11/12/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002659	0000001	488.68	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002661	0000001	1040.00	11/12/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002664	0000001	2500.00	11/12/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002620	0000002	3000.00	11/12/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002565	0000001	449.04	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	15793.37	11/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	600.00	11/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	15524.32	11/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	650.00	11/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	1200.00	11/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002651	0000001	2079.00	11/12/2017	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002657	0000001	6313.95	11/12/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002669	0000001	16071.65	11/12/2017	0000000230863	011444	000000	321.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002614	0000002	3150.00	11/12/2017	0000000054143	001144	000000	413.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002569	0000001	6044.88	11/12/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002688	0000001	900.00	11/12/2017	0000000054143	001144	856758	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002673	0000001	620.00	11/12/2017	0000000054143	001144	856748	99.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002658	0000001	8835.84	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002604	0000002	3000.00	11/12/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002648	0000001	500.00	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002649	0000001	3000.00	11/12/2017	0000000054143	001144	000000	184.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002600	0000001	3000.00	11/12/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002570	0000001	8623.27	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002535	0000002	1730.00	11/12/2017	0000000054143	001144	856705	124.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002544	0000001	2850.00	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002500	0000001	910.00	11/12/2017	0000000054143	001144	856726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002139	0000001	5360.00	11/12/2017	0000000054143	001144	856759	857.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002571	0000001	7899.79	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002499	0000001	1665.00	11/12/2017	0000000054143	001144	856726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002656	0000001	8168.86	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	7000.00	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002677	0000001	3834.20	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000044	28.20	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002708	0000001	3000.00	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002655	0000001	976.56	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	937.00	11/12/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002599	0000001	19500.00	11/12/2017	0000000054143	001144	000000	6747.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	943.62	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	1338.30	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	500.00	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002455	0000001	1200.00	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	834.42	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002679	0000001	833.65	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002564	0000001	457.91	11/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002475	0000001	2000.00	12/12/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002202	0000001	700.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002055	0000001	700.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	3500.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001784	0000001	700.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000045	9.40	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000046	9.40	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002665	0000001	3140.00	12/12/2017	0000000054143	001144	856727	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002666	0000001	622.00	12/12/2017	0000000054143	001144	856727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002676	0000001	2730.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002681	0000001	895.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002697	0000001	960.00	12/12/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002701	0000001	715.00	12/12/2017	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002714	0000001	960.00	12/12/2017	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002724	0000001	3000.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002689	0000001	2000.00	12/12/2017	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002698	0000001	358.00	12/12/2017	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002707	0000001	1100.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002709	0000001	2000.00	12/12/2017	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002568	0000001	6300.80	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002680	0000001	400.00	12/12/2017	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002683	0000001	700.00	12/12/2017	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002684	0000001	1540.00	12/12/2017	0000000054143	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002686	0000001	990.00	12/12/2017	0000000054143	001144	000000	71.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002722	0000001	1425.00	12/12/2017	0000000056545	011444	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002723	0000001	340.35	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002725	0000001	360.00	12/12/2017	0000000080314	011444	854682	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002726	0000001	600.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002727	0000001	300.00	12/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	1191.00	12/12/2017	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000002	400.00	12/12/2017	0000000580457	011444	856761	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	1000.00	12/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	300.00	12/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	255.00	12/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	1300.00	12/12/2017	0000000580457	011444	856756	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	300.00	12/12/2017	0000000580457	011444	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	800.00	12/12/2017	0000000580457	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	5379.53	12/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	5132.17	12/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	19752.15	12/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	940.00	12/12/2017	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	1010.00	12/12/2017	0000000580457	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	715.00	12/12/2017	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000003	9.40	12/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	2145.00	13/12/2017	0000000580457	011444	856734	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	110.00	13/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	360.00	13/12/2017	0000000580457	011444	854718	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	900.00	13/12/2017	0000000580457	011444	854708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	2991.32	13/12/2017	0000000580457	011444	856762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	300.00	13/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	3500.00	13/12/2017	0000000580457	011444	854678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	650.00	13/12/2017	0000000580457	011444	856764	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	2160.00	13/12/2017	0000000580457	011444	856763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002732	0000001	600.00	13/12/2017	0000000080314	011444	854706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002736	0000001	100.00	13/12/2017	0000000080314	011444	854686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002737	0000001	100.00	13/12/2017	0000000080314	011444	854698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002738	0000001	200.00	13/12/2017	0000000080314	011444	854712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002739	0000001	100.00	13/12/2017	0000000080314	011444	854693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002740	0000001	200.00	13/12/2017	0000000080314	011444	854717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002741	0000001	100.00	13/12/2017	0000000080314	011444	854685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002742	0000001	100.00	13/12/2017	0000000080314	011444	854699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002743	0000001	100.00	13/12/2017	0000000080314	011444	854711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002744	0000001	600.00	13/12/2017	0000000080314	011444	854707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002137	0000002	2423.25	13/12/2017	0000000054143	001144	856766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002734	0000001	1600.00	13/12/2017	0000000054143	001144	856770	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002745	0000001	360.00	13/12/2017	0000000054143	001144	856765	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002503	0000001	1615.00	13/12/2017	0000000080314	011444	854714	116.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002700	0000001	2000.00	13/12/2017	0000000054143	001144	856747	107.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002733	0000001	1600.00	13/12/2017	0000000054143	001144	856771	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002735	0000001	360.00	13/12/2017	0000000054143	001144	856767	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002746	0000001	200.00	13/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002716	0000001	360.00	13/12/2017	0000000054143	001144	856745	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002720	0000001	240.00	13/12/2017	0000000054143	001144	856749	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002721	0000001	240.00	13/12/2017	0000000054143	001144	856753	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002699	0000001	240.00	13/12/2017	0000000054143	001144	856740	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002705	0000001	715.00	13/12/2017	0000000054143	001144	856735	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002710	0000001	600.00	13/12/2017	0000000054143	001144	856746	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002713	0000001	240.00	13/12/2017	0000000054143	001144	856744	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002682	0000001	1730.00	13/12/2017	0000000054143	001144	856755	124.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002695	0000001	360.00	13/12/2017	0000000054143	001144	856730	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002696	0000001	360.00	13/12/2017	0000000054143	001144	856741	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002461	0000002	1200.00	13/12/2017	0000000080314	011444	854721	272.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000001	835.00	13/12/2017	0000000054143	001144	856743	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002692	0000001	715.00	13/12/2017	0000000054143	001144	856732	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	2000.00	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	653.78	14/12/2017	0000000054143	001144	000000	104.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002795	0000001	1729.80	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002767	0000001	6082.79	14/12/2017	0000000054143	001144	000000	973.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000047	18.80	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002786	0000001	2423.59	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002718	0000001	480.00	14/12/2017	0000000054143	001144	856751	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002766	0000001	2117.64	14/12/2017	0000000054143	001144	000000	338.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002687	0000001	835.00	14/12/2017	0000000054143	001144	856728	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002690	0000001	600.00	14/12/2017	0000000054143	001144	856733	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002095	0000001	715.00	14/12/2017	0000000080314	011444	854720	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001545	0000001	1960.50	14/12/2017	0000000054143	001144	856776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002712	0000001	360.00	14/12/2017	0000000054143	001144	856742	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002706	0000001	715.00	14/12/2017	0000000054143	001144	856774	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002702	0000001	600.00	14/12/2017	0000000054143	001144	856738	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002703	0000001	1191.00	14/12/2017	0000000054143	001144	856736	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002747	0000001	450.00	14/12/2017	0000000080314	011444	854724	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002751	0000001	830.00	14/12/2017	0000000054143	001144	856772	132.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002770	0000001	1075.00	14/12/2017	0000000054143	001144	856777	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002772	0000001	24710.45	14/12/2017	0000000054143	001144	000000	3953.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002778	0000001	360.00	14/12/2017	0000000054143	001144	856773	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002719	0000001	716.00	14/12/2017	0000000054143	001144	856750	114.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002794	0000001	638.41	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002753	0000001	1824.00	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002769	0000001	6684.68	14/12/2017	0000000054143	001144	000000	1231.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002771	0000001	4825.59	14/12/2017	0000000054143	001144	000000	772.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002774	0000001	10404.93	14/12/2017	0000000054143	001144	000000	1664.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002777	0000001	21646.81	14/12/2017	0000000121703	011444	000000	3869.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002780	0000001	500.00	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002781	0000001	450.00	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002782	0000001	586.48	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002787	0000001	1139.18	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002790	0000001	518.24	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002791	0000001	518.24	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002793	0000001	6760.00	14/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002134	0000001	1155.00	14/12/2017	0000000054143	001144	856760	83.16	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002765	0000001	2342.50	14/12/2017	0000000054143	001144	000000	374.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002773	0000001	2164.35	14/12/2017	0000000054143	001144	000000	346.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002775	0000001	200.00	14/12/2017	0000000054143	001144	856775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002776	0000001	900.00	14/12/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002779	0000001	150.00	14/12/2017	0000000080314	011444	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002783	0000001	200.00	14/12/2017	0000000080314	011444	854709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002784	0000001	100.00	14/12/2017	0000000080314	011444	854700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002785	0000001	100.00	14/12/2017	0000000080314	011444	854705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002788	0000001	600.00	14/12/2017	0000000080314	011444	854710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002789	0000001	419.20	14/12/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002797	0000001	1001.47	14/12/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002704	0000001	480.00	14/12/2017	0000000054143	001144	856737	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000012	9.40	14/12/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	99.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	2434.89	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	415.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	1099.44	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	264.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	1400.00	14/12/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	3091.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	600.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	600.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000002	875.00	14/12/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	210.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	516.32	14/12/2017	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	3962.90	14/12/2017	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	980.00	14/12/2017	0000000580457	011444	856729	70.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	625.00	14/12/2017	0000000580457	011444	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	1966.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	2661.75	14/12/2017	0000000580457	011444	000000	425.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	7843.16	14/12/2017	0000000580457	011444	000000	1276.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	998.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	826.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	399.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	708.40	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	310.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	2106.49	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	440.00	14/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	600.00	15/12/2017	0000000580457	011444	856781	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	500.00	15/12/2017	0000000580457	011444	854719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	54.00	15/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	160.00	15/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002804	0000001	200.00	15/12/2017	0000000080314	011444	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002805	0000001	100.00	15/12/2017	0000000080314	011444	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002807	0000001	100.00	15/12/2017	0000000080314	011444	854692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002808	0000001	100.00	15/12/2017	0000000080314	011444	854696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002801	0000001	100.00	15/12/2017	0000000080314	011444	854701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002802	0000001	100.00	15/12/2017	0000000054143	001144	856778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002796	0000001	1500.00	15/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002809	0000001	600.00	15/12/2017	0000000054143	001144	856783	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002812	0000001	1500.00	15/12/2017	0000000056545	011444	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002813	0000001	3900.00	15/12/2017	0000000054143	001144	856780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002814	0000001	2100.00	15/12/2017	0000000054143	001144	856779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002811	0000001	2385.00	15/12/2017	0000000054143	001144	856784	381.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002749	0000001	9737.00	15/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002288	0000002	15.00	15/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002685	0000001	1250.00	15/12/2017	0000000054143	001144	856754	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	1425.00	15/12/2017	0000000054143	001144	856782	228.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002660	0000001	600.00	15/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002448	0000001	324.00	15/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002829	0000001	2250.00	18/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002817	0000001	1070.00	18/12/2017	0000000054143	001144	856791	171.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002818	0000001	480.00	18/12/2017	0000000080314	011444	854730	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	4170.00	18/12/2017	0000000054143	001144	856787	667.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	895.00	18/12/2017	0000000054143	001144	856789	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002717	0000001	360.00	18/12/2017	0000000054143	001144	856752	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002080	0000001	360.00	18/12/2017	0000000080314	011444	854726	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002823	0000001	75.00	18/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002824	0000001	120.00	18/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002799	0000001	650.00	18/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002092	0000001	650.00	18/12/2017	0000000054143	001144	856786	46.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002815	0000001	200.00	18/12/2017	0000000080314	011444	854728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002816	0000001	100.00	18/12/2017	0000000080314	011444	854729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002822	0000001	75.00	18/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002830	0000001	200.00	18/12/2017	0000000080314	011444	854725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002831	0000001	100.00	18/12/2017	0000000080314	011444	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	755.00	18/12/2017	0000000580457	011444	000000	54.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	1215.00	18/12/2017	0000000580457	011444	856788	194.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	120.00	18/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	300.00	19/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	1080.00	19/12/2017	0000000580457	011444	856793	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	2150.00	19/12/2017	0000000580457	011444	856796	154.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	230.00	19/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	5732.80	19/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	131.76	19/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000004	9.40	19/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002833	0000001	715.00	19/12/2017	0000000054143	001144	856800	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002834	0000001	100.00	19/12/2017	0000000080314	011444	854731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002835	0000001	100.00	19/12/2017	0000000080314	011444	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002836	0000001	100.00	19/12/2017	0000000080314	011444	854733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002837	0000001	100.00	19/12/2017	0000000080314	011444	854694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002838	0000001	100.00	19/12/2017	0000000080314	011444	854690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002841	0000001	480.00	19/12/2017	0000000231290	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002842	0000001	540.00	19/12/2017	0000000231290	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000013	18.80	19/12/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002372	0000002	2000.00	19/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002840	0000001	1780.00	19/12/2017	0000000054143	001144	856792	284.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002846	0000001	600.00	19/12/2017	0000000054143	001144	856798	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002729	0000001	1500.00	19/12/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	7300.35	19/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	2662.91	19/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002843	0000001	715.00	19/12/2017	0000000054143	001144	856794	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002674	0000001	650.00	19/12/2017	0000000080314	011444	854713	46.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002351	0000001	55.00	19/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001861	0000001	100.00	19/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002850	0000001	9624.91	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002854	0000001	1510.00	20/12/2017	0000000054143	001144	000000	108.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002857	0000001	168.00	20/12/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	496.00	20/12/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002864	0000001	2056.65	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000048	56.40	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002847	0000001	969.70	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002851	0000001	7770.00	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002845	0000001	2200.00	20/12/2017	0000000054143	001144	856799	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002750	0000001	2420.00	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002589	0000001	2320.00	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002150	0000001	1427.00	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002844	0000001	600.00	20/12/2017	0000000054143	001144	856795	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002848	0000001	10291.89	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000014	18.80	20/12/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002849	0000001	553.78	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002859	0000001	100.00	20/12/2017	0000000080314	011444	854695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002748	0000001	2190.00	20/12/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002588	0000001	2250.00	20/12/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002367	0000003	3590.00	20/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	200.00	20/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	17249.42	20/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	110.00	20/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	110.00	20/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	1000.00	20/12/2017	0000000580457	011444	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	2380.00	20/12/2017	0000000580457	011444	856797	380.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	1230.00	20/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	1200.00	20/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	4860.00	21/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000002	2380.00	21/12/2017	0000000580457	011444	856799	380.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	1562.00	21/12/2017	0000000580457	011444	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	435.00	21/12/2017	0000000580457	011444	854734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	930.00	21/12/2017	0000000580457	011444	854736	148.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000005	9.40	21/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002806	0000001	2213.97	21/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002867	0000001	100.00	21/12/2017	0000000080314	011444	854689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002868	0000001	100.00	21/12/2017	0000000080314	011444	854687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002869	0000001	100.00	21/12/2017	0000000080314	011444	854702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002862	0000001	2136.80	21/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000015	9.40	21/12/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002861	0000001	1075.00	21/12/2017	0000000054143	001144	856802	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002870	0000001	7800.00	21/12/2017	0000000054143	001144	000000	2287.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002082	0000001	445.00	21/12/2017	0000000080314	011444	854737	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002845	0000002	2200.00	21/12/2017	0000000054143	001144	856797	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002832	0000001	28403.50	21/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002839	0000001	2025.68	21/12/2017	0000000197645	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000002	1500.00	21/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000049	18.80	21/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	1332.00	21/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	81.55	21/12/2017	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002871	0000001	2000.00	21/12/2017	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002873	0000001	3000.00	22/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	3361.20	22/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002876	0000001	1700.00	22/12/2017	0000000080314	011444	854738	122.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	646.00	22/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	646.00	22/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000001	835.00	22/12/2017	0000000054143	001144	856731	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002872	0000001	6654.50	22/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002877	0000001	1191.00	22/12/2017	0000000080314	011444	854739	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002878	0000001	715.00	22/12/2017	0000000080314	011444	854740	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002874	0000001	100.00	22/12/2017	0000000080314	011444	854684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002793	0000002	6760.00	26/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002521	0000001	650.00	26/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002880	0000001	3000.00	26/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	5.22	26/12/2017	0000000098353	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000050	9.40	26/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002884	0000001	1040.00	27/12/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002886	0000001	1040.00	27/12/2017	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002887	0000001	1310.00	27/12/2017	0000000231290	011444	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000016	9.40	27/12/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	550.00	27/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	400.00	27/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	900.00	28/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	5323.50	28/12/2017	0000000169307	011444	000000	425.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	1014.00	28/12/2017	0000000169307	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	2226.00	28/12/2017	000000016934X	011444	000000	178.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	2028.00	28/12/2017	000000016934X	011444	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	21784.84	28/12/2017	0000000169307	011444	000000	3887.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	7453.00	28/12/2017	0000000580457	011444	000000	596.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	6466.00	28/12/2017	0000000580457	011444	000000	650.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	17768.71	28/12/2017	0000000580457	011444	000000	1874.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	937.00	28/12/2017	0000000169293	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	1700.00	28/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	50.00	28/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	170.08	28/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	5732.80	28/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	650.00	28/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	1003.00	28/12/2017	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000017	9.40	28/12/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002889	0000001	1874.00	28/12/2017	0000000054143	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002896	0000001	6785.00	28/12/2017	0000000054143	001144	000000	690.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002897	0000001	4791.50	28/12/2017	0000000054143	001144	000000	655.99	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002911	0000001	4653.77	28/12/2017	0000000054143	001144	000000	559.63	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002860	0000001	3145.00	28/12/2017	0000000054143	001144	856804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002853	0000001	1922.80	28/12/2017	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002803	0000001	195.00	28/12/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002863	0000001	460.00	28/12/2017	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002895	0000001	3937.00	28/12/2017	0000000054143	001144	000000	462.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002916	0000001	2737.00	28/12/2017	0000000231460	011444	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002917	0000001	874.54	28/12/2017	0000000231460	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002918	0000001	3061.00	28/12/2017	0000000231460	011444	000000	244.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002944	0000001	200.00	28/12/2017	0000000080314	011444	854744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002947	0000001	4398.00	28/12/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002948	0000001	450.00	28/12/2017	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002184	0000001	720.00	28/12/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002827	0000001	7000.00	28/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002907	0000001	3000.00	28/12/2017	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	2054.00	28/12/2017	0000000054143	001144	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	7463.00	28/12/2017	0000000054143	001144	000000	744.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002910	0000001	11884.39	28/12/2017	0000000054143	001144	000000	1330.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002923	0000001	2521.30	28/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002943	0000001	3453.64	28/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002958	0000001	0.89	28/12/2017	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002959	0000001	0.12	28/12/2017	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002752	0000001	650.00	28/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002879	0000001	379.90	28/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002904	0000001	937.00	28/12/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002905	0000001	4235.24	28/12/2017	0000000054143	001144	000000	844.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002906	0000001	4231.63	28/12/2017	0000000054143	001144	000000	338.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002076	0000001	360.00	28/12/2017	0000000080314	011444	854743	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002467	0000001	518.00	28/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002185	0000001	500.00	28/12/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001811	0000001	3097.30	28/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	852.00	28/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002912	0000001	937.00	28/12/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	1307.55	28/12/2017	0000000054143	001144	000000	359.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	19500.00	28/12/2017	0000000054143	001144	000000	6307.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002892	0000001	1999.12	28/12/2017	0000000054143	001144	000000	159.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002893	0000001	1436.73	28/12/2017	0000000054143	001144	000000	114.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002894	0000001	9851.10	28/12/2017	0000000054143	001144	000000	788.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002901	0000001	2373.74	28/12/2017	0000000054143	001144	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002902	0000001	1936.46	28/12/2017	0000000054143	001144	000000	154.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002903	0000001	13419.29	28/12/2017	0000000054143	001144	000000	1468.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002919	0000001	21645.91	28/12/2017	0000000121703	011444	000000	3335.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002920	0000001	44808.05	28/12/2017	0000000121703	011444	000000	6164.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002921	0000001	999.46	28/12/2017	0000000121703	011444	000000	79.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002922	0000001	1111.12	28/12/2017	0000000121703	011444	000000	88.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002949	0000001	1165.76	28/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002950	0000001	540.00	28/12/2017	0000000054143	001144	856806	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002135	0000002	780.00	28/12/2017	0000000080314	011444	854745	120.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002890	0000001	14504.86	28/12/2017	0000000054143	001144	000000	1160.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002891	0000001	3000.00	28/12/2017	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002898	0000001	937.00	28/12/2017	0000000054143	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002899	0000001	5137.00	28/12/2017	0000000054143	001144	000000	558.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002900	0000001	49278.41	28/12/2017	0000000054143	001144	000000	7419.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002945	0000001	240.00	28/12/2017	0000000080314	011444	854741	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002946	0000001	860.00	28/12/2017	0000000054143	001144	856805	137.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002956	0000001	3570.00	29/12/2017	0000000054143	001144	856808	571.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002882	0000001	1443.72	29/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001877	0000001	3200.00	29/12/2017	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001289	0000001	1917.00	29/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000294	0000001	2985.00	29/12/2017	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002965	0000001	150.00	29/12/2017	0000000080314	011444	854699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002915	0000001	1800.00	29/12/2017	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL

Quantidade de Registros: 3795

Última atualização: 11/06/2024