de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000002	0000001	61.60	04/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000001	0000001	104.00	04/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE / FMS	2000002	0000001	50.00	06/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0000004	0000001	557.00	10/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000005	0000001	44.00	10/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000012	0000001	2543.37	10/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000006	0000001	4917.01	10/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000007	0000001	1386.61	10/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000008	0000001	1689.69	10/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000009	0000001	7067.22	10/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000010	0000001	1314.75	10/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000011	0000001	2432.19	10/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000016	0000001	39.68	11/01/2017	0000000103691	001144	000000	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE SAUDE / FMS	2000004	0000001	6586.00	13/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000005	0000001	1133.28	17/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE EDUCACAO	0000020	0000001	1544.14	17/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000003	0000001	1600.00	17/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000018	0000001	3830.91	17/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000019	0000001	15927.19	17/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000021	0000001	2234.72	17/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000022	0000001	1500.00	17/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000023	0000001	600.00	17/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000026	0000001	40.00	19/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000025	0000001	8.60	19/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000006	0000001	6586.00	19/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000003	0000001	2350.00	19/01/2017	0000000128112	001144	859099	117.50	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000015	0000001	530.00	19/01/2017	000000004086X	001144	000000	26.50	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000028	0000001	4000.00	19/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000029	0000001	3.86	20/01/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	BB S/A-ITR C/C 4092-4
SECRETARIA DE FINANCAS	0000030	0000001	1122.12	20/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000031	0000001	100.00	20/01/2017	000000004086X	001144	859100	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000033	0000001	17.20	23/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000027	0000001	4490.00	23/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000024	0000001	356.00	23/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000007	0000001	500.00	23/01/2017	0000000128112	001144	859001	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000008	0000001	500.00	24/01/2017	0000000128112	001144	859005	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0000037	0000001	172.00	24/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000038	0000001	700.00	24/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000036	0000001	269.90	24/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000035	0000001	62.34	24/01/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE FINANCAS	0000041	0000001	300.00	24/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0000013	0000001	250.00	24/01/2017	000000004086X	001144	859006	12.50	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000014	0000001	240.00	24/01/2017	000000004086X	001144	859002	12.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000032	0000001	2480.00	24/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0000039	0000001	1776.78	24/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000017	0000001	442.00	24/01/2017	000000004086X	001144	859003	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000040	0000001	1500.00	25/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000051	0000001	345.00	25/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000042	0000001	8.60	25/01/2017	0000000202105	001144	000000	0.00	1	Conta Corrente	BB S/A C/C 20210-5 - AFM
SECRETARIA DE ADMINISTRACAO	0000043	0000001	257.41	25/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000044	0000001	257.41	25/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000045	0000001	257.41	25/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000046	0000001	257.41	25/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000047	0000001	257.41	25/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000048	0000001	257.41	25/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000049	0000001	257.41	25/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2000009	0000001	200.00	25/01/2017	0000000128112	001144	859007	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000010	0000001	370.00	25/01/2017	0000000128112	001144	859008	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000011	0000001	800.00	26/01/2017	0000000128112	001144	859009	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0000057	0000001	180.00	26/01/2017	000000004086X	001144	859004	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000055	0000001	17.60	26/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000056	0000001	8.80	26/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000052	0000001	3700.00	26/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000053	0000001	900.00	26/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000058	0000001	2877.77	30/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000012	0000001	6586.00	30/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000013	0000001	100.00	30/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000014	0000001	27428.02	31/01/2017	0000000128112	001144	000000	3708.90	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000015	0000001	3685.54	31/01/2017	0000000128112	001144	000000	557.83	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000016	0000001	1124.40	31/01/2017	0000000128112	001144	855222	89.95	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000018	0000001	9126.00	31/01/2017	0000000167924	011444	000000	730.08	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000020	0000001	530.00	31/01/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000021	0000001	300.00	31/01/2017	0000000128112	001144	855223	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000022	0000001	1275.63	31/01/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000023	0000001	1535.37	31/01/2017	0000000128112	001144	000000	354.04	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000024	0000001	18184.79	31/01/2017	0000000128112	001144	000000	4022.73	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000025	0000001	1201.40	31/01/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	BB S/A C/C 16795-9 - FNS/BLVGS
SECRETARIA DE SAUDE / FMS	2000026	0000001	2248.80	31/01/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	BB S/A C/C 16795-9 - FNS/BLVGS
SECRETARIA DE SAUDE / FMS	2000027	0000001	8666.67	31/01/2017	0000000128112	001144	000000	1672.09	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000028	0000001	6367.92	31/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000029	0000001	11294.98	31/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000030	0000001	3078.03	31/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000031	0000001	1301.83	31/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000032	0000001	3021.77	31/01/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000061	0000001	1547.91	31/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000064	0000001	0.93	31/01/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS DESONERACAO C/C 283143-0
SECRETARIA DE FINANCAS	0000068	0000001	3500.00	31/01/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000082	0000001	400.00	31/01/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE EDUCACAO	0000074	0000001	7696.00	31/01/2017	0000000128104	001144	000000	770.62	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0000075	0000001	36574.00	31/01/2017	0000000052507	001144	000000	3728.35	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE EDUCACAO	0000076	0000001	64308.04	31/01/2017	0000000012174	001144	000000	5474.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000077	0000001	6559.00	31/01/2017	0000000128104	001144	000000	524.72	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0000084	0000001	3885.53	31/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000062	0000001	220.90	31/01/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000063	0000001	418.00	31/01/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000067	0000001	7760.33	31/01/2017	000000004086X	001144	000000	1030.49	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000054	0000001	5000.00	31/01/2017	0000000080438	001144	000000	215.50	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000065	0000001	13000.00	31/01/2017	000000004086X	001144	000000	3094.62	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000066	0000001	6500.00	31/01/2017	000000004086X	001144	000000	1359.25	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000078	0000001	1874.00	31/01/2017	0000000080438	001144	855221	168.66	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000079	0000001	3998.00	31/01/2017	000000004086X	001144	000000	338.58	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000080	0000001	3500.00	31/01/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000081	0000001	5934.33	31/01/2017	000000004086X	001144	000000	449.76	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000050	0000001	2057.00	31/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0000059	0000001	179.00	31/01/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE AGRICULTURA	0000060	0000001	190.00	31/01/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE AGRICULTURA	0000070	0000001	5474.00	31/01/2017	000000004086X	001144	000000	655.37	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000071	0000001	2811.00	31/01/2017	000000004086X	001144	000000	354.04	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000085	0000001	2141.51	31/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0000087	0000001	4413.89	31/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000088	0000001	4798.29	31/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000089	0000001	6359.09	31/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000090	0000001	2772.23	31/01/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000096	0000001	180.00	31/01/2017	000000004086X	001144	859080	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000072	0000001	38476.46	31/01/2017	000000004086X	001144	000000	5243.54	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000073	0000001	1874.00	31/01/2017	0000000043087	001144	852141	168.66	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000086	0000001	2233.70	31/01/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000069	0000001	7248.00	31/01/2017	000000004086X	001144	000000	816.03	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000099	0000001	592.00	01/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000100	0000001	256.00	01/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000101	0000001	944.00	01/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000102	0000001	256.00	01/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000103	0000001	288.00	01/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000083	0000001	7000.00	01/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000104	0000001	12.95	02/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000105	0000001	40094.09	02/02/2017	0000000203262	011444	850016	802.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000106	0000001	43.22	03/02/2017	0000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000038	0000001	200.00	03/02/2017	0000000128112	001144	859012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000039	0000001	270.00	03/02/2017	0000000128112	001144	859010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000040	0000001	500.00	03/02/2017	0000000128112	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000041	0000001	418.00	06/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000114	0000001	376.00	06/02/2017	000000004086X	001144	859102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000131	0000001	60.00	07/02/2017	000000004086X	001144	859013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000129	0000001	100.00	07/02/2017	000000004086X	001144	859014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000054	0000001	250.00	07/02/2017	0000000128112	001144	854822	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000127	0000001	43.22	07/02/2017	0000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000113	0000001	2172.00	08/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000055	0000001	400.00	08/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000056	0000001	110.00	08/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000048	0000001	660.00	08/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000049	0000001	80.00	08/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000050	0000001	250.00	08/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000051	0000001	750.00	08/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000052	0000001	699.00	08/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000053	0000001	1152.71	08/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000132	0000001	2500.00	08/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000111	0000001	1500.00	08/02/2017	0000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000128	0000001	2200.00	08/02/2017	0000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000130	0000001	1940.00	08/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000150	0000001	120.00	09/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000136	0000001	21.13	09/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000137	0000001	32.82	09/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000143	0000001	34.08	09/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000135	0000001	52.80	09/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000107	0000001	2024.00	09/02/2017	0000000080438	001144	000000	101.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	80.88	09/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000145	0000001	250.00	09/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000148	0000001	158.20	09/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000151	0000001	300.00	09/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000146	0000001	358.89	09/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000147	0000001	272.50	09/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000057	0000001	14.18	09/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000058	0000001	32.89	09/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000059	0000001	14.92	09/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000060	0000001	34.08	09/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000066	0000001	400.00	09/02/2017	0000000128112	001144	859015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	200.00	09/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000108	0000001	858.50	09/02/2017	0000000080438	001144	000000	42.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000098	0000001	2730.00	09/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000141	0000001	14.56	09/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000142	0000001	32.78	09/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000154	0000001	200.00	09/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000139	0000001	53.33	09/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000152	0000001	300.00	09/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000138	0000001	14.23	09/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000153	0000001	150.00	09/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000172	0000001	250.00	10/02/2017	000000004086X	001144	859103	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000175	0000001	800.00	10/02/2017	0000000080438	001144	855232	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000109	0000001	200.00	10/02/2017	000000004086X	001144	859016	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000161	0000001	1325.33	10/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000162	0000001	1397.33	10/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000163	0000001	1706.80	10/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000164	0000001	7135.30	10/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000167	0000001	8121.90	10/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000173	0000001	160.00	10/02/2017	0000000080438	001144	855226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000112	0000001	250.00	10/02/2017	000000004086X	001144	859018	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000115	0000001	937.00	10/02/2017	000000004086X	001144	859101	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000121	0000001	635.00	10/02/2017	0000000080438	001144	855231	31.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000123	0000001	180.00	10/02/2017	0000000080438	001144	855238	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000124	0000001	690.00	10/02/2017	0000000080438	001144	855237	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000125	0000001	780.00	10/02/2017	0000000080438	001144	855236	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000110	0000001	750.00	10/02/2017	000000004086X	001144	859017	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000116	0000001	635.00	10/02/2017	0000000080438	001144	855234	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000122	0000001	300.00	10/02/2017	0000000080438	001144	855233	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000068	0000001	6586.00	10/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000069	0000001	330.00	10/02/2017	0000000128112	001144	855225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000070	0000001	200.00	10/02/2017	0000000128112	001144	859019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000071	0000001	250.00	10/02/2017	0000000128112	001144	855228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	250.00	10/02/2017	0000000128112	001144	854823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000073	0000001	465.00	10/02/2017	0000000128112	001144	854821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000074	0000001	200.00	10/02/2017	0000000128112	001144	855224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000075	0000001	250.00	10/02/2017	0000000128112	001144	855229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000042	0000001	937.00	10/02/2017	0000000128112	001144	855227	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000043	0000001	240.00	10/02/2017	0000000128112	001144	854824	18.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000044	0000001	300.00	10/02/2017	0000000128112	001144	854825	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000046	0000001	450.00	10/02/2017	0000000128112	001144	855230	34.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000156	0000001	524.00	10/02/2017	0000000080438	001144	855239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	598.00	10/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000126	0000001	270.00	10/02/2017	0000000080438	001144	855240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000165	0000001	1020.75	10/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000166	0000001	11424.44	10/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000001	5753.21	10/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000174	0000001	100.00	10/02/2017	0000000128104	001144	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000134	0000001	672.00	10/02/2017	0000000128104	001144	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000159	0000001	300.00	13/02/2017	000000004086X	001144	859104	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000117	0000001	937.00	13/02/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000118	0000001	937.00	13/02/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000177	0000001	17.60	13/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000178	0000001	44.00	13/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000183	0000001	2093.00	13/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000157	0000001	2500.00	13/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000133	0000001	59.80	13/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000034	0000001	500.00	13/02/2017	000000004086X	001144	859107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000179	0000001	6500.00	13/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000047	0000001	1210.00	13/02/2017	0000000128112	001144	000000	92.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000045	0000001	600.00	13/02/2017	0000000128112	001144	859105	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000076	0000001	8.80	13/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000077	0000001	300.00	13/02/2017	0000000128112	001144	854827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000078	0000001	200.00	13/02/2017	0000000128112	001144	854826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000019	0000001	937.00	13/02/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000149	0000001	310.00	13/02/2017	000000004086X	001144	859109	15.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000158	0000001	141.00	13/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000182	0000001	80.00	13/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000119	0000001	937.00	13/02/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000097	0000001	502.30	13/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000155	0000001	400.00	13/02/2017	000000004086X	001144	859108	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000185	0000001	43.22	14/02/2017	0000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000190	0000001	17.39	15/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000190	0000002	17.39	15/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000191	0000001	536.31	15/02/2017	0000000080446	001144	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000187	0000001	3294.85	15/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000192	0000001	600.00	15/02/2017	000000004086X	001144	859114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000079	0000001	3000.00	15/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000080	0000001	350.00	15/02/2017	0000000128112	001144	859112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000061	0000001	330.00	15/02/2017	0000000128112	001144	854829	25.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000062	0000001	450.00	15/02/2017	0000000128112	001144	854828	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000063	0000001	937.00	15/02/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000064	0000001	1000.00	15/02/2017	0000000128112	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000065	0000001	2000.00	15/02/2017	0000000128112	001144	859115	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000120	0000001	750.00	15/02/2017	0000000043087	001144	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000184	0000001	2500.00	15/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000188	0000001	5.53	15/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000189	0000001	8.80	15/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000001	1000.00	15/02/2017	000000004086X	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000180	0000001	490.00	15/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000181	0000001	1130.00	15/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000195	0000001	227.33	15/02/2017	0000000080446	001144	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000199	0000001	100.00	16/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000196	0000001	8.80	16/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000197	0000001	565.00	16/02/2017	000000004086X	001144	859117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000198	0000001	978.00	16/02/2017	000000004086X	001144	859118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	900.00	16/02/2017	000000004086X	001144	859119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000081	0000001	250.00	16/02/2017	0000000128112	001144	859122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000082	0000001	500.00	16/02/2017	0000000128112	001144	859116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000083	0000001	3000.00	16/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000193	0000001	1295.00	16/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000194	0000001	1305.00	16/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000201	0000001	2000.00	16/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000202	0000001	188.00	16/02/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000170	0000001	720.00	16/02/2017	000000004086X	001144	859124	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000171	0000001	1050.00	16/02/2017	000000004086X	001144	859123	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000084	0000001	130.00	17/02/2017	0000000128112	001144	859121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000085	0000001	150.00	17/02/2017	0000000128112	001144	859125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000086	0000001	300.00	17/02/2017	0000000128112	001144	859111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000204	0000001	4294.47	17/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000203	0000001	133.15	17/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000205	0000001	658.48	20/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000206	0000001	8.80	20/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000093	0000001	11150.84	20/02/2017	0000000012174	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000094	0000001	1693.12	20/02/2017	000000004086X	001144	000000	178.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000095	0000001	1442.98	20/02/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	150.00	20/02/2017	000000004086X	001144	859127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000209	0000001	600.00	20/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000087	0000001	6586.00	20/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000036	0000001	2200.00	20/02/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000033	0000001	7844.76	20/02/2017	0000000128112	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000207	0000001	3391.50	20/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000091	0000001	22262.06	20/02/2017	000000004086X	001144	000000	1118.52	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000215	0000001	20.00	21/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000088	0000001	960.57	21/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000001	330.00	21/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	40.00	21/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000218	0000001	160.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000219	0000001	160.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000220	0000001	160.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000221	0000001	160.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000222	0000001	160.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000223	0000001	160.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000224	0000001	160.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000225	0000001	160.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	2045.41	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	15807.70	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000226	0000001	585.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000169	0000001	1050.00	21/02/2017	000000004086X	001144	859133	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000211	0000001	1544.18	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000210	0000001	1600.00	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000214	0000001	0.35	21/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000237	0000001	17.60	22/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000238	0000001	50.00	22/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000247	0000001	3500.00	22/02/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000262	0000001	300.00	22/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000217	0000001	1200.00	22/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000227	0000001	6759.83	22/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	8320.66	22/02/2017	0000000128104	001144	000000	770.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000254	0000001	42820.60	22/02/2017	0000000052507	001144	000000	3728.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	52662.02	22/02/2017	0000000012174	001144	000000	5539.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	6559.00	22/02/2017	0000000128104	001144	000000	524.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	1500.00	22/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000241	0000001	200.00	22/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000242	0000001	10.95	22/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000246	0000001	8767.88	22/02/2017	000000004086X	001144	000000	1111.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000001	126.50	22/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000244	0000001	13000.00	22/02/2017	000000004086X	001144	000000	3094.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000245	0000001	6500.00	22/02/2017	000000004086X	001144	000000	1359.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	26975.14	22/02/2017	0000000128112	001144	000000	3708.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	3748.00	22/02/2017	0000000128112	001144	000000	557.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	1124.40	22/02/2017	0000000128112	001144	854830	89.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	937.00	22/02/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	9126.00	22/02/2017	0000000128112	001144	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	530.00	22/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	300.00	22/02/2017	0000000128112	001144	854831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	16310.80	22/02/2017	0000000128112	001144	000000	4022.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	2811.00	22/02/2017	0000000128112	001144	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	2248.80	22/02/2017	0000000128112	001144	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	1601.86	22/02/2017	0000000128112	001144	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	10000.00	22/02/2017	0000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000090	0000001	5987.59	22/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000091	0000001	1662.97	22/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000092	0000001	1309.77	22/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000093	0000001	998.70	22/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	10991.20	22/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	600.00	22/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000229	0000001	2034.27	22/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000251	0000001	39341.66	22/02/2017	000000004086X	001144	000000	5243.54	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000252	0000001	1874.00	22/02/2017	0000000043087	001144	852142	168.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000216	0000001	280.00	22/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000231	0000001	1331.63	22/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000232	0000001	4379.43	22/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000233	0000001	2497.25	22/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000234	0000001	3106.30	22/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000235	0000001	2279.66	22/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000249	0000001	5474.00	22/02/2017	000000004086X	001144	000000	655.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000250	0000001	2811.00	22/02/2017	000000004086X	001144	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000228	0000001	619.80	22/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000239	0000001	161.80	22/02/2017	000000004086X	001144	859120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000240	0000001	200.00	22/02/2017	000000004086X	001144	859130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000257	0000001	3998.00	22/02/2017	000000004086X	001144	000000	338.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000258	0000001	1874.00	22/02/2017	000000004086X	001144	859131	168.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000259	0000001	1500.00	22/02/2017	0000000080438	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000260	0000001	3500.00	22/02/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000261	0000001	5934.33	22/02/2017	000000004086X	001144	000000	449.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000248	0000001	7248.00	22/02/2017	000000004086X	001144	000000	816.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000243	0000001	480.00	23/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000279	0000001	2318.00	23/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000280	0000001	2861.00	23/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000281	0000001	1629.00	23/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	1200.00	23/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	150.00	23/02/2017	0000000128112	001144	859110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	150.00	23/02/2017	0000000128112	001144	859129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	250.00	23/02/2017	0000000128112	001144	859128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000276	0000001	8.80	23/02/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000277	0000001	8.80	23/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	7000.00	24/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000282	0000001	26.40	24/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000283	0000001	3.27	24/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000284	0000001	3208.80	24/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000287	0000001	0.10	24/02/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000001	0.93	24/02/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000289	0000001	83.20	24/02/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	1843.47	24/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000236	0000001	952.00	24/02/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000285	0000001	18.70	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	5000.00	24/02/2017	000000004086X	001144	000000	215.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	2500.00	24/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	6602.00	24/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	400.00	24/02/2017	0000000128112	001144	859135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	3928.00	24/02/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000168	0000001	1054.00	24/02/2017	000000004086X	001144	859134	52.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000293	0000001	277.67	01/03/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	277.67	01/03/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	277.67	01/03/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000296	0000001	277.67	01/03/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	277.67	01/03/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000298	0000001	277.67	01/03/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000001	150.00	02/03/2017	000000004086X	001144	859136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000321	0000001	722.36	02/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	11.35	03/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	200.00	06/03/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000416	0000001	100.00	06/03/2017	0000000040843	001144	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000327	0000001	630.00	07/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000336	0000001	3000.00	07/03/2017	0000000080438	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000001	2500.00	07/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	400.00	07/03/2017	0000000080438	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	17.60	07/03/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	17.60	07/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	1962.90	07/03/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000001	7814.00	07/03/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000017	0000001	3935.40	08/03/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	3935.40	08/03/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	900.00	08/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	200.00	08/03/2017	0000000128112	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	150.00	08/03/2017	0000000128112	001144	859140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	110.00	08/03/2017	0000000128112	001144	859139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	8.80	08/03/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	2500.00	08/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000317	0000001	1500.00	08/03/2017	0000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000344	0000001	2175.50	08/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000349	0000001	400.00	08/03/2017	000000004086X	001144	859137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000350	0000001	500.00	08/03/2017	000000004086X	001144	859141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000356	0000001	250.00	09/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	8.80	09/03/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	450.00	09/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000352	0000001	95.00	09/03/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	6602.00	09/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000329	0000001	937.00	09/03/2017	0000000040843	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000371	0000001	400.00	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	330.00	10/03/2017	0000000128112	001144	854836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	200.00	10/03/2017	0000000128112	001144	854835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	600.00	10/03/2017	0000000128112	001144	854839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	250.00	10/03/2017	0000000128112	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	300.00	10/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	370.00	10/03/2017	0000000128112	001144	859178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	380.00	10/03/2017	0000000128112	001144	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	1885.00	10/03/2017	0000000128112	001144	000000	145.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	937.00	10/03/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	937.00	10/03/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	1680.00	10/03/2017	0000000128112	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	937.00	10/03/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	765.00	10/03/2017	0000000128112	001144	854833	58.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	450.00	10/03/2017	0000000128112	001144	854834	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	400.00	10/03/2017	0000000128112	001144	854832	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	800.00	10/03/2017	0000000128112	001144	859138	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000037	0000001	759.04	10/03/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000034	0000001	2213.86	10/03/2017	0000000167924	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000035	0000001	5070.08	10/03/2017	0000000167924	011444	000000	3924.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000353	0000001	840.00	10/03/2017	0000000128104	001144	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	100.00	10/03/2017	0000000128104	001144	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	150.00	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000320	0000001	100.00	10/03/2017	0000000128104	001144	851663	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	780.00	10/03/2017	0000000080438	001144	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	1200.00	10/03/2017	0000000080438	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000092	0000001	8046.28	10/03/2017	0000000052507	001144	000000	932.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000001	52.80	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000359	0000001	61.60	10/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000360	0000001	2543.09	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	2082.00	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	155.00	10/03/2017	000000004086X	001144	859162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000312	0000001	2800.00	10/03/2017	0000000080438	001144	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000315	0000001	750.00	10/03/2017	0000000080438	001144	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	573.00	10/03/2017	000000004086X	001144	859143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	598.00	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	350.00	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	39.40	10/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000305	0000001	937.00	10/03/2017	000000004086X	001144	859163	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000307	0000001	120.00	10/03/2017	000000004086X	001144	859142	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000310	0000001	690.00	10/03/2017	000000004086X	001144	859132	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000355	0000001	4131.20	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000369	0000001	160.00	10/03/2017	0000000043087	001144	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000372	0000001	200.00	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000308	0000001	400.00	10/03/2017	000000004086X	001144	859165	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000311	0000001	937.00	10/03/2017	000000004086X	001144	859164	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000319	0000001	1230.00	10/03/2017	000000004086X	001144	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000361	0000001	16090.03	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000362	0000001	8121.90	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000364	0000001	7189.65	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000365	0000001	1333.77	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000366	0000001	1405.90	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000367	0000001	1720.46	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000373	0000001	300.00	10/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000375	0000001	100.00	10/03/2017	0000000043087	001144	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000376	0000001	80.00	10/03/2017	0000000043087	001144	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000309	0000001	1500.00	10/03/2017	000000004086X	001144	859161	115.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000313	0000001	575.50	10/03/2017	0000000080438	001144	000000	28.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000384	0000001	53.76	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000392	0000001	300.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000394	0000001	600.00	14/03/2017	000000004086X	001144	859170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000395	0000001	300.00	14/03/2017	000000004086X	001144	859171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000396	0000001	150.00	14/03/2017	000000004086X	001144	859147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000397	0000001	200.00	14/03/2017	000000004086X	001144	859151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000398	0000001	300.00	14/03/2017	000000004086X	001144	859144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000399	0000001	150.00	14/03/2017	000000004086X	001144	859153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000400	0000001	200.00	14/03/2017	000000004086X	001144	859155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000401	0000001	280.00	14/03/2017	000000004086X	001144	859152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000402	0000001	100.00	14/03/2017	000000004086X	001144	859166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000403	0000001	240.00	14/03/2017	000000004086X	001144	859149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000378	0000001	555.20	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000386	0000001	14.18	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000393	0000001	556.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000346	0000001	5871.00	14/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	100.82	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	215.91	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	300.00	14/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000322	0000001	647.00	14/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	647.00	14/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000291	0000001	1200.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	500.00	14/03/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000379	0000001	6500.00	14/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000380	0000001	500.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000001	1200.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000388	0000001	383.26	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000389	0000001	333.06	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000404	0000001	128.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000405	0000001	128.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000406	0000001	128.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000407	0000001	128.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000390	0000001	17.60	14/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000391	0000001	44.00	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	679.00	14/03/2017	0000000080438	001144	000000	33.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	937.00	14/03/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	22.76	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	110.00	14/03/2017	0000000128112	001144	859169	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	500.00	14/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	400.00	14/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	200.00	14/03/2017	0000000128112	001144	859167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	100.00	14/03/2017	0000000128112	001144	859172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	500.00	14/03/2017	0000000128112	001144	859145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	230.00	14/03/2017	0000000128112	001144	859146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	300.00	14/03/2017	0000000128112	001144	859148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	300.00	14/03/2017	0000000128112	001144	859150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	200.00	14/03/2017	0000000128112	001144	859154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	300.00	14/03/2017	0000000128112	001144	859157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	400.00	14/03/2017	0000000128112	001144	859158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	700.00	14/03/2017	0000000128112	001144	859159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	250.00	14/03/2017	0000000128112	001144	859168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	800.00	14/03/2017	0000000128112	001144	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	220.00	14/03/2017	0000000128112	001144	854841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	250.00	14/03/2017	0000000128112	001144	854842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	500.00	14/03/2017	0000000128112	001144	854843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	300.00	14/03/2017	0000000128112	001144	854844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	300.00	14/03/2017	0000000128112	001144	854845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	18.83	14/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	14.03	14/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	155.08	14/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	200.00	14/03/2017	0000000128112	001144	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000382	0000001	14.41	14/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000333	0000001	370.00	14/03/2017	000000004086X	001144	859160	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000334	0000001	500.00	14/03/2017	000000004086X	001144	859156	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	100.00	15/03/2017	0000000128112	001144	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	679.13	15/03/2017	0000000128112	001144	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	1585.00	15/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	130.00	15/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000338	0000001	3850.00	15/03/2017	000000004086X	001144	000000	192.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000337	0000001	500.00	15/03/2017	0000000040843	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000409	0000001	300.00	15/03/2017	000000004086X	001144	859173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000408	0000001	241.39	16/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000410	0000001	1200.00	16/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000335	0000001	800.00	16/03/2017	000000004086X	001144	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	350.00	16/03/2017	0000000128112	001144	859176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	1500.00	16/03/2017	0000000128112	001144	859175	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	135.66	17/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	250.00	17/03/2017	0000000128112	001144	859174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000420	0000001	100.00	17/03/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000418	0000001	7000.00	17/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000419	0000001	1053.68	17/03/2017	000000004086X	001144	859177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000426	0000001	500.00	20/03/2017	000000004086X	001144	859181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000427	0000001	50.00	20/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000271	0000001	1621.84	20/03/2017	000000004086X	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000272	0000001	770.00	20/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000275	0000001	1236.84	20/03/2017	000000004086X	001144	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000413	0000001	390.00	20/03/2017	000000004086X	001144	859182	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000331	0000001	1600.00	20/03/2017	000000004086X	001144	859180	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000422	0000001	4772.51	20/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000423	0000001	3391.50	20/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000424	0000001	154.00	20/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000425	0000001	2750.00	20/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000273	0000001	1822.70	20/03/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000274	0000001	8847.56	20/03/2017	000000004086X	001144	000000	745.68	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000417	0000001	14340.36	20/03/2017	0000006474520	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000266	0000001	1693.12	20/03/2017	000000004086X	001144	000000	178.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	11330.76	20/03/2017	0000000012174	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000269	0000001	1442.98	20/03/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	1485.00	20/03/2017	0000000114995	001144	000000	114.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	1110.00	20/03/2017	0000000096768	001144	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	2175.00	20/03/2017	0000000096768	001144	000000	167.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000302	0000001	2280.00	20/03/2017	0000000096768	001144	000000	184.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	1200.00	20/03/2017	0000000096768	001144	000000	92.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000304	0000001	518.00	20/03/2017	0000000096768	001144	000000	39.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000328	0000001	2280.00	20/03/2017	0000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000421	0000001	514.39	20/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000265	0000001	770.00	20/03/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	1860.22	20/03/2017	0000000043087	001144	000000	31.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000263	0000001	4290.00	20/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	6722.00	20/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	100.00	20/03/2017	0000000128112	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	150.00	20/03/2017	0000000128112	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	250.00	20/03/2017	0000000128112	001144	854852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	250.00	20/03/2017	0000000128112	001144	854849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	100.00	20/03/2017	0000000128112	001144	854857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	150.00	20/03/2017	0000000128112	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	150.00	20/03/2017	0000000128112	001144	854853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	200.00	20/03/2017	0000000128112	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	100.00	20/03/2017	0000000128112	001144	854848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	200.00	20/03/2017	0000000128112	001144	854855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	150.00	20/03/2017	0000000128112	001144	859183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	7844.76	20/03/2017	0000000128112	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	2213.86	20/03/2017	0000000167924	011444	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	5070.08	20/03/2017	0000000167924	011444	000000	3924.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	759.04	20/03/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	2200.00	20/03/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000270	0000001	1594.56	20/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000330	0000001	120.00	20/03/2017	000000004086X	001144	859179	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	901.73	21/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000001	699.59	21/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	1930.53	21/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000001	14342.49	21/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000430	0000001	2443.56	21/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	1500.00	21/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	1600.00	21/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	1247.96	21/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000332	0000001	400.00	21/03/2017	0000000080438	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000436	0000001	17.60	22/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000439	0000001	340.00	22/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	24.02	22/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000002	1580.00	22/03/2017	0000000080438	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	200.00	22/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	700.00	22/03/2017	0000000128112	001144	859184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	300.00	22/03/2017	0000000128112	001144	854858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	2000.00	23/03/2017	0000000128112	001144	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	277.67	23/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	277.67	23/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	277.67	23/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	277.67	23/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	20.00	23/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	8.80	23/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000446	0000001	80.04	24/03/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000449	0000001	3268.40	24/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	2000.00	24/03/2017	0000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	200.00	24/03/2017	0000000128112	001144	859185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	200.00	24/03/2017	0000000128112	001144	859186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	237.00	24/03/2017	0000000128112	001144	000000	18.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000447	0000001	290.00	24/03/2017	000000004086X	001144	859191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	1000.00	27/03/2017	0000000128112	001144	859188	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000414	0000001	1800.00	27/03/2017	000000004086X	001144	859187	90.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000412	0000001	1400.00	27/03/2017	000000004086X	001144	859193	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000450	0000001	700.00	27/03/2017	000000004086X	001144	859190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000451	0000001	320.00	27/03/2017	000000004086X	001144	859189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	1285.80	29/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	800.00	29/03/2017	0000000128112	001144	859192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	2600.00	29/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	150.00	29/03/2017	0000000128112	001144	859194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	0.41	29/03/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	8.80	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000454	0000001	2198.29	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000455	0000001	500.00	30/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000456	0000001	7000.00	30/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000478	0000001	3500.00	30/03/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	8028.98	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	9570.00	30/03/2017	0000000128104	001144	000000	939.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	40747.16	30/03/2017	0000000052507	001144	000000	4030.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	53870.08	30/03/2017	0000000012174	001144	000000	6074.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	9370.00	30/03/2017	0000000128104	001144	000000	749.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	1874.00	30/03/2017	0000000128104	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	3181.86	30/03/2017	0000000219568	011444	000000	254.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	249.86	30/03/2017	0000000219568	011444	000000	19.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	9057.65	30/03/2017	0000000012174	001144	000000	724.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	937.00	30/03/2017	0000000012174	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	312.33	30/03/2017	0000000012174	001144	000000	24.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	312.33	30/03/2017	0000000012174	001144	000000	24.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	5000.00	30/03/2017	0000000080438	001144	000000	215.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	10571.33	30/03/2017	000000004086X	001144	000000	1255.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	937.00	30/03/2017	0000000080438	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	1007.55	30/03/2017	0000000080438	001144	000000	80.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0000001	790.16	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000001	160.00	30/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000002	160.00	30/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000003	160.00	30/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000004	160.00	30/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000005	160.00	30/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000472	0000001	1874.00	30/03/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000473	0000001	13000.00	30/03/2017	000000004086X	001144	000000	3094.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000474	0000001	6500.00	30/03/2017	000000004086X	001144	000000	1359.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	8.80	30/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	6722.00	30/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	13372.02	30/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	2008.60	30/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	1267.20	30/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	3997.28	30/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	6348.05	30/03/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	1295.01	30/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	430.00	30/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	1880.00	30/03/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	4500.00	30/03/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	27537.35	30/03/2017	0000000128112	001144	000000	3783.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	6996.27	30/03/2017	0000000128112	001144	000000	820.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	3869.81	30/03/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	937.00	30/03/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	2061.40	30/03/2017	0000000128112	001144	854860	185.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	1405.50	30/03/2017	0000000167924	011444	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	9062.26	30/03/2017	0000000167924	011444	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	530.00	30/03/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	300.00	30/03/2017	0000000128112	001144	854861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	16038.96	30/03/2017	0000000167924	011444	000000	4022.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	1201.40	30/03/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	2248.80	30/03/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	10000.00	30/03/2017	0000000167924	011444	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000002	2811.00	30/03/2017	0000000167924	011444	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000465	0000001	704.88	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000496	0000001	5816.50	30/03/2017	000000004086X	001144	000000	484.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000497	0000001	2024.00	30/03/2017	000000004086X	001144	000000	182.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000498	0000001	3500.00	30/03/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000500	0000001	2224.00	30/03/2017	000000023138X	011444	000000	209.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000501	0000001	2534.00	30/03/2017	000000023138X	011444	000000	258.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000502	0000001	4997.33	30/03/2017	000000004086X	001144	000000	374.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000503	0000001	937.00	30/03/2017	000000004086X	001144	859196	74.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000467	0000001	2588.88	30/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000482	0000001	41571.72	30/03/2017	000000004086X	001144	000000	5504.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000483	0000001	1874.00	30/03/2017	0000000043087	001144	852147	168.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000484	0000001	937.00	30/03/2017	0000000043087	001144	852146	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000458	0000001	7968.00	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000459	0000001	1321.36	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000460	0000001	5960.22	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000461	0000001	5976.00	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000462	0000001	4627.14	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000463	0000001	3542.00	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000466	0000001	3578.78	30/03/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000480	0000001	6411.00	30/03/2017	000000004086X	001144	000000	730.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000481	0000001	2811.00	30/03/2017	000000004086X	001144	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000468	0000001	3000.00	30/03/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000479	0000001	7560.33	30/03/2017	000000004086X	001144	000000	816.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	39.40	31/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000521	0000001	0.93	31/03/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000533	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000535	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	90.00	03/04/2017	0000000128104	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000541	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000542	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000544	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	70.00	03/04/2017	0000000128104	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	90.00	03/04/2017	0000000128112	001144	854859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	90.00	03/04/2017	0000000128112	001144	854859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	90.00	03/04/2017	0000000128112	001144	854859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	90.00	03/04/2017	0000000128112	001144	854859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	90.00	03/04/2017	0000000128112	001144	854859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	90.00	03/04/2017	0000000128112	001144	854859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000703	0000001	31508.58	03/04/2017	0000000203262	011444	850018	630.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000571	0000001	100.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000572	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000573	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000574	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000575	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000576	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000577	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000578	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000579	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000580	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000581	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000582	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000583	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000584	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000585	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000586	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000587	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000588	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000589	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000590	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000591	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000592	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000593	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000594	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000595	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000596	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000597	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000598	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000599	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000600	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000601	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000602	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000603	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000604	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000605	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000606	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000607	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000608	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000609	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000610	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000611	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000612	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000613	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000614	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000615	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000616	0000001	50.00	03/04/2017	000000004086X	001144	859195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000617	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000618	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000619	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000620	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000621	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000622	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000623	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000624	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000625	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000626	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000627	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000628	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000629	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000630	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000631	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000632	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000633	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000634	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000635	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000636	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000637	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000638	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000639	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000640	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000641	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000642	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000643	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000644	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000645	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000646	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000647	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000648	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000649	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000650	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000651	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000652	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000653	0000001	50.00	03/04/2017	000000004086X	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000552	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000553	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000554	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000555	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000556	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000557	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000558	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000559	0000001	70.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000560	0000001	70.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000561	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000562	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000563	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000564	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000565	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000566	0000001	70.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000567	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000568	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000569	0000001	120.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000570	0000001	70.00	03/04/2017	000000004086X	001144	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000701	0000001	5009.40	04/04/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	1109.46	04/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000822	0000001	33.96	04/04/2017	0000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	1514.00	04/04/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	100.00	04/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000704	0000001	17.60	04/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000705	0000001	722.36	04/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	2500.00	04/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	170.00	04/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	647.00	04/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	850.00	05/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	879.23	05/04/2017	0000000080446	001144	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	200.00	05/04/2017	0000000080446	001144	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000708	0000001	766.73	05/04/2017	0000000080446	001144	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000711	0000001	200.00	05/04/2017	0000000080446	001144	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000718	0000001	200.00	06/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000719	0000001	200.00	06/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	150.00	06/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000713	0000001	8.80	06/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	200.00	06/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	19.70	07/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000722	0000001	90.00	07/04/2017	000000004086X	001144	859199	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000732	0000001	14.95	10/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000755	0000001	400.00	10/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000699	0000001	937.00	10/04/2017	000000004086X	001144	859214	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000728	0000001	14.92	10/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000750	0000001	160.00	10/04/2017	000000004086X	001144	859222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000756	0000001	200.00	10/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000724	0000001	202.09	10/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	53.22	10/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	598.00	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	585.00	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	11.55	10/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	350.00	10/04/2017	000000004086X	001144	859211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	1500.00	10/04/2017	000000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	205.00	10/04/2017	000000004086X	001144	859227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000001	95.00	10/04/2017	0000000040843	001144	000000	4.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000725	0000001	263.35	10/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000726	0000001	334.62	10/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	500.00	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000706	0000001	500.00	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000470	0000001	1200.00	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	500.00	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	2500.00	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000672	0000001	1180.00	10/04/2017	000000004086X	001144	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000733	0000001	52.80	10/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	83.60	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	52.80	10/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000736	0000001	0.05	10/04/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000737	0000001	2901.93	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000743	0000001	564.15	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	38.02	10/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	100.00	10/04/2017	0000000128104	001144	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	150.00	10/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	937.00	10/04/2017	0000000040843	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	450.00	10/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	1105.00	10/04/2017	000000004086X	001144	000000	85.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	1480.00	10/04/2017	000000004086X	001144	000000	113.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	2277.00	10/04/2017	000000004086X	001144	000000	189.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	3040.00	10/04/2017	000000004086X	001144	000000	290.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	3360.00	10/04/2017	0000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	1600.00	10/04/2017	0000000096768	001144	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	2900.00	10/04/2017	0000000096768	001144	000000	269.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	937.00	10/04/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	937.00	10/04/2017	0000000128104	001144	851669	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	90.00	10/04/2017	0000000128104	001144	851670	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000267	0000001	8046.28	10/04/2017	0000000052507	001144	000000	932.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	1500.00	10/04/2017	0000000128112	001144	854863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	14.86	10/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	34.81	10/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	200.00	10/04/2017	0000000128112	001144	854866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	330.00	10/04/2017	0000000128112	001144	854865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	200.00	10/04/2017	0000000128112	001144	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	200.00	10/04/2017	0000000128112	001144	854884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	1500.00	10/04/2017	0000000128112	001144	859208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	200.00	10/04/2017	0000000128112	001144	854870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	200.00	10/04/2017	0000000128112	001144	854889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	150.00	10/04/2017	0000000128112	001144	854868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	200.00	10/04/2017	0000000128112	001144	854893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	150.00	10/04/2017	0000000128112	001144	854891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	250.00	10/04/2017	0000000128112	001144	854867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	400.00	10/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	200.00	10/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	100.00	10/04/2017	0000000128112	001144	854864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	200.00	10/04/2017	0000000128112	001144	854872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	200.00	10/04/2017	0000000128112	001144	854880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	200.00	10/04/2017	0000000128112	001144	854873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	600.00	10/04/2017	0000000128112	001144	854881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	200.00	10/04/2017	0000000128112	001144	854869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	250.00	10/04/2017	0000000128112	001144	854871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	150.00	10/04/2017	0000000128112	001144	854874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	150.00	10/04/2017	0000000128112	001144	854886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	350.00	10/04/2017	0000000128112	001144	854888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	200.00	10/04/2017	0000000128112	001144	854862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	385.00	10/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	2200.00	10/04/2017	0000000128112	001144	859198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	9059.50	10/04/2017	0000000128112	001144	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	230.00	10/04/2017	0000000128112	001144	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	475.00	10/04/2017	0000000128112	001144	854876	36.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	2000.00	10/04/2017	0000000128112	001144	859210	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	500.00	10/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	300.00	10/04/2017	0000000128112	001144	854878	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	995.00	10/04/2017	0000000128112	001144	854875	76.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	450.00	10/04/2017	0000000128112	001144	854877	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	1725.00	10/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	320.00	10/04/2017	0000000128112	001144	854896	24.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	937.00	10/04/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	937.00	10/04/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	930.00	10/04/2017	0000000128112	001144	000000	71.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	1410.00	10/04/2017	0000000128112	001144	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	505.00	10/04/2017	0000000128112	001144	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000730	0000001	65.30	10/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000738	0000001	8121.90	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000739	0000001	7255.24	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000740	0000001	1343.96	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000741	0000001	1416.23	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000742	0000001	1736.94	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000753	0000001	300.00	10/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000754	0000001	300.00	10/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000759	0000001	50.00	10/04/2017	000000004086X	001144	859223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000760	0000001	400.00	10/04/2017	000000004086X	001144	859216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000761	0000001	300.00	10/04/2017	000000004086X	001144	859217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000762	0000001	100.00	10/04/2017	000000004086X	001144	859219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000763	0000001	100.00	10/04/2017	000000004086X	001144	859224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000764	0000001	250.00	10/04/2017	000000004086X	001144	859215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000677	0000001	530.00	10/04/2017	0000000040843	001144	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000679	0000001	130.00	10/04/2017	0000000040843	001144	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000680	0000001	2000.00	10/04/2017	000000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000688	0000001	937.00	10/04/2017	000000004086X	001144	859230	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000689	0000001	937.00	10/04/2017	000000004086X	001144	859229	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000690	0000001	910.00	10/04/2017	000000004086X	001144	859228	45.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000681	0000001	250.00	10/04/2017	000000004086X	001144	859226	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000686	0000001	3100.00	10/04/2017	000000004086X	001144	859209	155.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000692	0000001	937.00	10/04/2017	000000004086X	001144	859213	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000727	0000001	120.15	10/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000757	0000001	250.00	10/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000693	0000001	937.00	10/04/2017	0000000040843	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000694	0000001	480.00	10/04/2017	000000004086X	001144	859234	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000695	0000001	800.00	11/04/2017	000000004086X	001144	859243	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000696	0000001	640.00	11/04/2017	000000004086X	001144	859249	32.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000697	0000001	320.00	11/04/2017	0000000040843	001144	851554	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000698	0000001	800.00	11/04/2017	000000004086X	001144	859244	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000001	500.00	11/04/2017	0000000040843	001144	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000687	0000001	250.00	11/04/2017	000000004086X	001144	859251	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000684	0000001	1100.00	11/04/2017	000000004086X	001144	859245	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000691	0000001	1040.00	11/04/2017	000000004086X	001144	859246	52.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000773	0000001	80.00	11/04/2017	0000000043087	001144	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000774	0000001	100.00	11/04/2017	0000000043087	001144	852180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000775	0000001	100.00	11/04/2017	0000000043087	001144	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000776	0000001	1000.00	11/04/2017	0000000043087	001144	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000777	0000001	300.00	11/04/2017	0000000043087	001144	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000778	0000001	400.00	11/04/2017	0000000043087	001144	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000779	0000001	240.00	11/04/2017	0000000043087	001144	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000780	0000001	400.00	11/04/2017	0000000043087	001144	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000781	0000001	1500.00	11/04/2017	000000004086X	001144	859242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000782	0000001	150.00	11/04/2017	000000004086X	001144	859232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000783	0000001	250.00	11/04/2017	000000004086X	001144	859220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000784	0000001	250.00	11/04/2017	000000004086X	001144	859218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000785	0000001	100.00	11/04/2017	0000000043087	001144	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000786	0000001	150.00	11/04/2017	0000000043087	001144	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000787	0000001	100.00	11/04/2017	000000004086X	001144	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000787	0000002	100.00	11/04/2017	0000000043087	001144	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000788	0000001	180.00	11/04/2017	0000000043087	001144	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000789	0000001	100.00	11/04/2017	0000000040843	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000790	0000001	350.00	11/04/2017	0000000040843	001144	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000791	0000001	128.00	11/04/2017	0000000040843	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000792	0000001	200.00	11/04/2017	0000000040843	001144	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000793	0000001	80.00	11/04/2017	0000000040843	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000794	0000001	200.00	11/04/2017	0000000040843	001144	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000795	0000001	150.00	11/04/2017	0000000040843	001144	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000796	0000001	300.00	11/04/2017	000000004086X	001144	859236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000797	0000001	300.00	11/04/2017	000000004086X	001144	859240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000798	0000001	150.00	11/04/2017	0000000043087	001144	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000799	0000001	150.00	11/04/2017	0000000043087	001144	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000800	0000001	90.00	11/04/2017	0000000040843	001144	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000806	0000001	1000.00	11/04/2017	000000004086X	001144	859204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	1500.00	11/04/2017	0000000128112	001144	859247	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	1470.00	11/04/2017	0000000128112	001144	859207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	150.00	11/04/2017	0000000128112	001144	854887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	400.00	11/04/2017	0000000128112	001144	854899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	400.00	11/04/2017	0000000128112	001144	854892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	300.00	11/04/2017	0000000128112	001144	854895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	400.00	11/04/2017	0000000128112	001144	854897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	200.00	11/04/2017	0000000128112	001144	854900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	400.00	11/04/2017	0000000128112	001144	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	200.00	11/04/2017	0000000128112	001144	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	150.00	11/04/2017	0000000128112	001144	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	250.00	11/04/2017	0000000128112	001144	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	200.00	11/04/2017	0000000128112	001144	852171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	200.00	11/04/2017	0000000128112	001144	852178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	400.00	11/04/2017	0000000128112	001144	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	160.00	11/04/2017	0000000128112	001144	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	1500.00	11/04/2017	0000000128112	001144	859235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	300.00	11/04/2017	0000000128112	001144	859248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	300.00	11/04/2017	0000000128112	001144	854894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	700.00	11/04/2017	0000000128112	001144	854885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	200.00	11/04/2017	0000000128112	001144	854890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	400.00	11/04/2017	0000000128112	001144	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	300.00	11/04/2017	0000000128112	001144	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	400.00	11/04/2017	0000000128112	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	250.00	11/04/2017	0000000128112	001144	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	150.00	11/04/2017	0000000128112	001144	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	200.00	11/04/2017	0000000128112	001144	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	200.00	11/04/2017	0000000128112	001144	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	250.00	11/04/2017	0000000128112	001144	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	400.00	11/04/2017	0000000128112	001144	854898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	350.00	11/04/2017	0000000128112	001144	859241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	150.00	11/04/2017	0000000128112	001144	859250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	300.00	11/04/2017	0000000128112	001144	859239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	250.00	11/04/2017	0000000128112	001144	859238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	250.00	11/04/2017	0000000128112	001144	859237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	3000.00	11/04/2017	0000000128112	001144	859233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	200.00	11/04/2017	0000000128112	001144	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	400.00	11/04/2017	0000000128112	001144	852164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	300.00	11/04/2017	0000000128112	001144	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	160.00	11/04/2017	0000000128112	001144	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	210.00	11/04/2017	0000000128112	001144	852179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	150.00	11/04/2017	0000000128112	001144	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	90.00	11/04/2017	0000000128112	001144	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	200.00	11/04/2017	0000000128112	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	200.00	11/04/2017	0000000128112	001144	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	200.00	11/04/2017	0000000128112	001144	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	300.00	11/04/2017	0000000128104	001144	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	661.00	11/04/2017	000000004086X	001144	859205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000801	0000001	942.00	11/04/2017	000000004086X	001144	859206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	1930.00	11/04/2017	000000004086X	001144	859203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	19.70	12/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	3805.00	12/04/2017	000000004086X	001144	000000	190.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000002	3804.00	12/04/2017	000000004086X	001144	000000	190.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000669	0000001	500.00	12/04/2017	000000004086X	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000770	0000001	640.00	12/04/2017	000000004086X	001144	859252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	1800.00	12/04/2017	0000000128104	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	3200.00	12/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	1000.00	12/04/2017	000000004086X	001144	859257	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	1855.00	12/04/2017	000000004086X	001144	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	1230.00	12/04/2017	000000004086X	001144	859201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	195.00	12/04/2017	0000000128104	001144	851673	9.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	1079.00	12/04/2017	0000000128104	001144	851674	83.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	52.80	12/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	35.49	12/04/2017	0000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	28000.35	12/04/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	1325.00	12/04/2017	0000000128112	001144	000000	102.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	60.00	12/04/2017	0000000128112	001144	000000	4.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	250.00	12/04/2017	0000000128112	001144	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	1632.00	12/04/2017	0000000128112	001144	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	16000.50	12/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	5200.60	12/04/2017	0000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	300.00	12/04/2017	0000000128112	001144	859254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	200.00	12/04/2017	0000000128112	001144	859253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	250.00	12/04/2017	0000000128112	001144	859258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000812	0000001	250.00	12/04/2017	000000004086X	001144	859255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000813	0000001	200.00	12/04/2017	000000004086X	001144	859256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000771	0000001	5475.00	12/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000748	0000001	68.00	12/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000685	0000001	1120.00	12/04/2017	000000004086X	001144	859259	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000804	0000001	1188.00	12/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000809	0000001	81.53	12/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000814	0000001	17.60	13/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	937.00	13/04/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000815	0000001	5877.00	13/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	1545.00	13/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	350.00	17/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	8.80	17/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	263.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	140.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	35.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	1040.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	2600.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	520.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	500.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	2100.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	190.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	1225.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	520.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	1643.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	325.00	17/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	200.00	17/04/2017	0000000128112	001144	854904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	400.00	17/04/2017	0000000128112	001144	854902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	300.00	17/04/2017	0000000128112	001144	859202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	200.00	17/04/2017	0000000128112	001144	854906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	400.00	17/04/2017	0000000128112	001144	854908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	200.00	17/04/2017	0000000128112	001144	854905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	300.00	17/04/2017	0000000128112	001144	854907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	200.00	17/04/2017	0000000128112	001144	854903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	400.00	17/04/2017	0000000128112	001144	859260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	550.00	17/04/2017	0000000128112	001144	854901	42.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000816	0000001	2860.00	17/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000817	0000001	420.00	17/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000829	0000001	1840.40	17/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000678	0000001	160.00	17/04/2017	000000004086X	001144	859264	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000819	0000001	36.84	17/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000820	0000001	14.58	17/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000824	0000001	700.00	17/04/2017	000000004086X	001144	859263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000825	0000001	150.00	17/04/2017	000000004086X	001144	859261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000826	0000001	150.00	17/04/2017	000000004086X	001144	859262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000830	0000001	196.35	18/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000831	0000001	196.35	18/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000839	0000001	1600.00	18/04/2017	000000023138X	011444	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000840	0000001	320.00	18/04/2017	000000004086X	001144	859276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000843	0000001	90.00	18/04/2017	000000004086X	001144	859221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000844	0000001	90.00	18/04/2017	000000004086X	001144	859221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000845	0000001	90.00	18/04/2017	000000004086X	001144	859221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000846	0000001	90.00	18/04/2017	000000004086X	001144	859221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000847	0000001	90.00	18/04/2017	000000004086X	001144	859221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000848	0000001	90.00	18/04/2017	000000004086X	001144	859221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000849	0000001	90.00	18/04/2017	000000004086X	001144	859221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000850	0000001	90.00	18/04/2017	000000004086X	001144	859221	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000836	0000001	3391.50	18/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000746	0000001	5000.00	18/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000682	0000001	540.00	18/04/2017	000000004086X	001144	859277	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000683	0000001	800.00	18/04/2017	000000004086X	001144	859266	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000717	0000001	140.00	18/04/2017	000000004086X	001144	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	3960.00	18/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	1197.23	18/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	213.01	18/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	1300.00	18/04/2017	0000000167924	011444	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	100.00	18/04/2017	0000000128112	001144	859265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	150.00	18/04/2017	0000000128112	001144	854913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	200.00	18/04/2017	0000000128112	001144	854912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	250.00	18/04/2017	0000000128112	001144	854915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	200.00	18/04/2017	0000000128112	001144	854914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	1000.00	18/04/2017	0000000128112	001144	859270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	500.00	18/04/2017	0000000128112	001144	859271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	150.00	18/04/2017	0000000128112	001144	859272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	500.00	18/04/2017	0000000128112	001144	859273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	200.00	18/04/2017	0000000128112	001144	859275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	150.00	18/04/2017	0000000128112	001144	859274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	300.00	18/04/2017	0000000128112	001144	854911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	802.60	18/04/2017	000000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000002	802.59	18/04/2017	000000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	1600.00	18/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	52.80	18/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	1577.16	18/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	1400.00	18/04/2017	000000004086X	001144	000000	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000828	0000001	1200.00	18/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	2308.24	18/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	500.00	18/04/2017	000000004086X	001144	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000765	0000001	1500.00	18/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000766	0000001	80152.83	18/04/2017	0000006476468	000041	000000	1603.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000841	0000001	240.00	18/04/2017	000000004086X	001144	859269	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000842	0000001	240.00	18/04/2017	000000004086X	001144	859268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	647.00	19/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	48.30	19/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	647.00	19/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	200.00	19/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	9535.50	19/04/2017	0000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	728.80	19/04/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	350.00	19/04/2017	000000004086X	001144	859279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	360.00	19/04/2017	000000004086X	001144	859279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	200.00	19/04/2017	0000000128112	001144	854909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	1510.00	19/04/2017	0000000128112	001144	859278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000856	0000001	103.00	19/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000857	0000001	630.00	19/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000858	0000001	120.00	19/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000854	0000001	69.63	19/04/2017	000000004086X	001144	859267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000514	0000001	1724.91	20/04/2017	0000000080438	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000515	0000001	770.00	20/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000516	0000001	1252.90	20/04/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000519	0000001	1236.84	20/04/2017	000000004086X	001144	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000518	0000001	9720.22	20/04/2017	000000004086X	001144	000000	776.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000517	0000001	2028.84	20/04/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	6722.00	20/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	9184.67	20/04/2017	0000000128112	001144	000000	1030.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	2316.93	20/04/2017	0000000167924	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	5070.08	20/04/2017	0000000167924	011444	000000	3924.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	759.04	20/04/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	2200.00	20/04/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	2105.40	20/04/2017	0000000080438	001144	000000	178.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	8826.95	20/04/2017	0000000052507	001144	000000	932.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	11851.42	20/04/2017	0000000012174	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	2473.68	20/04/2017	0000000080438	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	754.98	20/04/2017	0000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000001	2336.25	20/04/2017	0000000012174	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000859	0000001	744.97	20/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000860	0000001	8.80	20/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000507	0000001	770.00	20/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000506	0000001	2684.78	20/04/2017	000000004086X	001144	000000	31.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000504	0000001	412.28	20/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	4290.00	20/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	12.40	24/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000864	0000001	135.10	24/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	420.24	24/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	69.43	24/04/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	750.00	24/04/2017	0000000128112	001144	859280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	2000.00	25/04/2017	0000000128112	001144	859281	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	200.00	25/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	400.00	25/04/2017	0000000128112	001144	859200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	3279.60	25/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	17109.41	25/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	4444.56	25/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	1500.00	26/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000944	0000001	8.80	26/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	115.00	26/04/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	180.00	26/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	150.00	26/04/2017	0000000128112	001144	854916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	1214.73	26/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	2480.00	26/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	3820.42	26/04/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	340.00	26/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000418	0000002	3500.00	26/04/2017	000000004086X	001144	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000885	0000001	1500.00	27/04/2017	000000004086X	001144	859285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	1500.00	27/04/2017	0000000128112	001144	859286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000886	0000001	2000.00	27/04/2017	000000004086X	001144	859287	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000897	0000001	9122.00	28/04/2017	000000004086X	001144	000000	965.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	9059.50	28/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	31222.88	28/04/2017	0000000128112	001144	000000	3992.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	6996.27	28/04/2017	0000000128112	001144	000000	820.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	937.00	28/04/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	3935.40	28/04/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	937.00	28/04/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	3748.00	28/04/2017	0000000128112	001144	000000	557.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	1405.50	28/04/2017	0000000167924	011444	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	9126.00	28/04/2017	0000000167924	011444	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	830.00	28/04/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	12375.40	28/04/2017	0000000167924	011444	000000	3419.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	2811.00	28/04/2017	0000000167924	011444	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	5545.32	28/04/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	4168.90	28/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	12607.29	28/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	2376.00	28/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	1389.96	28/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	1201.40	28/04/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	2248.80	28/04/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	9666.67	28/04/2017	0000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	26.40	28/04/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	9022.10	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	10407.00	28/04/2017	0000000128104	001144	000000	1024.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	937.00	28/04/2017	0000000052507	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	46021.16	28/04/2017	0000000052507	001144	000000	4719.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	54594.64	28/04/2017	0000000012174	001144	000000	6030.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	937.00	28/04/2017	0000000128104	001144	851676	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	9370.00	28/04/2017	0000000128104	001144	000000	749.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	1874.00	28/04/2017	0000000128104	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	5360.33	28/04/2017	0000000219568	011444	000000	428.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	937.00	28/04/2017	000000004086X	001144	859284	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	13118.00	28/04/2017	0000000012174	001144	000000	1049.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000913	0000001	937.00	28/04/2017	0000000128104	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	937.00	28/04/2017	0000000012174	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	937.00	28/04/2017	0000000012174	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	7000.00	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000888	0000001	0.93	28/04/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	2685.42	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	3500.00	28/04/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	450.00	28/04/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	5000.00	28/04/2017	000000004086X	001144	000000	215.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000876	0000001	693.00	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	1874.00	28/04/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	13000.00	28/04/2017	000000004086X	001144	000000	3094.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000001	6500.00	28/04/2017	000000004086X	001144	000000	1359.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	10.95	28/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000893	0000001	1007.55	28/04/2017	000000004086X	001144	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000894	0000001	937.00	28/04/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	10259.00	28/04/2017	000000004086X	001144	000000	1255.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000916	0000001	7122.00	28/04/2017	000000004086X	001144	000000	607.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000917	0000001	5972.00	28/04/2017	000000004086X	001144	000000	508.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000918	0000001	1083.33	28/04/2017	000000023138X	011444	000000	86.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000919	0000001	937.00	28/04/2017	000000004086X	001144	859283	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000920	0000001	3500.00	28/04/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000922	0000001	2224.00	28/04/2017	000000023138X	011444	000000	209.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000923	0000001	2534.00	28/04/2017	000000023138X	011444	000000	258.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000924	0000001	937.00	28/04/2017	000000004086X	001144	859282	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000925	0000001	4997.33	28/04/2017	000000004086X	001144	000000	374.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000874	0000001	514.80	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000875	0000001	2640.40	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000900	0000001	1405.50	28/04/2017	0000000043087	001144	852202	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000901	0000001	1874.00	28/04/2017	0000000043087	001144	852201	168.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000902	0000001	41871.18	28/04/2017	000000004086X	001144	000000	5354.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000873	0000001	869.90	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000877	0000001	1716.00	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000878	0000001	8250.00	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000879	0000001	1056.00	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000880	0000001	5019.30	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000881	0000001	2999.30	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000882	0000001	3718.50	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000883	0000001	4508.00	28/04/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000898	0000001	7348.00	28/04/2017	000000004086X	001144	000000	805.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000899	0000001	2811.00	28/04/2017	000000004086X	001144	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000818	0000001	2167.00	02/05/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	3935.40	02/05/2017	0000000167924	011444	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	90.00	03/05/2017	0000000128112	001144	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	90.00	03/05/2017	0000000128112	001144	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	90.00	03/05/2017	0000000128112	001144	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	90.00	03/05/2017	0000000128112	001144	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	90.00	03/05/2017	0000000128112	001144	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	90.00	03/05/2017	0000000128112	001144	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	500.00	03/05/2017	0000000128112	001144	859293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	79.80	03/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000957	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	90.00	03/05/2017	0000000128104	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000977	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000983	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000991	0000001	70.00	03/05/2017	0000000128104	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000968	0000001	90.00	03/05/2017	000000004086X	001144	859290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000969	0000001	90.00	03/05/2017	000000004086X	001144	859290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000970	0000001	90.00	03/05/2017	000000004086X	001144	859290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000971	0000001	90.00	03/05/2017	000000004086X	001144	859290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000972	0000001	90.00	03/05/2017	000000004086X	001144	859290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000973	0000001	90.00	03/05/2017	000000004086X	001144	859290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000974	0000001	90.00	03/05/2017	000000004086X	001144	859290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000975	0000001	90.00	03/05/2017	000000004086X	001144	859290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001012	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001013	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001014	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001015	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001016	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001017	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001018	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001019	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001020	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001021	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001022	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001023	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001024	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001025	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001026	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001027	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001028	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001029	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001030	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001031	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001032	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001033	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001034	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001035	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001036	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001037	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001038	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001039	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001040	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001041	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001042	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001043	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001044	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001045	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001046	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001047	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001048	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001049	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001050	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001051	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001052	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001053	0000001	150.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001054	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001055	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001056	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001057	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001058	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001059	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001060	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001061	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001062	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001063	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001064	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001065	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001066	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001067	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001068	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001069	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001070	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001071	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001072	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001073	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001074	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001075	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001076	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001077	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001078	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001079	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001080	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001081	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001082	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001083	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001084	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001085	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001086	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001087	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001088	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001089	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001090	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001091	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001092	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001093	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001094	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001095	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001096	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001097	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001098	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001099	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001100	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001101	0000001	50.00	03/05/2017	000000004086X	001144	859289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001129	0000001	400.00	03/05/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001130	0000001	200.00	03/05/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001407	0000001	8.80	03/05/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000992	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000993	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000994	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000995	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000996	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000997	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000998	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000999	0000001	70.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001000	0000001	70.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001001	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001002	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001003	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001004	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001005	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001006	0000001	70.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001007	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001008	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001009	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001010	0000001	70.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001011	0000001	120.00	03/05/2017	000000004086X	001144	859288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001128	0000001	1000.00	03/05/2017	000000004086X	001144	859291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001125	0000001	480.00	03/05/2017	000000004086X	001144	859292	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	8.80	04/05/2017	0000000080438	001144	854947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	3500.00	04/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	150.00	04/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	7200.08	05/05/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	3507.85	05/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	17.01	05/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	400.00	05/05/2017	0000000128112	001144	854918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	2513.45	05/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001168	0000001	100.00	05/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001171	0000001	19.70	05/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001162	0000001	6071.73	05/05/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001167	0000001	100.00	05/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001166	0000001	13093.22	05/05/2017	0000006474520	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001170	0000001	90.00	05/05/2017	000000004086X	001144	859294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	2811.62	08/05/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	9059.50	09/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	25.22	09/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001187	0000001	6500.00	09/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001183	0000001	8.80	09/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001184	0000001	8.80	09/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001172	0000001	1737.22	09/05/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001185	0000001	5391.00	09/05/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	400.00	09/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001190	0000001	6647.90	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001191	0000001	1749.34	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001192	0000001	7304.58	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001193	0000001	1351.62	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001194	0000001	1424.01	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001203	0000001	74.66	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001205	0000001	36.84	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001210	0000001	42.73	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001212	0000001	59.40	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001217	0000001	1600.00	10/05/2017	000000023138X	011444	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001218	0000001	194.51	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001224	0000001	300.00	10/05/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001227	0000001	300.00	10/05/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001235	0000001	90.00	10/05/2017	000000004086X	001144	859310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001236	0000001	250.00	10/05/2017	000000004086X	001144	859366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001237	0000001	100.00	10/05/2017	000000004086X	001144	859303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001238	0000001	100.00	10/05/2017	000000004086X	001144	859350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001241	0000001	100.00	10/05/2017	000000004086X	001144	859311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001242	0000001	100.00	10/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001243	0000001	400.00	10/05/2017	000000004086X	001144	859345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001244	0000001	500.00	10/05/2017	000000004086X	001144	859351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001246	0000001	100.00	10/05/2017	000000004086X	001144	859303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001308	0000001	204.75	10/05/2017	0000000080438	001144	000000	10.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001138	0000001	371.00	10/05/2017	0000000080438	001144	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001139	0000001	1700.00	10/05/2017	000000004086X	001144	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001144	0000001	1005.50	10/05/2017	0000000080438	001144	000000	50.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001111	0000001	920.00	10/05/2017	000000004086X	001144	859320	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001112	0000001	842.00	10/05/2017	000000004086X	001144	859344	42.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001113	0000001	920.00	10/05/2017	000000004086X	001144	859341	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001114	0000001	450.00	10/05/2017	000000004086X	001144	859318	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001115	0000001	937.00	10/05/2017	000000004086X	001144	859297	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001116	0000001	937.00	10/05/2017	000000004086X	001144	859296	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001117	0000001	3000.00	10/05/2017	000000004086X	001144	859342	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001118	0000001	2750.00	10/05/2017	000000004086X	001144	859347	137.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001119	0000001	1405.50	10/05/2017	000000004086X	001144	859298	70.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001120	0000001	425.00	10/05/2017	000000004086X	001144	859346	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001135	0000001	937.00	10/05/2017	000000004086X	001144	859301	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001146	0000001	937.00	10/05/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001153	0000001	2530.00	10/05/2017	000000004086X	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001154	0000001	2486.00	10/05/2017	000000004086X	001144	000000	124.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001155	0000001	2530.00	10/05/2017	000000004086X	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001176	0000001	600.00	10/05/2017	000000004086X	001144	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001214	0000001	40.91	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001229	0000001	250.00	10/05/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001231	0000001	500.00	10/05/2017	000000004086X	001144	859306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	92.40	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	4624.56	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	1.44	10/05/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000001	61.60	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000001	44.00	10/05/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	1328.00	10/05/2017	0000000128104	001144	851680	102.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	310.00	10/05/2017	0000000128104	001144	851687	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	937.00	10/05/2017	0000000128104	001144	851681	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001108	0000001	250.00	10/05/2017	0000000128104	001144	851689	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	220.00	10/05/2017	000000004086X	001144	859316	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	520.00	10/05/2017	0000000128104	001144	851685	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	2432.00	10/05/2017	0000000096768	001144	000000	198.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	1280.00	10/05/2017	0000000114995	001144	000000	98.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	1184.00	10/05/2017	0000000114995	001144	000000	91.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	937.00	10/05/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	1325.00	10/05/2017	000000004086X	001144	000000	102.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	937.00	10/05/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	845.00	10/05/2017	0000000080438	001144	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	370.00	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	937.00	10/05/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	2320.00	10/05/2017	000000004086X	001144	000000	181.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	1485.00	10/05/2017	000000004086X	001144	000000	114.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	470.00	10/05/2017	000000004086X	001144	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	2688.00	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	250.00	10/05/2017	0000000128104	001144	851688	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	2040.00	10/05/2017	0000000128104	001144	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	36.84	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	38.21	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	1400.00	10/05/2017	0000000080438	001144	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	150.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	100.00	10/05/2017	0000000128104	001144	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	200.00	10/05/2017	0000000128104	001144	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	300.00	10/05/2017	0000000128104	001144	851683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	325.70	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	500.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	160.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000002	176.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000003	160.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000004	176.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000005	176.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000006	160.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001220	0000001	698.51	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000946	0000001	1200.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000947	0000001	500.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000001	1200.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	500.00	10/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	485.00	10/05/2017	000000004086X	001144	859319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	5539.00	10/05/2017	000000004086X	001144	000000	276.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	1500.00	10/05/2017	0000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000950	0000001	2500.00	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	937.00	10/05/2017	000000004086X	001144	859343	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	500.00	10/05/2017	0000000080438	001144	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000001	350.00	10/05/2017	000000004086X	001144	859307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001197	0000001	585.00	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001198	0000001	598.00	10/05/2017	000000004086X	001144	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	137.45	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	36.84	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	22.53	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	44.00	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	213.01	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	42.29	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	36.84	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	200.00	10/05/2017	0000000128112	001144	854947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	330.00	10/05/2017	0000000128112	001144	854945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	400.00	10/05/2017	0000000128112	001144	854962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	100.00	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	100.00	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	1300.00	10/05/2017	0000000167924	011444	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	1285.80	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	250.00	10/05/2017	0000000128112	001144	854961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	1000.00	10/05/2017	0000000128112	001144	854971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	250.00	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	200.00	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	400.00	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	150.00	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	200.00	10/05/2017	0000000128112	001144	854948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	300.00	10/05/2017	0000000128112	001144	854949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	200.00	10/05/2017	0000000128112	001144	859329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	150.00	10/05/2017	0000000128112	001144	854919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	200.00	10/05/2017	0000000128112	001144	854920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	150.00	10/05/2017	0000000128112	001144	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	250.00	10/05/2017	0000000128112	001144	854943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	250.00	10/05/2017	0000000128112	001144	854944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	200.00	10/05/2017	0000000128112	001144	854946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	300.00	10/05/2017	0000000128112	001144	854950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	200.00	10/05/2017	0000000128112	001144	854955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	250.00	10/05/2017	0000000128112	001144	854957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	250.00	10/05/2017	0000000128112	001144	854958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	300.00	10/05/2017	0000000128112	001144	854959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	200.00	10/05/2017	0000000128112	001144	854960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	250.00	10/05/2017	0000000128112	001144	854963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	200.00	10/05/2017	0000000128112	001144	854965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	200.00	10/05/2017	0000000128112	001144	854966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	1000.00	10/05/2017	0000000128112	001144	854967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	200.00	10/05/2017	0000000128112	001144	854968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	150.00	10/05/2017	0000000128112	001144	854972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	500.00	10/05/2017	0000000128112	001144	854973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	250.00	10/05/2017	0000000128112	001144	854974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	250.00	10/05/2017	0000000128112	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	200.00	10/05/2017	0000000128112	001144	854978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	200.00	10/05/2017	0000000128112	001144	854979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	600.00	10/05/2017	0000000128112	001144	854980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	600.00	10/05/2017	0000000128112	001144	854981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	200.00	10/05/2017	0000000128112	001144	854982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	200.00	10/05/2017	0000000128112	001144	854983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	150.00	10/05/2017	0000000128112	001144	854984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	200.00	10/05/2017	0000000128112	001144	854985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	250.00	10/05/2017	0000000128112	001144	854986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	250.00	10/05/2017	0000000128112	001144	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	200.00	10/05/2017	0000000128112	001144	854988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	393.00	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	550.00	10/05/2017	0000000128112	001144	854952	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	1855.00	10/05/2017	0000000128112	001144	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	1385.00	10/05/2017	0000000128112	001144	000000	106.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	937.00	10/05/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	937.00	10/05/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	200.00	10/05/2017	0000000128112	001144	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	937.00	10/05/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	700.00	10/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	937.00	10/05/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	937.00	10/05/2017	0000000128112	001144	854951	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	937.00	10/05/2017	0000000128112	001144	854969	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	400.00	10/05/2017	0000000128112	001144	854953	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	2000.00	10/05/2017	0000000128112	001144	859300	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	1500.00	10/05/2017	0000000128112	001144	859299	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	1995.00	10/05/2017	0000000128112	001144	854976	153.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	2485.00	10/05/2017	0000000128112	001144	854970	191.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	295.00	10/05/2017	0000000128112	001144	854977	22.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	110.00	10/05/2017	0000000128112	001144	854954	8.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	1950.00	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	1000.00	10/05/2017	000000004086X	001144	859305	77.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001180	0000001	875.60	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001213	0000001	14.23	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001223	0000001	400.00	10/05/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001239	0000001	240.00	10/05/2017	000000004086X	001144	859308	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001240	0000001	240.00	10/05/2017	000000004086X	001144	859309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001204	0000001	36.84	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001209	0000001	14.32	10/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001221	0000001	1260.00	10/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001226	0000001	200.00	10/05/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001233	0000001	160.00	10/05/2017	000000004086X	001144	859304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001121	0000001	370.00	10/05/2017	000000004086X	001144	859312	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001122	0000001	937.00	10/05/2017	000000004086X	001144	859295	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001123	0000001	1240.00	10/05/2017	000000004086X	001144	859348	62.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001124	0000001	1100.00	10/05/2017	000000004086X	001144	859349	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001126	0000001	800.00	10/05/2017	000000004086X	001144	859315	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001127	0000001	240.00	10/05/2017	000000004086X	001144	859314	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001132	0000001	937.00	10/05/2017	000000004086X	001144	859302	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001141	0000001	800.00	10/05/2017	000000004086X	001144	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001145	0000001	937.00	10/05/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	120.00	11/05/2017	0000000128112	001144	859373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	18300.41	11/05/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	1733.56	11/05/2017	0000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	24501.20	11/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	65.00	11/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	104.00	11/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	104.00	11/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	579.00	11/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	116.00	11/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	420.00	11/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	770.00	11/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	1360.00	11/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	280.00	11/05/2017	0000000128112	001144	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	200.00	11/05/2017	0000000128112	001144	855242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	200.00	11/05/2017	0000000128112	001144	855254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	200.00	11/05/2017	0000000128112	001144	855256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	400.00	11/05/2017	0000000128112	001144	855257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	500.00	11/05/2017	0000000128112	001144	859355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	200.00	11/05/2017	0000000128112	001144	859361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	250.00	11/05/2017	0000000128112	001144	859362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	200.00	11/05/2017	0000000128112	001144	854989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	200.00	11/05/2017	0000000128112	001144	854991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	250.00	11/05/2017	0000000128112	001144	854992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	120.00	11/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	1280.00	11/05/2017	000000004086X	001144	859371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001178	0000001	500.00	11/05/2017	000000004086X	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	670.00	11/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	110.00	11/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	4799.00	11/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	1420.00	11/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	2710.00	11/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	2260.00	11/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	530.00	11/05/2017	000000004086X	001144	859369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	650.00	11/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	8.80	11/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001250	0000001	852.24	11/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001258	0000001	710.00	11/05/2017	000000004086X	001144	859372	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001260	0000001	1850.00	11/05/2017	000000004086X	001144	859370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001263	0000001	400.00	11/05/2017	000000004086X	001144	859356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001309	0000001	17.60	12/05/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000921	0000001	937.00	12/05/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000499	0000001	937.00	12/05/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	8.80	12/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001268	0000001	300.00	12/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	19.70	12/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	3294.47	12/05/2017	0000000080446	001144	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	1750.00	12/05/2017	0000000080446	001144	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	1124.00	12/05/2017	000000004086X	001144	859322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	17.01	12/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	2000.00	12/05/2017	0000000128112	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	1542.00	12/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	400.00	12/05/2017	0000000128112	001144	859374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	145.00	12/05/2017	0000000128112	001144	855258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	300.00	12/05/2017	0000000128112	001144	855251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	150.00	12/05/2017	0000000128112	001144	854990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	300.00	12/05/2017	0000000128112	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	150.00	12/05/2017	0000000128112	001144	854994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	150.00	12/05/2017	0000000128112	001144	854997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	500.00	12/05/2017	0000000128112	001144	859375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	250.00	12/05/2017	0000000128112	001144	859376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	200.00	12/05/2017	0000000128112	001144	859380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001267	0000001	300.00	12/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001274	0000001	1200.00	15/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	800.00	15/05/2017	0000000128112	001144	859321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	200.00	15/05/2017	0000000128112	001144	854996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	2000.00	15/05/2017	0000000128112	001144	859325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	400.00	15/05/2017	0000000128112	001144	859377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	400.00	15/05/2017	0000000128112	001144	859378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	300.00	15/05/2017	0000000128112	001144	855249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	300.00	15/05/2017	0000000128112	001144	855250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	200.00	15/05/2017	0000000128112	001144	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	600.00	15/05/2017	0000000128112	001144	859359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	500.00	15/05/2017	0000000128112	001144	859364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	400.00	15/05/2017	0000000128112	001144	855000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	200.00	15/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	937.00	15/05/2017	0000000128112	001144	859327	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	470.00	15/05/2017	000000004086X	001144	859326	23.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	2000.00	15/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	8.80	15/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	1200.00	15/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001175	0000001	937.00	15/05/2017	000000004086X	001144	859368	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001275	0000001	150.00	15/05/2017	0000000080438	001144	855252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001276	0000001	250.00	15/05/2017	000000004086X	001144	859363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001277	0000001	250.00	15/05/2017	000000004086X	001144	859331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001278	0000001	150.00	15/05/2017	000000004086X	001144	859328	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001271	0000001	200.00	15/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001174	0000001	400.00	15/05/2017	000000004086X	001144	859330	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001249	0000001	1500.00	16/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	1978.57	16/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001280	0000001	15703.07	16/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	2019.09	16/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	1112.50	16/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	300.00	17/05/2017	0000000128112	001144	859332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	700.00	17/05/2017	0000000128112	001144	859360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	400.00	17/05/2017	0000000128112	001144	859333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	200.00	17/05/2017	0000000128112	001144	859334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	150.00	17/05/2017	0000000128112	001144	854999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	300.00	17/05/2017	0000000128112	001144	855253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	482.00	17/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001287	0000001	8.80	17/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000001	722.36	17/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	193.00	17/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001283	0000001	1000.00	17/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001285	0000001	2746.00	17/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001290	0000001	250.00	17/05/2017	000000004086X	001144	859352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001291	0000001	250.00	17/05/2017	000000004086X	001144	859354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	1000.00	18/05/2017	0000000128112	001144	859335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	300.00	19/05/2017	0000000128112	001144	859337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	250.00	19/05/2017	0000000128112	001144	859336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	2054.00	19/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	10627.65	19/05/2017	0000000128112	001144	000000	1061.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	2316.93	19/05/2017	0000000167924	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	5070.08	19/05/2017	0000000167924	011444	000000	3924.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	759.04	19/05/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	6788.66	19/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	12023.46	19/05/2017	0000000012174	001144	000000	62.14	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0000934	0000001	2679.82	19/05/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	1385.41	19/05/2017	0000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	3504.38	19/05/2017	0000000012174	001144	000000	31.07	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0000931	0000001	2289.54	19/05/2017	000000004086X	001144	000000	178.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	770.00	19/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001294	0000001	635.19	19/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	8.80	19/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000929	0000001	2684.78	19/05/2017	000000004086X	001144	000000	31.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000927	0000001	412.28	19/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	4290.00	19/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000937	0000001	3325.15	19/05/2017	000000004086X	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000938	0000001	770.00	19/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000939	0000001	1252.90	19/05/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000942	0000001	1236.84	19/05/2017	000000004086X	001144	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001295	0000001	3391.50	19/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001173	0000001	4800.00	19/05/2017	000000004086X	001144	859338	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000940	0000001	2234.98	19/05/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000941	0000001	9816.42	19/05/2017	000000004086X	001144	000000	776.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001289	0000001	990.00	19/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000936	0000001	2006.84	19/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001298	0000001	555.00	22/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001296	0000001	375.00	22/05/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000001	68.69	22/05/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	17.60	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001292	0000001	1600.00	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	312.00	23/05/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	1464.41	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001302	0000001	270.23	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	1200.00	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	3900.00	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000001	647.00	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001301	0000001	199.13	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	186.98	23/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	983.50	23/05/2017	0000000128112	001144	000000	49.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	450.00	23/05/2017	0000000128112	001144	855261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	120.00	23/05/2017	0000000128112	001144	859339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001286	0000001	2600.00	23/05/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001304	0000001	200.00	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001314	0000001	90.00	23/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001303	0000001	36.84	23/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001157	0000001	1100.00	24/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	500.00	24/05/2017	0000000128112	001144	859340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	300.00	24/05/2017	0000000128112	001144	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	200.00	24/05/2017	0000000128112	001144	855260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	1480.00	24/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001315	0000001	21.00	24/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001300	0000001	4329.23	24/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	3320.40	25/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001319	0000001	8.80	25/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	3000.00	25/05/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	150.00	25/05/2017	0000000128112	001144	855262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	915.00	25/05/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	200.00	25/05/2017	0000000128112	001144	855245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	700.00	25/05/2017	0000000128112	001144	855264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	200.00	25/05/2017	0000000128112	001144	855263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001305	0000001	100.00	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001306	0000001	300.00	25/05/2017	000000004086X	001144	859358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001307	0000001	150.00	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001317	0000001	4676.60	26/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001323	0000001	60.00	26/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	430.00	26/05/2017	0000000128112	001144	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	200.00	26/05/2017	0000000128112	001144	855266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0000001	277.67	26/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001321	0000001	277.67	26/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001316	0000001	3183.42	26/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001327	0000001	8.80	29/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	6788.66	29/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001313	0000001	5197.20	29/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001325	0000001	150.00	29/05/2017	0000000080438	001144	855248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001326	0000001	500.00	29/05/2017	000000004086X	001144	859357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001331	0000001	4216.64	30/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001332	0000001	100.00	30/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001333	0000001	200.00	30/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001386	0000001	2500.00	30/05/2017	000000023138X	011444	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001387	0000001	3500.00	30/05/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001388	0000001	2534.00	30/05/2017	000000023138X	011444	000000	258.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001389	0000001	937.00	30/05/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001390	0000001	2224.00	30/05/2017	000000023138X	011444	000000	209.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001391	0000001	4685.00	30/05/2017	000000004086X	001144	000000	374.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001381	0000001	7122.00	30/05/2017	000000004086X	001144	000000	607.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001382	0000001	5972.00	30/05/2017	000000004086X	001144	000000	508.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001383	0000001	937.00	30/05/2017	000000004086X	001144	859430	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001384	0000001	437.26	30/05/2017	000000023138X	011444	000000	34.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001363	0000001	7548.00	30/05/2017	000000004086X	001144	000000	821.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001364	0000001	2811.00	30/05/2017	000000004086X	001144	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001365	0000001	1405.50	30/05/2017	000000004086X	001144	859431	112.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	350.00	30/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	85.00	30/05/2017	0000000128112	001144	859423	6.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	1000.00	30/05/2017	0000000128112	001144	859421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	300.00	30/05/2017	0000000128112	001144	859424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	1500.00	30/05/2017	0000000128112	001144	859425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	900.00	30/05/2017	0000000128112	001144	859422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	550.00	30/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	1214.73	30/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	8.80	30/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	320.00	30/05/2017	0000000128112	001144	859426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	10775.50	30/05/2017	0000000128112	001144	000000	1378.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	2811.00	30/05/2017	0000000128112	001144	000000	325.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	28286.94	30/05/2017	0000000128112	001144	000000	3941.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	937.00	30/05/2017	0000000128112	001144	855041	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	937.00	30/05/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	3935.40	30/05/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	937.00	30/05/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	1405.50	30/05/2017	0000000167924	011444	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	9126.00	30/05/2017	0000000167924	011444	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	830.00	30/05/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	2811.00	30/05/2017	0000000167924	011444	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	17607.40	30/05/2017	0000000167924	011444	000000	3419.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	3935.40	30/05/2017	0000000167924	011444	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	1201.40	30/05/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	2248.80	30/05/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	10000.00	30/05/2017	0000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	10807.00	30/05/2017	0000000128104	001144	000000	1056.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	46021.16	30/05/2017	0000000052507	001144	000000	4719.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	937.00	30/05/2017	0000000052507	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	54652.11	30/05/2017	0000000012174	001144	000000	6292.84	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0001373	0000001	9370.00	30/05/2017	0000000128104	001144	000000	749.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	1874.00	30/05/2017	0000000128104	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	937.00	30/05/2017	0000000128104	001144	851690	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	5685.20	30/05/2017	0000000219568	011444	000000	454.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	937.00	30/05/2017	0000000219568	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	17540.80	30/05/2017	0000000012174	001144	000000	1403.24	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0001379	0000001	1149.40	30/05/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0001380	0000001	1149.40	30/05/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE FINANCAS	0001328	0000001	35.20	30/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001359	0000001	3500.00	30/05/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001324	0000001	7000.00	30/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001408	0000001	1923.18	30/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	400.00	30/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	5000.00	30/05/2017	000000004086X	001144	000000	215.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	2120.00	30/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	10259.00	30/05/2017	000000004086X	001144	000000	1119.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	937.00	30/05/2017	0000000080438	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	1007.55	30/05/2017	000000004086X	001144	859427	80.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	1874.00	30/05/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001354	0000001	13000.00	30/05/2017	000000004086X	001144	000000	3094.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	6500.00	30/05/2017	000000004086X	001144	000000	1359.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001366	0000001	1405.50	30/05/2017	0000000043087	001144	852182	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001367	0000001	1874.00	30/05/2017	0000000043087	001144	852181	168.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001368	0000001	41653.04	30/05/2017	000000004086X	001144	000000	5272.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001329	0000001	600.00	30/05/2017	000000004086X	001144	859365	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001360	0000001	937.00	30/05/2017	000000004086X	001144	859429	74.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001361	0000001	937.00	30/05/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001362	0000001	10059.00	30/05/2017	000000004086X	001144	000000	1059.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001393	0000001	2415.00	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001401	0000001	660.00	31/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	6500.00	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001405	0000001	8.80	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	0.93	31/05/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	10371.10	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	150.00	31/05/2017	0000000128112	001144	855244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	130.00	31/05/2017	0000000128112	001144	859433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	1683.00	31/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	2376.00	31/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	4125.00	31/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	21219.00	31/05/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	5955.00	31/05/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001394	0000001	3433.00	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001395	0000001	9834.00	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001396	0000001	4950.00	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001397	0000001	448.80	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001398	0000001	3276.00	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001399	0000001	3300.00	31/05/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001385	0000001	437.26	31/05/2017	000000023138X	011444	000000	34.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001392	0000001	8.80	31/05/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001400	0000001	792.00	31/05/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001402	0000001	3000.00	31/05/2017	000000004086X	001144	859432	150.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001403	0000001	200.00	31/05/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001463	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001464	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001465	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001466	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001467	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001468	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001469	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001470	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001471	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001472	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001473	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001474	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001475	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001476	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001477	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001478	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001479	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001480	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001481	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001482	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001483	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001484	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001485	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001486	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001487	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001488	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001489	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001490	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001491	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001492	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001493	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001494	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001495	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001496	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001497	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001498	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001499	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001500	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001501	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001502	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001503	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001504	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001505	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001506	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001507	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001508	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001509	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001510	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001511	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001512	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001513	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001514	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001515	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001516	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001517	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001518	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001519	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001520	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001521	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001522	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001523	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001524	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001525	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001526	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001527	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001528	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001529	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001530	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001531	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001532	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001533	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001534	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001535	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001536	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001537	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001538	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001539	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001540	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001541	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001542	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001543	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001544	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001547	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001548	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001549	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001550	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001551	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001552	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001553	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001554	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001555	0000001	50.00	01/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	90.00	01/06/2017	0000000128112	001144	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	90.00	01/06/2017	0000000128112	001144	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	90.00	01/06/2017	0000000128112	001144	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	90.00	01/06/2017	0000000128112	001144	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	90.00	01/06/2017	0000000128112	001144	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	90.00	01/06/2017	0000000128112	001144	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001576	0000001	8.80	01/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	70.00	01/06/2017	0000000128104	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	90.00	01/06/2017	0000000128104	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	90.00	01/06/2017	0000000128104	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	150.00	01/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001556	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001557	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001558	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001559	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001560	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001561	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001562	0000001	50.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001563	0000001	70.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001564	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001565	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001566	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001567	0000001	100.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001568	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001569	0000001	70.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001570	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001571	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001572	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001573	0000001	120.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001574	0000001	70.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001575	0000001	100.00	01/06/2017	000000004086X	001144	859435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001578	0000001	12.55	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001581	0000001	1693.92	06/06/2017	000000004086X	001144	859436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001583	0000001	1093.24	07/06/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001584	0000001	8.80	07/06/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	450.00	07/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001628	0000001	1800.00	07/06/2017	0000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	1500.00	07/06/2017	0000000128112	001144	859437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	150.00	07/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	160.00	08/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000002	160.00	08/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000003	160.00	08/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000004	160.00	08/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000005	160.00	08/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	150.00	08/06/2017	0000000128112	001144	855043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	280.00	09/06/2017	0000000128112	001144	855044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001664	0000001	9106.13	09/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001665	0000001	1763.93	09/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001666	0000001	7362.67	09/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001667	0000001	1360.65	09/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001668	0000001	1433.16	09/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001647	0000001	598.00	09/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001648	0000001	585.00	09/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000001	19.70	09/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0000001	10193.37	09/06/2017	0000000052507	001144	000000	901.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	2713.85	09/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000001	835.49	09/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	150.00	09/06/2017	0000000128112	001144	859472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	6788.66	09/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	17.84	09/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	2200.00	09/06/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	200.00	12/06/2017	0000000128112	001144	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	400.00	12/06/2017	0000000128112	001144	855272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	400.00	12/06/2017	0000000128112	001144	855269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	300.00	12/06/2017	0000000128112	001144	855268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	130.00	12/06/2017	0000000128112	001144	855270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	200.00	12/06/2017	0000000128112	001144	855271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	220.00	12/06/2017	0000000128112	001144	855274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	1500.00	12/06/2017	0000000128112	001144	859458	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	937.00	12/06/2017	0000000128112	001144	855076	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	937.00	12/06/2017	0000000128112	001144	855079	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	937.00	12/06/2017	0000000128112	001144	855075	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	2000.00	12/06/2017	0000000128112	001144	859464	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	450.00	12/06/2017	0000000128112	001144	855073	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	600.00	12/06/2017	0000000128112	001144	855074	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	937.00	12/06/2017	0000000128112	001144	855077	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	1000.00	12/06/2017	0000000128104	001144	851696	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	937.00	12/06/2017	0000000128104	001144	851697	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	937.00	12/06/2017	0000000128104	001144	851694	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	1826.00	12/06/2017	0000000128104	001144	851698	140.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	200.00	12/06/2017	0000000128104	001144	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	100.00	12/06/2017	0000000128104	001144	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	937.00	12/06/2017	0000000128104	001144	851695	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	300.00	12/06/2017	0000000128104	001144	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001670	0000001	350.00	12/06/2017	000000004086X	001144	859443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	1175.00	12/06/2017	000000004086X	001144	859471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001596	0000001	181.00	12/06/2017	000000004086X	001144	859451	9.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	907.00	12/06/2017	000000004086X	001144	859479	45.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001590	0000001	439.00	12/06/2017	000000004086X	001144	859455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	350.00	12/06/2017	000000004086X	001144	859438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001681	0000001	100.00	12/06/2017	000000004086X	001144	859440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001683	0000001	150.00	12/06/2017	000000004086X	001144	859439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001684	0000001	150.00	12/06/2017	000000004086X	001144	859473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001592	0000001	550.00	12/06/2017	000000004086X	001144	859465	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001650	0000001	300.00	12/06/2017	000000004086X	001144	859482	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001652	0000001	440.00	12/06/2017	000000004086X	001144	859481	22.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001612	0000001	1500.00	12/06/2017	000000004086X	001144	859450	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001613	0000001	1120.00	12/06/2017	000000004086X	001144	859456	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001617	0000001	1120.00	12/06/2017	000000004086X	001144	859457	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001624	0000001	937.00	12/06/2017	000000004086X	001144	859449	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001591	0000001	937.00	12/06/2017	000000004086X	001144	859459	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001600	0000001	1695.00	12/06/2017	000000004086X	001144	000000	84.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001603	0000001	1900.00	12/06/2017	000000004086X	001144	859461	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001660	0000001	150.00	12/06/2017	000000004086X	001144	859475	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001680	0000001	500.00	12/06/2017	000000004086X	001144	859444	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001685	0000001	770.00	12/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001798	0000001	350.00	12/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	200.00	12/06/2017	0000000128112	001144	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	110.00	12/06/2017	0000000128112	001144	855078	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	200.00	12/06/2017	0000000128112	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000001	330.00	12/06/2017	0000000128112	001144	855064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	300.00	12/06/2017	0000000128112	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	200.00	12/06/2017	0000000128112	001144	855066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	300.00	12/06/2017	0000000128112	001144	855068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	200.00	12/06/2017	0000000128112	001144	855060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	300.00	12/06/2017	0000000128112	001144	855051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	250.00	12/06/2017	0000000128112	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	370.00	12/06/2017	0000000128112	001144	855071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	200.00	12/06/2017	0000000128112	001144	855045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	200.00	12/06/2017	0000000128112	001144	855057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	200.00	12/06/2017	0000000128112	001144	855048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	150.00	12/06/2017	0000000128112	001144	855052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	200.00	12/06/2017	0000000128112	001144	855054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	300.00	12/06/2017	0000000128112	001144	855047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	200.00	12/06/2017	0000000128112	001144	855058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	150.00	12/06/2017	0000000128112	001144	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	200.00	12/06/2017	0000000128112	001144	855062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	250.00	12/06/2017	0000000128112	001144	855063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	200.00	12/06/2017	0000000128112	001144	855059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	100.00	12/06/2017	0000000128112	001144	855053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	100.00	12/06/2017	0000000128112	001144	855067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	250.00	12/06/2017	0000000128112	001144	855069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	250.00	12/06/2017	0000000128112	001144	855050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	250.00	12/06/2017	0000000128112	001144	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	150.00	12/06/2017	0000000128112	001144	855070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	250.00	12/06/2017	0000000128112	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001615	0000001	600.00	12/06/2017	000000004086X	001144	859463	46.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001620	0000001	2020.00	12/06/2017	000000004086X	001144	859460	155.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001622	0000001	937.00	12/06/2017	000000004086X	001144	859452	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001635	0000001	3350.00	12/06/2017	000000004086X	001144	859462	167.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001697	0000001	100.00	12/06/2017	000000004086X	001144	859446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001699	0000001	150.00	12/06/2017	000000004086X	001144	859474	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001676	0000001	240.00	12/06/2017	000000004086X	001144	859442	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001679	0000001	240.00	12/06/2017	000000004086X	001144	859441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001589	0000001	937.00	12/06/2017	000000004086X	001144	859454	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001618	0000001	937.00	12/06/2017	000000004086X	001144	859447	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001619	0000001	937.00	12/06/2017	000000004086X	001144	859453	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001625	0000001	937.00	12/06/2017	000000004086X	001144	859448	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001654	0000001	760.00	12/06/2017	000000004086X	001144	859477	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001659	0000001	800.00	12/06/2017	000000004086X	001144	859478	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001661	0000001	760.00	12/06/2017	000000004086X	001144	859476	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001662	0000001	800.00	12/06/2017	000000004086X	001144	859480	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001682	0000001	160.00	12/06/2017	000000004086X	001144	859445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001687	0000001	462.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001710	0000001	36.84	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001608	0000001	937.00	13/06/2017	0000000080446	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001719	0000001	14.66	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001722	0000001	400.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001709	0000001	38.60	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001711	0000001	14.64	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001714	0000001	74.66	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001715	0000001	62.63	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001718	0000001	119.47	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001721	0000001	300.00	13/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001721	0000002	300.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001723	0000001	300.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001725	0000001	200.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001727	0000001	800.00	13/06/2017	000000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001730	0000001	50.00	13/06/2017	000000004086X	001144	859434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001730	0000002	50.00	13/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001587	0000001	364.00	13/06/2017	0000000080446	001144	000000	18.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	350.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	560.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	120.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	690.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	289.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	180.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	342.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	50.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	3834.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	2206.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	520.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	520.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	380.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	230.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	230.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	75.33	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	112.86	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	36.84	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	37.68	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	14.32	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	200.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	200.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	250.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	1316.02	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	150.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	450.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	200.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	300.00	13/06/2017	0000000128112	001144	859484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	650.00	13/06/2017	0000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	1330.50	13/06/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	320.00	13/06/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	840.00	13/06/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001688	0000001	2068.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001689	0000001	3666.40	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001672	0000001	235.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001675	0000001	507.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001642	0000001	33080.61	13/06/2017	0000000203262	011444	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001642	0000002	33080.61	13/06/2017	0000000203262	011444	850020	661.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001724	0000001	250.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001609	0000001	2530.00	13/06/2017	000000004086X	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001598	0000001	2530.00	13/06/2017	000000004086X	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001633	0000001	551.00	13/06/2017	0000000080446	001144	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001586	0000001	3000.00	13/06/2017	000000004086X	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001588	0000001	2750.00	13/06/2017	000000004086X	001144	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001656	0000001	800.00	13/06/2017	000000004086X	001144	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001606	0000001	1280.00	13/06/2017	000000004086X	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001644	0000001	600.00	13/06/2017	0000000043087	001144	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001579	0000001	3500.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	937.00	13/06/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001653	0000001	1500.00	13/06/2017	000000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	5339.00	13/06/2017	000000004086X	001144	000000	266.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001657	0000001	1018.42	13/06/2017	000000004086X	001144	000000	50.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001706	0000001	1774.40	13/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	76.02	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	36.84	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	97.09	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	250.00	13/06/2017	000000004086X	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	162.78	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001597	0000001	2500.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	175.00	13/06/2017	0000000080438	001144	000000	8.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001649	0000001	500.00	13/06/2017	000000004086X	001144	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001671	0000001	6500.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001720	0000001	320.90	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	249.11	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	500.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001602	0000001	500.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001299	0000001	1200.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	1200.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	8.80	13/06/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001702	0000001	35.20	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001703	0000001	17.60	13/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001704	0000001	26.40	13/06/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001705	0000001	132.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	1105.00	13/06/2017	000000004086X	001144	000000	85.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	2120.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	180.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	1855.00	13/06/2017	000000004086X	001144	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	3696.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	1760.00	13/06/2017	000000004086X	001144	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	937.00	13/06/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	937.00	13/06/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	937.00	13/06/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	75.33	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	37.68	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	25.15	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	150.00	13/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	700.00	13/06/2017	000000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	450.00	13/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	370.00	13/06/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	2178.00	13/06/2017	0000000114995	001144	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	1628.00	13/06/2017	0000000096768	001144	000000	125.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	3190.00	13/06/2017	0000000096768	001144	000000	313.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	3344.00	13/06/2017	0000000096768	001144	000000	347.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	700.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	250.00	13/06/2017	0000000128112	001144	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	937.00	13/06/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	937.00	13/06/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	937.00	13/06/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	1325.00	13/06/2017	0000000128112	001144	000000	102.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	90.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	151.00	13/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	1060.00	14/06/2017	0000000128112	001144	000000	81.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	26.40	14/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	2000.00	14/06/2017	000000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	500.00	14/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000002	3900.00	14/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001643	0000001	2350.00	14/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001678	0000001	1900.00	14/06/2017	0000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001695	0000001	315.00	14/06/2017	000000004086X	001144	859486	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001696	0000001	500.00	14/06/2017	000000004086X	001144	859487	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001799	0000001	35.66	14/06/2017	0000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	13004.70	14/06/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	1733.74	14/06/2017	0000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	150.00	14/06/2017	0000000128112	001144	859490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	2000.00	14/06/2017	0000000128112	001144	859491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	250.00	14/06/2017	0000000128112	001144	859492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	500.00	14/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	150.00	14/06/2017	0000000128112	001144	859493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	400.00	14/06/2017	0000000128112	001144	859494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	200.00	14/06/2017	0000000128112	001144	859495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	300.00	14/06/2017	0000000128112	001144	859500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	200.00	14/06/2017	0000000128112	001144	859498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	150.00	14/06/2017	0000000128112	001144	859496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	350.00	14/06/2017	0000000128112	001144	859468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	600.00	14/06/2017	0000000128112	001144	859467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	200.00	14/06/2017	0000000128112	001144	859503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	200.00	14/06/2017	0000000128112	001144	859506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	300.00	14/06/2017	0000000128112	001144	859507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	160.00	14/06/2017	0000000128112	001144	859511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	150.00	14/06/2017	0000000128112	001144	859513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	400.00	14/06/2017	0000000128112	001144	859514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	150.00	14/06/2017	0000000128112	001144	859515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	310.00	14/06/2017	0000000128112	001144	859501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	300.00	14/06/2017	0000000128112	001144	859505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	27000.95	14/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	750.00	14/06/2017	0000000128112	001144	859489	57.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	370.00	14/06/2017	0000000128112	001144	859485	28.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	380.00	14/06/2017	0000000128112	001144	859488	29.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001735	0000001	200.00	14/06/2017	000000004086X	001144	859510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001737	0000001	200.00	14/06/2017	000000004086X	001144	859497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001738	0000001	150.00	14/06/2017	000000004086X	001144	859469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001739	0000001	150.00	14/06/2017	000000004086X	001144	859504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001740	0000001	150.00	14/06/2017	000000004086X	001144	859509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001741	0000001	150.00	14/06/2017	000000004086X	001144	859512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001742	0000001	150.00	14/06/2017	000000004086X	001144	859499	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001692	0000001	1000.00	14/06/2017	000000004086X	001144	859502	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001752	0000001	1000.00	16/06/2017	000000004086X	001144	859520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	200.00	16/06/2017	0000000128112	001144	859516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	400.00	16/06/2017	0000000128112	001144	859518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	142.00	16/06/2017	0000000128112	001144	859470	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001634	0000001	3500.00	16/06/2017	000000004086X	001144	859466	175.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001750	0000001	150.00	16/06/2017	000000004086X	001144	859519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001693	0000001	300.00	16/06/2017	000000004086X	001144	859517	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000001	144.00	16/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000002	192.00	16/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000003	240.00	16/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000004	144.00	16/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001757	0000001	250.00	19/06/2017	000000004086X	001144	859524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001758	0000001	200.00	19/06/2017	000000004086X	001144	859523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	300.00	19/06/2017	0000000128112	001144	859522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	300.00	19/06/2017	0000000128112	001144	859526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	150.00	19/06/2017	0000000128112	001144	859528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	700.00	19/06/2017	0000000128112	001144	859525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	300.00	19/06/2017	0000000128112	001144	859530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	600.00	19/06/2017	0000000128112	001144	859531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	6788.66	19/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	800.00	19/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	600.00	19/06/2017	0000000128112	001144	859527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	250.00	19/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001691	0000001	450.00	19/06/2017	000000004086X	001144	859521	34.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001345	0000001	2625.26	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001350	0000001	9901.65	20/06/2017	000000004086X	001144	000000	776.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	300.00	20/06/2017	0000000128112	001144	855081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	700.00	20/06/2017	0000000128112	001144	859483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	350.00	20/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	350.00	20/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	1064.31	20/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001346	0000001	1252.90	20/06/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001347	0000001	770.00	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001348	0000001	3829.21	20/06/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001351	0000001	1030.70	20/06/2017	000000004086X	001144	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001633	0000002	9.00	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001349	0000001	2588.19	20/06/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001349	0000002	2587.89	20/06/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001765	0000001	3391.50	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001336	0000001	412.28	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	4290.00	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	2684.78	20/06/2017	000000004086X	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001700	0000001	1500.00	20/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	2033.84	20/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	1600.00	20/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	1960.46	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001762	0000001	8.80	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	1960.46	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001339	0000001	770.00	20/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	2377.54	20/06/2017	000000004086X	001144	000000	178.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	10193.37	20/06/2017	0000000012174	001144	000000	869.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	1456.88	20/06/2017	0000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	12023.46	20/06/2017	0000000012174	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	2679.82	20/06/2017	000000004086X	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001352	0000001	4364.71	20/06/2017	0000000012174	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	10833.79	20/06/2017	0000000128112	001144	000000	1061.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	2316.93	20/06/2017	0000000167924	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	5070.08	20/06/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	759.04	20/06/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	2200.00	20/06/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	1615.40	20/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	425.00	21/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	3500.00	21/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	135.00	21/06/2017	000000004086X	001144	859537	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	2515.50	21/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001768	0000001	722.36	21/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	8.80	21/06/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	8.80	21/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	647.00	21/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001774	0000001	1021.50	21/06/2017	000000004086X	001144	589544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	60.00	21/06/2017	000000004086X	001144	859546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001776	0000001	60.00	21/06/2017	000000004086X	001144	859541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	60.00	21/06/2017	000000004086X	001144	859543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	958.50	21/06/2017	000000004086X	001144	859545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	60.00	21/06/2017	000000004086X	001144	859547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001780	0000001	60.00	21/06/2017	000000004086X	001144	859542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	1166.00	21/06/2017	000000004086X	001144	859538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	3000.00	21/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001756	0000001	1200.00	21/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001773	0000001	150.00	21/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	750.00	21/06/2017	0000000128112	001144	859533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	700.00	21/06/2017	0000000128112	001144	855932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	250.00	21/06/2017	0000000128112	001144	859536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	400.00	21/06/2017	0000000128112	001144	859561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	200.00	21/06/2017	0000000128112	001144	859562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	600.00	21/06/2017	0000000128112	001144	859540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	200.00	21/06/2017	0000000128112	001144	859539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	50.00	21/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	150.00	21/06/2017	0000000128112	001144	859535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000002	150.00	21/06/2017	0000000128112	001144	859535	11.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001745	0000001	300.00	21/06/2017	000000004086X	001144	859534	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001767	0000001	235.00	21/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001767	0000002	235.00	21/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001781	0000001	25.00	23/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001789	0000001	1900.00	23/06/2017	000000004086X	001144	859548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	0.28	23/06/2017	0000000115479	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001783	0000001	329.74	23/06/2017	000000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	61.38	23/06/2017	0000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	913.30	23/06/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001787	0000001	224.09	23/06/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001788	0000001	67.64	23/06/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	638.29	23/06/2017	0000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	2006.00	26/06/2017	000000004086X	001144	859563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	8.80	27/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	8.80	27/06/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	17736.05	27/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	200.00	27/06/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	500.00	27/06/2017	0000000128112	001144	859564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	1300.00	27/06/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	156.15	27/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	312.50	27/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	250.00	27/06/2017	0000000128112	001144	859565	19.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001690	0000001	550.00	27/06/2017	000000023138X	011444	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001760	0000001	1200.00	27/06/2017	000000004086X	001144	859566	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001797	0000001	3000.00	28/06/2017	0000000080438	001144	855275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	200.00	28/06/2017	0000000128112	001144	859568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	600.00	28/06/2017	000000004086X	001144	859567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	1874.00	30/06/2017	0000000128104	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	8933.00	30/06/2017	0000000128104	001144	000000	960.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	1874.00	30/06/2017	0000000128104	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	32582.66	30/06/2017	0000000012174	001144	000000	3078.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	5374.00	30/06/2017	0000000012174	001144	000000	647.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	937.00	30/06/2017	0000000219568	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	5685.20	30/06/2017	0000000219568	011444	000000	454.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	1149.40	30/06/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	14691.67	30/06/2017	0000000012174	001144	000000	1178.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	49187.23	30/06/2017	0000000012174	001144	000000	6010.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	1874.00	30/06/2017	0000000012174	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	1149.40	30/06/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	15413.42	30/06/2017	0000000128104	001144	000000	1406.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	3748.00	30/06/2017	0000000128104	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	3748.00	30/06/2017	0000000012174	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	277.67	30/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	277.67	30/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001830	0000001	3748.00	30/06/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	7448.00	30/06/2017	000000004086X	001144	000000	894.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001845	0000001	1007.55	30/06/2017	000000004086X	001144	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	937.00	30/06/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	1874.00	30/06/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001828	0000001	13000.00	30/06/2017	000000004086X	001144	000000	5132.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001829	0000001	6500.00	30/06/2017	000000004086X	001144	000000	1359.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	0.30	30/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001821	0000001	400.00	30/06/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	3416.41	30/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001823	0000001	56.37	30/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001824	0000001	0.06	30/06/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000001	0.93	30/06/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	1946.31	30/06/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	3500.00	30/06/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	6788.66	30/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	1214.73	30/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	8.80	30/06/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	3935.40	30/06/2017	0000000167924	011444	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	1405.50	30/06/2017	0000000167924	011444	017305	112.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	2811.00	30/06/2017	0000000167924	011444	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	16299.40	30/06/2017	0000000167924	011444	000000	3419.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	9126.00	30/06/2017	0000000167924	011444	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	830.00	30/06/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	2248.80	30/06/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	1201.40	30/06/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	3935.40	30/06/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	28337.09	30/06/2017	0000000128112	001144	000000	3958.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	3279.50	30/06/2017	0000000128112	001144	000000	262.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	11712.50	30/06/2017	0000000128112	001144	000000	1452.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	937.00	30/06/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	937.00	30/06/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	937.00	30/06/2017	0000000128112	001144	855082	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	937.00	30/06/2017	0000000128112	001144	855083	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001844	0000001	937.00	30/06/2017	000000004086X	001144	859550	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001864	0000001	4311.00	30/06/2017	000000004086X	001144	000000	363.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001865	0000001	2811.00	30/06/2017	000000004086X	001144	000000	243.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001866	0000001	6909.00	30/06/2017	000000004086X	001144	000000	583.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001867	0000001	3500.00	30/06/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001868	0000001	4685.00	30/06/2017	000000004086X	001144	000000	374.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001869	0000001	937.00	30/06/2017	0000000080438	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001870	0000001	2534.00	30/06/2017	000000023138X	011444	000000	258.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001871	0000001	937.00	30/06/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001872	0000001	2224.00	30/06/2017	000000023138X	011444	000000	209.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001873	0000001	937.00	30/06/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001874	0000001	2500.00	30/06/2017	000000023138X	011444	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001875	0000001	937.00	30/06/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001898	0000001	8.80	30/06/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001899	0000001	8.80	30/06/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001835	0000001	2811.00	30/06/2017	000000004086X	001144	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001836	0000001	2174.00	30/06/2017	000000004086X	001144	000000	173.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001837	0000001	5374.00	30/06/2017	000000004086X	001144	000000	647.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001842	0000001	1405.50	30/06/2017	000000004086X	001144	859551	112.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001833	0000001	3748.00	30/06/2017	000000004086X	001144	000000	318.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001834	0000001	6311.00	30/06/2017	000000004086X	001144	000000	722.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001843	0000001	937.00	30/06/2017	000000004086X	001144	859549	74.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001838	0000001	1874.00	30/06/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001839	0000001	42290.10	30/06/2017	000000004086X	001144	000000	6510.97	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001840	0000001	1874.00	30/06/2017	0000000043087	001144	852183	168.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001841	0000001	1405.50	30/06/2017	0000000043087	001144	852184	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001901	0000001	81.53	03/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	4000.00	04/07/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	500.00	04/07/2017	0000000128112	001144	855072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	170.00	05/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	24.75	05/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	1250.16	05/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	19.70	07/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001908	0000001	3434.96	07/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	2057.69	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001947	0000001	140.80	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	44.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001996	0000001	79.20	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	0.12	10/07/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	7000.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001936	0000001	500.00	10/07/2017	000000004086X	001144	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001989	0000001	334.32	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001990	0000001	332.73	10/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001766	0000001	1200.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001806	0000001	1155.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001816	0000001	500.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	1200.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001753	0000001	350.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	3500.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001800	0000001	5000.00	10/07/2017	000000004086X	001144	000000	213.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	1000.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	200.00	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	123.31	10/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001994	0000001	585.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	598.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	218.75	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	937.00	10/07/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	1264.00	10/07/2017	000000004086X	001144	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	480.00	10/07/2017	000000004086X	001144	859558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	150.00	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	490.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	937.00	10/07/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	1325.00	10/07/2017	000000004086X	001144	000000	102.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	937.00	10/07/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	937.00	10/07/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	937.00	10/07/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	937.00	10/07/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	9083.82	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	585.00	10/07/2017	000000004086X	001144	000000	45.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	150.00	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	16090.28	10/07/2017	0000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	1286.15	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	17829.00	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	2640.00	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	3894.00	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	1900.00	10/07/2017	0000000128112	001144	000000	146.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	937.00	10/07/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	430.00	10/07/2017	0000000128112	001144	000000	33.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	937.00	10/07/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	937.00	10/07/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	700.00	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	200.00	10/07/2017	0000000128112	001144	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	937.00	10/07/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	1855.00	10/07/2017	0000000128112	001144	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	250.00	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	200.00	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	500.00	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	150.00	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	6788.66	10/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002238	0000001	493.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001804	0000001	2937.16	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001807	0000001	3846.60	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001808	0000001	1188.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001808	0000002	1180.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001810	0000001	3280.20	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001811	0000001	5874.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001812	0000001	2125.20	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001813	0000001	9487.50	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001814	0000001	1095.60	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001915	0000001	2640.00	10/07/2017	000000004086X	001144	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001923	0000001	250.00	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001930	0000001	2530.00	10/07/2017	000000004086X	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001931	0000001	2530.00	10/07/2017	000000004086X	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001933	0000001	2750.00	10/07/2017	000000004086X	001144	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001935	0000001	1356.00	10/07/2017	000000004086X	001144	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001946	0000001	1010.00	10/07/2017	000000004086X	001144	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001906	0000001	439.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001805	0000001	396.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001916	0000001	561.00	10/07/2017	000000004086X	001144	000000	28.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001919	0000001	280.00	10/07/2017	000000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001920	0000001	751.00	10/07/2017	000000004086X	001144	000000	37.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001922	0000001	300.00	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001926	0000001	300.00	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001927	0000001	200.00	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001998	0000001	9106.13	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001999	0000001	1776.65	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002000	0000001	7413.27	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002001	0000001	1368.51	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002002	0000001	1441.13	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001925	0000001	200.00	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001939	0000001	1000.00	10/07/2017	000000004086X	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001941	0000001	937.00	10/07/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001944	0000001	937.00	10/07/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001815	0000001	1996.40	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001924	0000001	400.00	10/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001900	0000001	1000.00	10/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001820	0000001	1100.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001956	0000001	400.00	11/07/2017	000000004086X	001144	859385	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002005	0000001	500.00	11/07/2017	000000004086X	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002011	0000001	470.00	11/07/2017	000000004086X	001144	859402	23.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002018	0000001	240.00	11/07/2017	000000004086X	001144	859570	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002019	0000001	240.00	11/07/2017	000000004086X	001144	859571	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002025	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002026	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002027	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002028	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002029	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002030	0000001	70.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002031	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002032	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002033	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002034	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002035	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002036	0000001	70.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002037	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002038	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002039	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002040	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002041	0000001	70.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002042	0000001	100.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002043	0000001	40.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002044	0000001	120.00	11/07/2017	000000004086X	001144	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001953	0000001	680.00	11/07/2017	000000004086X	001144	859399	34.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001954	0000001	937.00	11/07/2017	000000004086X	001144	859554	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001962	0000001	880.00	11/07/2017	000000004086X	001144	859384	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001963	0000001	840.00	11/07/2017	000000004086X	001144	859383	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001968	0000001	250.00	11/07/2017	000000004086X	001144	859578	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001970	0000001	370.00	11/07/2017	000000004086X	001144	859389	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001976	0000001	880.00	11/07/2017	000000004086X	001144	859393	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002016	0000001	160.00	11/07/2017	000000004086X	001144	859559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001905	0000001	70.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002012	0000001	150.00	11/07/2017	000000004086X	001144	859572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002013	0000001	150.00	11/07/2017	000000004086X	001144	859394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002014	0000001	100.00	11/07/2017	000000004086X	001144	859573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002015	0000001	100.00	11/07/2017	000000004086X	001144	859574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002020	0000001	350.00	11/07/2017	000000004086X	001144	859391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001978	0000001	100.00	11/07/2017	000000004086X	001144	859390	7.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002045	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002046	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002047	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002048	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002049	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002050	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002051	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002052	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002053	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002054	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002055	0000001	90.00	11/07/2017	000000004086X	001144	859398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002095	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002096	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002097	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002098	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002099	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002100	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002101	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002102	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002103	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002104	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002105	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002106	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002107	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002108	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002109	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002110	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002111	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002112	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002113	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002114	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002115	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002116	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002117	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002118	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002119	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002120	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002121	0000001	150.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002122	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002123	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002124	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002125	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002126	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002127	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002128	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002129	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002130	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002131	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002132	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002133	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002134	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002135	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002136	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002137	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002138	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002139	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002140	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002141	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002142	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002143	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002144	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002145	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002146	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002147	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002148	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002149	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002150	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002151	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002152	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002153	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002154	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002155	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002156	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002157	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002158	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002159	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002160	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002161	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002162	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002163	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002164	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002165	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002166	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002167	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002168	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002169	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002170	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002171	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002172	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002173	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002174	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002175	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002176	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002177	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002178	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002179	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002180	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002181	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002182	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002183	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002184	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002185	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002186	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002187	0000001	50.00	11/07/2017	000000004086X	001144	859396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002244	0000001	300.00	11/07/2017	000000004086X	001144	859386	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002246	0000001	165.00	11/07/2017	000000004086X	001144	859387	8.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002248	0000001	350.00	11/07/2017	000000004086X	001144	859388	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001955	0000001	937.00	11/07/2017	000000004086X	001144	859555	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001959	0000001	1910.00	11/07/2017	000000004086X	001144	859557	95.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001966	0000001	1000.00	11/07/2017	000000004086X	001144	859392	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001967	0000001	1000.00	11/07/2017	000000004086X	001144	859577	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001971	0000001	937.00	11/07/2017	000000004086X	001144	859556	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001972	0000001	2450.00	11/07/2017	000000004086X	001144	859400	122.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001973	0000001	937.00	11/07/2017	000000004086X	001144	859552	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001974	0000001	430.00	11/07/2017	000000004086X	001144	859404	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002017	0000001	500.00	11/07/2017	000000004086X	001144	859560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	365.00	11/07/2017	0000000128112	001144	000000	28.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	330.00	11/07/2017	0000000128112	001144	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	5458.50	11/07/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	1500.00	11/07/2017	0000000128112	001144	859576	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	2000.00	11/07/2017	0000000128112	001144	859553	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	937.00	11/07/2017	0000000128112	001144	855086	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	550.00	11/07/2017	0000000128112	001144	855088	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	250.00	11/07/2017	0000000128112	001144	855014	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	145.00	11/07/2017	0000000128112	001144	855015	11.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	937.00	11/07/2017	0000000128112	001144	855087	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	110.00	11/07/2017	0000000128112	001144	855085	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	937.00	11/07/2017	0000000128112	001144	855012	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	400.00	11/07/2017	0000000128112	001144	855084	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	500.00	11/07/2017	0000000128112	001144	855017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	150.00	11/07/2017	0000000128112	001144	855002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	300.00	11/07/2017	0000000128112	001144	855010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	250.00	11/07/2017	0000000128112	001144	855091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	200.00	11/07/2017	0000000128112	001144	855097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	250.00	11/07/2017	0000000128112	001144	855011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	300.00	11/07/2017	0000000128112	001144	855005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	300.00	11/07/2017	0000000128112	001144	855001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	180.00	11/07/2017	0000000128112	001144	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	200.00	11/07/2017	0000000128112	001144	855095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	150.00	11/07/2017	0000000128112	001144	855093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	200.00	11/07/2017	0000000128112	001144	855008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	200.00	11/07/2017	0000000128112	001144	855094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	250.00	11/07/2017	0000000128112	001144	855099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	200.00	11/07/2017	0000000128112	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000865	0000001	200.00	11/07/2017	0000000128112	001144	855100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	250.00	11/07/2017	0000000128112	001144	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	200.00	11/07/2017	0000000128112	001144	855006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	250.00	11/07/2017	0000000128112	001144	855004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000869	0000001	250.00	11/07/2017	0000000128112	001144	855003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	100.00	11/07/2017	0000000128112	001144	855007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	200.00	11/07/2017	0000000128112	001144	855009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	130.00	11/07/2017	0000000128112	001144	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	90.00	11/07/2017	0000000128112	001144	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	90.00	11/07/2017	0000000128112	001144	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	90.00	11/07/2017	0000000128112	001144	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	90.00	11/07/2017	0000000128112	001144	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	90.00	11/07/2017	0000000128112	001144	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	90.00	11/07/2017	0000000128112	001144	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	880.00	11/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001746	0000001	500.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001747	0000001	1300.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001639	0000001	5929.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	1485.00	11/07/2017	000000004086X	001144	000000	114.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	100.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	100.00	11/07/2017	0000000128104	001144	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	200.00	11/07/2017	0000000128104	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	300.00	11/07/2017	0000000128104	001144	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	90.00	11/07/2017	0000000128104	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002088	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	70.00	11/07/2017	0000000128104	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001918	0000001	2520.00	11/07/2017	0000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	700.00	11/07/2017	000000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	2175.00	11/07/2017	000000004086X	001144	000000	167.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	1110.00	11/07/2017	000000004086X	001144	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	1245.00	11/07/2017	0000000128104	001144	851704	95.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	1000.00	11/07/2017	000000004086X	001144	859579	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	2280.00	11/07/2017	000000004086X	001144	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	1200.00	11/07/2017	000000004086X	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	310.00	11/07/2017	0000000128104	001144	851709	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	937.00	11/07/2017	0000000128104	001144	851708	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	937.00	11/07/2017	0000000128104	001144	851702	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	937.00	11/07/2017	0000000128104	001144	851703	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	250.00	11/07/2017	0000000128104	001144	851710	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	7036.30	11/07/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	2424.40	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	1812.20	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001948	0000001	250.00	11/07/2017	000000004086X	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001950	0000001	1500.00	11/07/2017	000000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001957	0000001	210.00	11/07/2017	000000004086X	001144	859575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	332.00	11/07/2017	000000004086X	001144	859580	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	560.00	11/07/2017	000000004086X	001144	859382	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	798.00	11/07/2017	000000004086X	001144	859403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	350.00	11/07/2017	000000004086X	001144	859569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000001	2500.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0000001	1000.00	11/07/2017	000000004086X	001144	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	6500.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001909	0000001	500.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	88.00	11/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	8.80	12/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002212	0000001	38.02	12/07/2017	0000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002205	0000001	16.72	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	45.30	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	3224.00	12/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002213	0000001	628.00	12/07/2017	000000004086X	001144	859407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	35.07	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001640	0000001	3871.46	12/07/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001641	0000001	2288.60	12/07/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	6750.00	12/07/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	650.00	12/07/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000002	650.00	12/07/2017	0000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	900.00	12/07/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	900.00	12/07/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	2114.00	12/07/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	23004.70	12/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	1604.40	12/07/2017	000000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	1733.58	12/07/2017	0000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	11500.94	12/07/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	300.00	12/07/2017	0000000128112	001144	859405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	600.00	12/07/2017	0000000128112	001144	859406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	46.05	12/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	14.48	12/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	40.89	12/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	51.09	12/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002192	0000001	1806.00	12/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002193	0000001	2500.00	12/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002208	0000001	54.41	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002209	0000001	64.22	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001914	0000001	756.70	12/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001986	0000001	800.00	12/07/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001986	0000002	800.00	12/07/2017	000000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002215	0000001	452.00	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002200	0000001	37.73	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002201	0000001	149.93	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002202	0000001	65.74	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002203	0000001	14.57	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002204	0000001	71.98	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002206	0000001	81.04	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002211	0000001	375.20	12/07/2017	000000004086X	001144	859395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002214	0000001	657.00	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002198	0000001	14.60	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002199	0000001	38.75	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002196	0000001	14.56	12/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001802	0000001	30000.00	12/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002217	0000001	1000.00	13/07/2017	000000004086X	001144	859410	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002222	0000001	1000.00	13/07/2017	000000004086X	001144	859412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002218	0000001	740.00	13/07/2017	000000004086X	001144	859415	37.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002219	0000001	2600.00	13/07/2017	000000004086X	001144	859411	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002220	0000001	800.00	13/07/2017	000000004086X	001144	859413	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	250.00	13/07/2017	0000000128112	001144	859416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	300.00	13/07/2017	0000000128112	001144	859414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	1561.00	13/07/2017	000000004086X	001144	859408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	300.00	14/07/2017	0000000128112	001144	859418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	600.00	14/07/2017	0000000128112	001144	859419	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002224	0000001	250.00	14/07/2017	000000004086X	001144	859417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002221	0000001	10000.00	17/07/2017	0000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	110.00	17/07/2017	0000000128112	001144	855019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	100.00	17/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002214	0000002	657.00	17/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002215	0000002	452.00	17/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002231	0000001	300.00	17/07/2017	000000004086X	001144	859420	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002241	0000001	1752.63	17/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002226	0000001	7216.00	17/07/2017	000000004086X	001144	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002233	0000001	8.80	17/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002257	0000001	1600.00	18/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	26.40	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	1500.00	18/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002249	0000001	2168.56	18/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002250	0000001	15502.49	18/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002254	0000001	2338.14	18/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	1500.00	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	185.00	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	360.00	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	2260.00	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	1478.09	18/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002256	0000001	150.00	18/07/2017	000000004086X	001144	859610	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002228	0000001	150.00	18/07/2017	000000004086X	001144	859607	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002230	0000001	2500.00	18/07/2017	000000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002232	0000001	610.00	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002237	0000001	425.00	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002239	0000001	2379.00	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002243	0000001	3391.50	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002252	0000001	300.00	18/07/2017	000000004086X	001144	859605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002258	0000001	41020.31	18/07/2017	0000000203262	011444	850038	820.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	322.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	230.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	113023.00	18/07/2017	0000000231924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	770.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	579.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	70.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	140.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	1620.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	770.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	120.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	230.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	104.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	1500.00	18/07/2017	0000000128112	001144	859606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	3000.00	18/07/2017	0000000128112	001144	859409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	300.00	18/07/2017	0000000128112	001144	859612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	150.00	18/07/2017	0000000128112	001144	859609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	150.00	18/07/2017	0000000128112	001144	859603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	3000.00	18/07/2017	0000000128112	001144	859602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	700.00	18/07/2017	0000000128112	001144	859601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	230.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	1000.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	866.98	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	1500.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	250.00	18/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	113023.00	18/07/2017	0000000231924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	3000.00	18/07/2017	0000000128112	001144	859631	150.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002236	0000001	6139.30	18/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002227	0000001	2000.00	18/07/2017	000000004086X	001144	859613	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002229	0000001	2000.00	18/07/2017	000000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	9007.00	19/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000922	0000001	250.00	19/07/2017	0000000128112	001144	859617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	200.00	19/07/2017	0000000128112	001144	859629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	500.00	19/07/2017	0000000128112	001144	859628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	500.00	19/07/2017	0000000128112	001144	859626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	250.00	19/07/2017	0000000128112	001144	859622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	700.00	19/07/2017	0000000128112	001144	859623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	500.00	19/07/2017	0000000128112	001144	859616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	500.00	19/07/2017	0000000128112	001144	859614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000930	0000001	400.00	19/07/2017	0000000128112	001144	859615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	150.00	19/07/2017	0000000128112	001144	859619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	150.00	19/07/2017	0000000128112	001144	859624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	150.00	19/07/2017	0000000128112	001144	859620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	1500.00	19/07/2017	0000000128112	001144	859630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	154.00	19/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	1800.00	19/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002263	0000001	200.00	19/07/2017	000000004086X	001144	859618	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002262	0000001	150.00	19/07/2017	000000004086X	001144	859625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002264	0000001	300.00	19/07/2017	000000004086X	001144	859621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	250.00	19/07/2017	000000004086X	001144	859608	19.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	1533.00	19/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002268	0000001	1200.00	19/07/2017	0000000080446	001144	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002272	0000001	2880.69	19/07/2017	0000000080446	001144	850211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002266	0000001	176.00	19/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002266	0000002	176.00	19/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002266	0000003	176.00	19/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002266	0000004	176.00	19/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002266	0000005	160.00	19/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	8.80	19/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002261	0000001	17.60	19/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	44.21	19/07/2017	0000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	612.00	20/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	3401.20	20/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001881	0000001	770.00	20/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002267	0000001	1200.00	20/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	8.80	20/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	300.00	20/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	1394.35	20/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	150.00	20/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	2377.54	20/07/2017	000000004086X	001144	000000	178.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	11284.04	20/07/2017	0000000012174	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	1456.88	20/07/2017	0000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002274	0000001	145.00	20/07/2017	000000004086X	001144	859632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001890	0000001	770.00	20/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001891	0000001	1252.90	20/07/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001892	0000001	206.14	20/07/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001896	0000001	1030.70	20/07/2017	000000004086X	001144	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001893	0000001	2588.19	20/07/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	1360.00	20/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	1500.00	20/07/2017	0000000128112	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	1500.00	20/07/2017	0000000128112	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	560.00	20/07/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	4500.00	20/07/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000941	0000001	1000.00	20/07/2017	0000000128112	001144	859633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	5070.08	20/07/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	2523.07	20/07/2017	0000000167924	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	300.00	21/07/2017	0000000128112	001144	859634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000943	0000001	200.00	21/07/2017	0000000128112	001144	859635	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002291	0000001	6720.00	21/07/2017	0000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	8.80	21/07/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	600.30	21/07/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	72.97	21/07/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	200.00	22/07/2017	0000000128112	001144	855092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000946	0000001	1000.00	24/07/2017	0000000128112	001144	859637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	300.00	24/07/2017	0000000128112	001144	859636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000948	0000001	250.00	24/07/2017	0000000128112	001144	859638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	400.00	24/07/2017	0000000128112	001144	859639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	0.35	24/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	50.00	25/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002306	0000001	17.60	25/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	1396.65	25/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	647.00	25/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002254	0000002	2338.14	25/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	1329.00	25/07/2017	0000000233307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	300.00	25/07/2017	000000004086X	001144	859643	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	150.00	25/07/2017	0000000128112	001144	855020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	349.00	25/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002294	0000001	150.00	25/07/2017	000000004086X	001144	859641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002295	0000001	200.00	25/07/2017	000000004086X	001144	859640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002296	0000001	250.00	25/07/2017	000000004086X	001144	859642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002298	0000001	100.00	25/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002299	0000001	100.00	25/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002301	0000001	100.00	25/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002297	0000001	81.53	25/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002297	0000002	81.53	25/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002022	0000001	2769.75	26/07/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002023	0000001	1698.30	26/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002024	0000001	449.00	26/07/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002190	0000001	110.09	26/07/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	50.00	26/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	500.00	26/07/2017	0000000128112	001144	859644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	740.33	26/07/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002189	0000001	5283.61	26/07/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000001	277.67	26/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	277.67	26/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	204.30	26/07/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002307	0000001	8.80	26/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002312	0000001	205.25	27/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	2238.31	28/07/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002315	0000001	0.05	28/07/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	9007.00	28/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	1000.00	31/07/2017	0000000128112	001144	859645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	1214.76	31/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000958	0000001	9.40	31/07/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000960	0000001	29867.50	31/07/2017	0000000128112	001144	000000	3958.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	11712.50	31/07/2017	0000000128112	001144	000000	1452.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	3279.50	31/07/2017	0000000128112	001144	000000	262.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	937.00	31/07/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000001	4622.53	31/07/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000965	0000001	937.00	31/07/2017	0000000128112	001144	855021	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000966	0000001	937.00	31/07/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000967	0000001	10063.00	31/07/2017	0000000167924	011444	000000	805.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000968	0000001	1405.50	31/07/2017	0000000167924	011444	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000969	0000001	830.00	31/07/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	16299.40	31/07/2017	0000000167924	011444	000000	3419.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	2811.00	31/07/2017	0000000167924	011444	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	3935.40	31/07/2017	0000000167924	011444	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	2248.80	31/07/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	1201.40	31/07/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002318	0000001	130.00	31/07/2017	000000004086X	001144	859646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002358	0000001	3500.00	31/07/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002359	0000001	2811.00	31/07/2017	000000004086X	001144	000000	243.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002360	0000001	4311.00	31/07/2017	000000004086X	001144	000000	363.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002361	0000001	3748.00	31/07/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002362	0000001	8783.00	31/07/2017	000000004086X	001144	000000	752.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002363	0000001	937.00	31/07/2017	000000004086X	001144	859647	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002364	0000001	2500.00	31/07/2017	000000023138X	011444	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002365	0000001	2534.00	31/07/2017	000000023138X	011444	000000	258.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002366	0000001	468.50	31/07/2017	000000004086X	001144	859648	37.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002367	0000001	937.00	31/07/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002368	0000001	937.00	31/07/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002369	0000001	937.00	31/07/2017	0000000080438	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002384	0000001	2224.00	31/07/2017	000000023138X	011444	000000	209.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002349	0000001	1405.50	31/07/2017	000000004086X	001144	859649	112.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002350	0000001	2486.33	31/07/2017	000000004086X	001144	000000	173.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002351	0000001	5374.00	31/07/2017	000000004086X	001144	000000	647.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002352	0000001	937.00	31/07/2017	000000004086X	001144	859650	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002353	0000001	2811.00	31/07/2017	000000004086X	001144	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	0.93	31/07/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	400.00	31/07/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	3500.00	31/07/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002342	0000001	7448.00	31/07/2017	000000004086X	001144	000000	894.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002343	0000001	3748.00	31/07/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	1007.55	31/07/2017	0000000080438	001144	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	937.00	31/07/2017	0000000040843	001144	000000	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002339	0000001	13000.00	31/07/2017	000000004086X	001144	000000	6273.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002340	0000001	6500.00	31/07/2017	000000004086X	001144	000000	1359.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002341	0000001	1874.00	31/07/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	1874.00	31/07/2017	0000000128104	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	9245.33	31/07/2017	0000000128104	001144	000000	960.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	3748.00	31/07/2017	0000000128104	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	17287.42	31/07/2017	0000000128104	001144	000000	1574.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	1874.00	31/07/2017	0000000128104	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	937.00	31/07/2017	0000000128104	001144	851713	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	3748.00	31/07/2017	0000000012174	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	5374.00	31/07/2017	0000000012174	001144	000000	647.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	31958.00	31/07/2017	0000000012174	001144	000000	3078.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	19327.40	31/07/2017	0000000012174	001144	000000	1546.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	52520.50	31/07/2017	0000000012174	001144	000000	6543.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	1874.00	31/07/2017	0000000012174	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	1149.40	31/07/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	1149.40	31/07/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002347	0000001	4216.50	31/07/2017	000000004086X	001144	000000	356.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002348	0000001	7248.00	31/07/2017	000000004086X	001144	000000	797.29	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002354	0000001	1405.50	31/07/2017	0000000043087	001144	852186	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002355	0000001	1874.00	31/07/2017	0000000043087	001144	852185	168.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002356	0000001	42321.44	31/07/2017	000000004086X	001144	000000	6383.02	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002357	0000001	1874.00	31/07/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	260.00	01/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	58.00	01/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	9.40	01/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002328	0000001	120.00	01/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002320	0000001	604.00	01/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002311	0000001	800.00	01/08/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	450.00	01/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	250.00	01/08/2017	0000000128112	001144	859652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	400.00	01/08/2017	0000000128112	001144	859651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	150.00	01/08/2017	0000000128112	001144	855022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	200.00	01/08/2017	0000000128112	001144	855090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002403	0000001	937.00	02/08/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	600.00	02/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	28.20	02/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	600.00	02/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	900.00	02/08/2017	0000000008043	001144	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	150.00	02/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002410	0000001	128.00	03/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	128.00	03/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002412	0000001	128.00	03/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002413	0000001	128.00	03/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002414	0000001	128.00	03/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002222	0000002	1000.00	07/08/2017	000000004086X	001144	859412	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002419	0000001	1275.00	07/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002422	0000001	9.40	08/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	18.80	09/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002427	0000001	200.00	09/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002428	0000001	277.67	09/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002426	0000001	170.00	09/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002429	0000001	328.30	09/08/2017	000000004086X	001144	859654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002433	0000001	435.60	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002451	0000001	350.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002455	0000001	300.00	10/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002456	0000001	300.00	10/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002457	0000001	350.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002460	0000001	800.00	10/08/2017	000000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002462	0000001	200.00	10/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002522	0000001	850.00	10/08/2017	0000000080438	001144	000000	65.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002523	0000001	766.00	10/08/2017	0000000080438	001144	000000	38.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002322	0000001	1300.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001907	0000001	600.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001790	0000001	2500.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002432	0000001	1299.99	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002436	0000001	6762.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002437	0000001	2608.20	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002438	0000001	7260.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002439	0000001	3838.70	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002440	0000001	4620.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002441	0000001	7904.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002454	0000001	250.00	10/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002496	0000001	100.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002519	0000001	2530.00	10/08/2017	000000004086X	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002520	0000001	2530.00	10/08/2017	0000000080438	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002521	0000001	2750.00	10/08/2017	0000000080438	001144	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002524	0000001	740.00	10/08/2017	0000000080438	001144	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001913	0000001	1123.80	10/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002417	0000001	71.50	10/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	2673.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	4587.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	18787.39	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	5258.08	10/08/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000002	5258.08	10/08/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	550.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	9007.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	700.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	1325.00	10/08/2017	0000000128112	001144	000000	102.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	937.00	10/08/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	937.00	10/08/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	937.00	10/08/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	250.00	10/08/2017	0000000128112	001144	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	360.00	10/08/2017	0000000128112	001144	000000	27.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	1500.00	10/08/2017	0000000128112	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000002	1185.65	10/08/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	2536.70	10/08/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	450.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	650.00	10/08/2017	0000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	150.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	200.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001013	0000001	200.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	250.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	500.00	10/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	585.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	598.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	250.00	10/08/2017	000000004086X	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000001	2500.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002300	0000001	5000.00	10/08/2017	000000004086X	001144	000000	213.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	1500.00	10/08/2017	000000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000001	937.00	10/08/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002421	0000001	500.00	10/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002434	0000001	1346.40	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002324	0000001	500.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002325	0000001	500.00	10/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002326	0000001	1200.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002283	0000001	1200.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002442	0000001	37.60	10/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002443	0000001	94.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	112.80	10/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	9.40	10/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002528	0000001	0.04	10/08/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002529	0000001	3156.92	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002316	0000001	7000.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	7367.90	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	260.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	700.00	10/08/2017	0000000128104	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	150.00	10/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	1680.00	10/08/2017	000000004086X	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	1554.00	10/08/2017	000000004086X	001144	000000	119.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	1105.00	10/08/2017	000000004086X	001144	000000	85.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	3528.00	10/08/2017	0000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	937.00	10/08/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	937.00	10/08/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	937.00	10/08/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	3192.00	10/08/2017	000000004086X	001144	000000	313.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	430.00	10/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0000001	1855.00	10/08/2017	0000000128104	001144	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	2079.00	10/08/2017	0000000114995	001144	000000	160.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	3045.00	10/08/2017	000000004086X	001144	000000	291.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002450	0000001	400.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001903	0000001	20000.00	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002337	0000001	180.00	10/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002435	0000001	1513.40	10/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002453	0000001	200.00	10/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002489	0000001	937.00	10/08/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002525	0000001	920.00	10/08/2017	0000000080438	001144	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002526	0000001	937.00	10/08/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	200.00	11/08/2017	0000000128104	001144	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	200.00	11/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	250.00	11/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	200.00	11/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	200.00	11/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	300.00	11/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002533	0000001	300.00	11/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	1097.44	11/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	5100.00	11/08/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000002	5100.00	11/08/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	900.00	11/08/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	196.00	11/08/2017	0000000128112	001144	855124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	1256.00	11/08/2017	0000000128112	001144	855123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	48.55	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	206.34	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	37.75	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	37.69	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	127.89	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	2002.80	14/08/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	95.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	95.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	95.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	320.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	110.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	679.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	3300.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001036	0000001	520.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	1040.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	849.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	1060.00	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	3160.00	14/08/2017	0000000128112	001144	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	802.20	14/08/2017	000000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	8100.15	14/08/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	1733.51	14/08/2017	0000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	20007.40	14/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002556	0000001	63.94	14/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002540	0000001	240.00	14/08/2017	000000004086X	001144	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002543	0000001	76.27	14/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002546	0000001	37.70	14/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002547	0000001	67.09	14/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002550	0000001	55.16	14/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002553	0000001	14.42	14/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002554	0000001	120.77	14/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	438.00	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	1976.00	14/08/2017	000000004086X	001144	000000	98.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	340.00	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002541	0000001	6500.00	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	400.00	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002545	0000001	37.69	14/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002549	0000001	53.75	14/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000001	142.41	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002512	0000001	5596.00	14/08/2017	000000004086X	001144	000000	279.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	2533.80	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002564	0000001	18.52	14/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002565	0000001	11.51	14/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002557	0000001	342.01	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002559	0000001	328.58	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002566	0000001	56.40	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	1544.00	14/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	36.84	14/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	21.59	14/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002548	0000001	37.60	14/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002552	0000001	14.41	14/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002555	0000001	14.42	14/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002572	0000001	240.00	15/08/2017	000000004086X	001144	859672	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002573	0000001	240.00	15/08/2017	000000004086X	001144	859671	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002580	0000001	70.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002582	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002583	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002584	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002585	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002586	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002587	0000001	30.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002588	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002589	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002590	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002591	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002592	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002593	0000001	70.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002594	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002595	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002596	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002597	0000001	120.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002598	0000001	50.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002599	0000001	80.00	15/08/2017	000000004086X	001144	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002577	0000001	160.00	15/08/2017	000000004086X	001144	859668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002472	0000001	937.00	15/08/2017	000000004086X	001144	859658	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002473	0000001	920.00	15/08/2017	000000004086X	001144	859657	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002477	0000001	800.00	15/08/2017	000000004086X	001144	859597	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002485	0000001	1550.00	15/08/2017	000000004086X	001144	859653	77.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002486	0000001	920.00	15/08/2017	000000004086X	001144	859598	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002487	0000001	800.00	15/08/2017	000000004086X	001144	859596	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002465	0000001	210.00	15/08/2017	000000004086X	001144	859595	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002466	0000001	937.00	15/08/2017	000000004086X	001144	859589	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002467	0000001	937.00	15/08/2017	000000004086X	001144	859588	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002468	0000001	937.00	15/08/2017	000000004086X	001144	859587	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002469	0000001	937.00	15/08/2017	000000004086X	001144	859584	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002470	0000001	937.00	15/08/2017	000000004086X	001144	859581	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002471	0000001	937.00	15/08/2017	000000004086X	001144	859659	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	400.00	15/08/2017	0000000128104	001144	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	200.00	15/08/2017	0000000128104	001144	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	100.00	15/08/2017	0000000128104	001144	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002694	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002706	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	90.00	15/08/2017	0000000128104	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002726	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002727	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	70.00	15/08/2017	0000000128104	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	1351.55	15/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	1250.00	15/08/2017	0000000128104	001144	851718	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	1743.00	15/08/2017	0000000128104	001144	851719	134.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	350.00	15/08/2017	0000000128104	001144	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	952.00	15/08/2017	0000000128104	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	370.00	15/08/2017	0000000128104	001144	851714	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	937.00	15/08/2017	0000000128104	001144	851715	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	937.00	15/08/2017	0000000128104	001144	851716	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	1000.00	15/08/2017	0000000128104	001144	851717	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002576	0000001	350.00	15/08/2017	000000004086X	001144	859669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002746	0000001	1965.66	15/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002748	0000001	4533.49	15/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002569	0000001	1500.00	15/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000001	520.00	15/08/2017	000000004086X	001144	859656	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002514	0000001	937.00	15/08/2017	000000004086X	001144	859590	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002515	0000001	1100.00	15/08/2017	000000004086X	001144	859664	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000001	350.00	15/08/2017	000000004086X	001144	859661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002518	0000001	350.00	15/08/2017	000000004086X	001144	859655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002531	0000001	1146.00	15/08/2017	000000004086X	001144	859675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002464	0000001	937.00	15/08/2017	000000004086X	001144	859660	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002463	0000001	160.00	15/08/2017	000000004086X	001144	859676	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002476	0000001	330.00	15/08/2017	000000004086X	001144	859599	25.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002600	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002601	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002602	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002603	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002604	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002605	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002606	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002607	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002608	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002609	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002610	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002611	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002612	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002613	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002614	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002615	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002616	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002617	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002618	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002619	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002620	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002621	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002622	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002623	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002624	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002625	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002626	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002627	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002628	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002629	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002630	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002631	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002632	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002633	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002634	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002635	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002636	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002637	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002638	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002639	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002640	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002641	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002642	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002643	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002644	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002645	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002646	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002647	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002648	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002649	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002650	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002651	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002652	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002653	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002654	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002655	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002656	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002657	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002658	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002659	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002660	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002661	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002662	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002663	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002664	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002665	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002666	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002667	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002668	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002669	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002670	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002671	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002672	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002673	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002674	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002675	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002676	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002677	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002678	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002679	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002680	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002681	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002682	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002683	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002684	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002685	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002686	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002687	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002688	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002689	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002690	0000001	150.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002730	0000001	50.00	15/08/2017	000000004086X	001144	859665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002731	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002732	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002733	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002734	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002735	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002736	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002737	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002738	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002739	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002740	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002741	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002742	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002743	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002744	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002745	0000001	90.00	15/08/2017	000000004086X	001144	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002571	0000001	44187.33	15/08/2017	0000000203262	011444	850040	883.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002578	0000001	500.00	15/08/2017	000000004086X	001144	859670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002478	0000001	360.00	15/08/2017	000000004086X	001144	859663	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002479	0000001	1250.00	15/08/2017	000000004086X	001144	859662	62.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002480	0000001	521.00	15/08/2017	000000004086X	001144	859600	26.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002481	0000001	1160.00	15/08/2017	000000004086X	001144	859592	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002482	0000001	1040.00	15/08/2017	000000004086X	001144	859591	52.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002483	0000001	937.00	15/08/2017	000000004086X	001144	859586	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002484	0000001	937.00	15/08/2017	000000004086X	001144	859585	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	2700.00	15/08/2017	0000000128112	001144	855030	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	450.00	15/08/2017	0000000128112	001144	855024	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	600.00	15/08/2017	0000000128112	001144	855025	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	937.00	15/08/2017	0000000128112	001144	855026	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	937.00	15/08/2017	0000000128112	001144	855027	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	937.00	15/08/2017	0000000128112	001144	855029	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	2000.00	15/08/2017	0000000128112	001144	859677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001043	0000001	200.00	15/08/2017	0000000128112	001144	855031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	330.00	15/08/2017	0000000128112	001144	855033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	300.00	15/08/2017	0000000128112	001144	855114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	0.35	15/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	90.00	15/08/2017	0000000128112	001144	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	90.00	15/08/2017	0000000128112	001144	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	90.00	15/08/2017	0000000128112	001144	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	90.00	15/08/2017	0000000128112	001144	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	90.00	15/08/2017	0000000128112	001144	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	90.00	15/08/2017	0000000128112	001144	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	555.31	15/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	2000.00	15/08/2017	0000000128112	001144	859594	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	110.00	15/08/2017	0000000128112	001144	855023	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	937.00	15/08/2017	0000000128112	001144	855028	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	50.85	16/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002563	0000001	120.00	16/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002567	0000001	320.00	16/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	9.40	16/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002759	0000001	47.63	17/08/2017	0000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	161.01	17/08/2017	0000000128112	001144	855125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002754	0000001	150.00	18/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002753	0000001	1600.00	18/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000001	829.12	18/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002581	0000001	30356.75	18/08/2017	0000006475224	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002750	0000001	227.48	21/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	193.46	21/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	2377.54	21/08/2017	000000004086X	001144	000000	178.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002401	0000001	206.14	21/08/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002399	0000001	1252.90	21/08/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	660.00	21/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	500.00	21/08/2017	0000000128112	001144	859678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	9007.00	21/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000975	0000001	5070.08	21/08/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	2523.07	22/08/2017	0000000167924	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	31.33	22/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	21.47	22/08/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002394	0000001	927.63	22/08/2017	0000000080438	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002771	0000001	7.52	22/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002776	0000001	11.39	22/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002769	0000001	7.95	22/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	11966.79	22/08/2017	0000000012174	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	110.74	22/08/2017	0000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	12.83	22/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002757	0000001	500.00	22/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002774	0000001	9.14	22/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002761	0000001	16801.01	22/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	7.62	22/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002388	0000001	770.00	22/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002775	0000001	6.86	22/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002777	0000001	9.40	23/08/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	1.05	23/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002757	0000002	500.00	23/08/2017	0000000040843	001144	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000002	900.00	23/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	0.35	23/08/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002779	0000001	28.20	23/08/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002764	0000001	400.00	23/08/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002765	0000001	400.00	23/08/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002766	0000001	200.00	23/08/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002767	0000001	200.00	23/08/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002768	0000001	500.00	23/08/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	50.00	23/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	160.00	23/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	850.00	24/08/2017	0000000128112	001144	855276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	50.85	24/08/2017	0000000012810	011444	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0002538	0000001	60.00	24/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002539	0000001	1021.50	24/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	152.55	24/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002786	0000001	999.00	24/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	9.40	25/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	800.00	25/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000002	952.00	25/08/2017	0000000128104	001144	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	292.00	25/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	3513.30	25/08/2017	0000000160407	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	5000.00	25/08/2017	0000000233307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002788	0000001	4100.00	25/08/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002794	0000001	3469.00	25/08/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	277.67	28/08/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	277.67	28/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	68.46	28/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002801	0000001	305.04	28/08/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002805	0000001	14.03	29/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002804	0000001	1752.63	29/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002310	0000001	1250.00	29/08/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002847	0000001	6909.00	30/08/2017	000000004086X	001144	000000	583.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002848	0000001	3123.33	30/08/2017	000000004086X	001144	000000	243.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002849	0000001	4311.00	30/08/2017	000000004086X	001144	000000	363.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002852	0000001	3748.00	30/08/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002860	0000001	937.00	30/08/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002861	0000001	937.00	30/08/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002863	0000001	937.00	30/08/2017	0000000231282	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002864	0000001	1874.00	30/08/2017	0000000231282	011444	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002838	0000001	1874.00	30/08/2017	000000004086X	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002839	0000001	2811.00	30/08/2017	000000004086X	001144	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002840	0000001	2174.00	30/08/2017	000000004086X	001144	000000	173.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	414.47	30/08/2017	0000000167959	011444	000000	20.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	100.00	30/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	25961.47	30/08/2017	0000000128112	001144	000000	3197.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	3279.50	30/08/2017	0000000128112	001144	000000	262.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	11712.50	30/08/2017	0000000128112	001144	000000	1452.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	937.00	30/08/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	937.00	30/08/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	10000.00	30/08/2017	0000000167924	011444	000000	2321.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	3935.40	30/08/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	1201.40	30/08/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	2248.80	30/08/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	2811.00	30/08/2017	0000000167924	011444	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	16299.40	30/08/2017	0000000167924	011444	000000	3419.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001082	0000001	10063.00	30/08/2017	0000000167924	011444	000000	805.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	1405.50	30/08/2017	0000000167924	011444	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	586.30	30/08/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	243.70	30/08/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002894	0000001	400.00	30/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002884	0000001	1812.99	30/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002887	0000001	0.35	30/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	3948.00	30/08/2017	000000004086X	001144	000000	447.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	3748.00	30/08/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002826	0000001	1874.00	30/08/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	32158.00	30/08/2017	0000000012174	001144	000000	3094.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	1874.00	30/08/2017	0000000012174	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	2748.00	30/08/2017	0000000012174	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	1000.00	30/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	8933.00	30/08/2017	0000000128104	001144	000000	960.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	1874.00	30/08/2017	0000000128104	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	3748.00	30/08/2017	0000000128104	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002813	0000001	16350.42	30/08/2017	0000000128104	001144	000000	1481.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	2811.00	30/08/2017	0000000128104	001144	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	52520.50	30/08/2017	0000000012174	001144	000000	6543.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	1874.00	30/08/2017	0000000012174	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	19327.40	30/08/2017	0000000012174	001144	000000	1546.16	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002843	0000001	1874.00	30/08/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002846	0000001	40697.32	30/08/2017	000000004086X	001144	000000	6383.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002835	0000001	3748.00	30/08/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002836	0000001	4216.50	30/08/2017	000000004086X	001144	000000	356.06	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002471	0000002	936.85	31/08/2017	000000004086X	001144	859659	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	1149.40	31/08/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	1149.40	31/08/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	150.00	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000002	50.85	31/08/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002831	0000001	1007.55	31/08/2017	000000004086X	001144	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002832	0000001	937.00	31/08/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002889	0000001	50.85	31/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002890	0000001	18.80	31/08/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	0.93	31/08/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	14.03	31/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000002	937.00	31/08/2017	0000000128112	001144	855029	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000002	937.00	31/08/2017	0000000128112	001144	855028	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002802	0000001	5000.00	31/08/2017	0000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002858	0000001	2224.00	31/08/2017	000000023138X	011444	000000	209.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002859	0000001	2534.00	31/08/2017	000000023138X	011444	000000	258.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002895	0000001	1752.63	31/08/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002578	0000002	500.00	04/09/2017	000000004086X	001144	859670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002898	0000001	0.35	04/09/2017	000000004086X	001144	859591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002899	0000001	22.80	04/09/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	160.00	05/09/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000002	160.00	05/09/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000003	160.00	05/09/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000004	160.00	05/09/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002911	0000001	50.85	05/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	0.35	05/09/2017	0000000128104	001144	851719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002913	0000001	365.40	05/09/2017	0000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	50.85	06/09/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	9037.60	08/09/2017	0000000012174	001144	000000	807.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	11265.50	08/09/2017	0000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	3500.00	08/09/2017	0000000012174	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	5246.21	08/09/2017	000000004086X	001144	000000	155.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	4757.76	08/09/2017	0000000012174	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002926	0000001	56.40	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002927	0000001	0.33	08/09/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002928	0000001	2285.14	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002932	0000001	4576.37	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002834	0000001	3500.00	08/09/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002827	0000001	6500.00	08/09/2017	000000004086X	001144	000000	1359.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	13000.00	08/09/2017	000000004086X	001144	000000	6273.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002385	0000001	4290.00	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	412.28	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002833	0000001	3500.00	08/09/2017	000000004086X	001144	000000	447.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	585.00	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002930	0000001	598.00	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002387	0000001	2890.92	08/09/2017	000000004086X	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002931	0000001	9106.13	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002853	0000001	937.00	08/09/2017	000000004086X	001144	859680	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002862	0000001	937.00	08/09/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002850	0000001	3500.00	08/09/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002851	0000001	937.00	08/09/2017	000000004086X	001144	859679	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002402	0000001	206.14	08/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002398	0000001	4461.38	08/09/2017	000000004086X	001144	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002400	0000001	770.00	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002395	0000001	2794.33	08/09/2017	000000004086X	001144	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002841	0000001	1405.50	08/09/2017	000000004086X	001144	859681	112.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002842	0000001	3500.00	08/09/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002878	0000001	937.00	08/09/2017	000000004086X	001144	859682	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000976	0000001	759.04	08/09/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	11209.00	08/09/2017	0000000128112	001144	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	3935.40	08/09/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	3500.00	08/09/2017	0000000128112	001144	000000	761.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	5748.30	08/09/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	9.40	08/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	20104.00	08/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002396	0000001	9860.42	08/09/2017	000000004086X	001144	000000	776.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002844	0000001	1405.50	08/09/2017	000000004086X	001144	859684	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002845	0000001	1874.00	08/09/2017	000000004086X	001144	859683	168.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002397	0000001	2522.19	08/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002893	0000001	660.00	11/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002933	0000001	22.00	11/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002934	0000001	9.40	11/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002806	0000001	7000.00	11/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002945	0000001	141.00	12/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002947	0000001	350.00	12/09/2017	000000004086X	001144	859687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	2277.00	12/09/2017	0000000114995	001144	000000	175.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	3696.00	12/09/2017	0000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	3344.00	12/09/2017	0000000064149	001144	000000	347.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	1760.00	12/09/2017	0000000064149	001144	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	1628.00	12/09/2017	0000000064149	001144	000000	125.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	3190.00	12/09/2017	0000000064149	001144	000000	313.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002946	0000001	740.00	12/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0000001	200.00	12/09/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	250.00	12/09/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	400.00	12/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	550.00	12/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	400.00	12/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	400.00	12/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	600.00	12/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	400.00	12/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	430.00	12/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	1105.00	12/09/2017	000000004086X	001144	000000	85.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	1590.00	12/09/2017	000000004086X	001144	000000	122.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	4200.00	12/09/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	300.00	12/09/2017	0000000128112	001144	855134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	200.00	12/09/2017	0000000128112	001144	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	700.00	12/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	937.00	12/09/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	937.00	12/09/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001106	0000001	937.00	12/09/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	1590.00	12/09/2017	0000000128112	001144	000000	122.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	937.00	12/09/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	937.00	12/09/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	3633.73	12/09/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002935	0000001	1900.00	12/09/2017	0000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002755	0000001	3500.00	12/09/2017	0000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002944	0000001	9.40	12/09/2017	0000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002965	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002966	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002967	0000001	880.00	12/09/2017	000000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002968	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002969	0000001	937.00	12/09/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002837	0000001	3500.00	12/09/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002972	0000001	1123.00	13/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002801	0000002	305.04	13/09/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002332	0000001	1542.85	13/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002333	0000001	341.30	13/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002275	0000001	343.70	13/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002276	0000001	190.47	13/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002277	0000001	3098.54	13/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002751	0000001	600.00	13/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	8371.07	13/09/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	3500.00	13/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002561	0000001	2299.05	13/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	9.40	13/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002977	0000001	9.40	13/09/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002975	0000001	1000.00	14/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002982	0000001	0.35	15/09/2017	000000004086X	001144	859683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002985	0000001	9.40	18/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002986	0000001	50.85	18/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002989	0000001	47989.84	18/09/2017	0000000203262	011444	850034	959.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002987	0000001	81.53	18/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002991	0000001	51.73	19/09/2017	0000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002983	0000001	174.50	19/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002992	0000001	1752.63	19/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002997	0000001	1018.90	19/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	742.97	19/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	10.00	19/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002993	0000001	14.02	19/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002979	0000001	1500.00	19/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	2429.82	19/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002996	0000001	4118.99	19/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000002	113.87	19/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	1283.27	19/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	531.24	20/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002999	0000001	0.61	20/09/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	2200.00	20/09/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	5070.08	20/09/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	0.35	20/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	937.00	20/09/2017	0000000128112	001144	859701	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002886	0000001	206.14	20/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002877	0000001	618.42	20/09/2017	0000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002880	0000001	1252.90	20/09/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002292	0000001	53050.32	20/09/2017	0000006476425	000041	000000	1061.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003007	0000001	520.00	21/09/2017	000000004086X	001144	859721	26.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003008	0000001	880.00	21/09/2017	000000004086X	001144	859712	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003009	0000001	937.00	21/09/2017	000000004086X	001144	859720	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003010	0000001	937.00	21/09/2017	000000004086X	001144	859719	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003011	0000001	920.00	21/09/2017	000000004086X	001144	859718	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003012	0000001	840.00	21/09/2017	000000004086X	001144	859717	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003013	0000001	800.00	21/09/2017	000000004086X	001144	859713	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003014	0000001	560.00	21/09/2017	000000004086X	001144	859702	28.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002540	0000002	240.00	21/09/2017	000000004086X	001144	859722	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003015	0000001	937.00	21/09/2017	000000004086X	001144	859715	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003016	0000001	937.00	21/09/2017	000000004086X	001144	859714	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003017	0000001	937.00	21/09/2017	000000004086X	001144	859709	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003018	0000001	1160.00	21/09/2017	000000004086X	001144	859710	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003019	0000001	1040.00	21/09/2017	000000004086X	001144	859711	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	2000.00	21/09/2017	0000000128112	001144	859703	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	937.00	21/09/2017	0000000128112	001144	859705	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	937.00	21/09/2017	0000000128112	001144	859704	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	50.85	21/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003004	0000001	675.00	21/09/2017	000000004086X	001144	859708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003005	0000001	937.00	21/09/2017	000000004086X	001144	859716	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003006	0000001	2200.00	21/09/2017	000000004086X	001144	859723	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	937.00	21/09/2017	000000004086X	001144	859706	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	937.00	21/09/2017	000000004086X	001144	859707	46.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003189	0000001	300.00	22/09/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003191	0000001	1600.00	22/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	0.35	22/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002854	0000001	937.00	22/09/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002855	0000001	937.00	22/09/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002856	0000001	937.00	22/09/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002857	0000001	2500.00	22/09/2017	0000000242330	011444	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003190	0000001	18.80	22/09/2017	0000000242330	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003020	0000001	1000.00	22/09/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	50.85	25/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	24581.00	26/09/2017	0000000231924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001096	0000001	12360.21	26/09/2017	0000000231924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001097	0000001	19480.00	26/09/2017	0000000231924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002803	0000001	3000.00	26/09/2017	0000000242330	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003195	0000001	3501.70	26/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	0.70	26/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	277.67	26/09/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003194	0000001	277.67	26/09/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003197	0000001	200.00	26/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003198	0000001	17354.08	26/09/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003203	0000001	101.70	27/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003206	0000001	69.36	28/09/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003204	0000001	98.30	28/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003239	0000001	1874.00	29/09/2017	000000004086X	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003240	0000001	2811.00	29/09/2017	000000004086X	001144	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003243	0000001	2174.00	29/09/2017	000000004086X	001144	000000	173.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002901	0000001	1267.20	29/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002904	0000001	831.60	29/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003209	0000001	18.80	29/09/2017	0000000242330	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003250	0000001	937.00	29/09/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003251	0000001	937.00	29/09/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003253	0000001	2500.00	29/09/2017	0000000242330	011444	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003255	0000001	937.00	29/09/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003256	0000001	3748.00	29/09/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003257	0000001	4311.00	29/09/2017	000000004086X	001144	000000	363.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003258	0000001	2811.00	29/09/2017	000000004086X	001144	000000	243.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003260	0000001	937.00	29/09/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003262	0000001	2534.00	29/09/2017	000000023138X	011444	000000	258.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003263	0000001	2224.00	29/09/2017	000000023138X	011444	000000	209.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003264	0000001	2224.00	29/09/2017	000000023138X	011444	000000	209.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003265	0000001	937.00	29/09/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003266	0000001	937.00	29/09/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003267	0000001	937.00	29/09/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003268	0000001	1874.00	29/09/2017	0000000231282	011444	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003269	0000001	937.00	29/09/2017	0000000231282	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003270	0000001	3748.00	29/09/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000001	3960.00	29/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001095	0000001	3234.00	29/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	9.40	29/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	11712.50	29/09/2017	0000000128112	001144	000000	1452.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001133	0000001	24462.27	29/09/2017	0000000128112	001144	000000	3028.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	3279.50	29/09/2017	0000000128112	001144	000000	262.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	3872.94	29/09/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	937.00	29/09/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	937.00	29/09/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	10063.00	29/09/2017	0000000167924	011444	000000	805.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001140	0000001	1405.50	29/09/2017	0000000167924	011444	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	730.00	29/09/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	3935.40	29/09/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	2811.00	29/09/2017	0000000167924	011444	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	15608.41	29/09/2017	0000000167924	011444	000000	3419.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001145	0000001	690.99	29/09/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	1459.50	29/09/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	789.30	29/09/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	1201.40	29/09/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	15581.75	29/09/2017	0000000167924	011444	000000	3856.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003207	0000001	400.00	29/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	0.93	29/09/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	1.38	29/09/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003214	0000001	9.40	29/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	2052.87	29/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	3748.00	29/09/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	937.00	29/09/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003235	0000001	1007.55	29/09/2017	000000004086X	001144	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	3916.77	29/09/2017	000000004086X	001144	000000	447.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003230	0000001	937.00	29/09/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	31205.38	29/09/2017	0000000012174	001144	000000	3381.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	1874.00	29/09/2017	0000000012174	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	3748.00	29/09/2017	0000000012174	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	1874.00	29/09/2017	0000000128104	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	8933.00	29/09/2017	0000000128104	001144	000000	960.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	1874.00	29/09/2017	0000000012174	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	52494.38	29/09/2017	0000000012174	001144	000000	6543.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	3748.00	29/09/2017	0000000128104	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	2811.00	29/09/2017	0000000128104	001144	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	15303.18	29/09/2017	0000000128104	001144	000000	1400.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003227	0000001	19288.74	29/09/2017	0000000012174	001144	000000	1546.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003228	0000001	1149.40	29/09/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	1149.40	29/09/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003237	0000001	4216.50	29/09/2017	000000004086X	001144	000000	356.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003238	0000001	3748.00	29/09/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003241	0000001	1874.00	29/09/2017	000000004086X	001144	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003244	0000001	38510.99	29/09/2017	000000004086X	001144	000000	6175.14	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002908	0000001	1980.00	29/09/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003246	0000001	1405.50	02/10/2017	000000004086X	001144	859746	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003247	0000001	1874.00	02/10/2017	000000004086X	001144	859745	168.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003271	0000001	937.00	02/10/2017	000000004086X	001144	859742	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003259	0000001	937.00	02/10/2017	000000004086X	001144	859741	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003245	0000001	937.00	02/10/2017	000000004086X	001144	859744	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003249	0000001	1405.50	02/10/2017	000000004086X	001144	859743	112.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002482	0000002	1040.00	03/10/2017	000000004086X	001144	859747	52.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003292	0000001	3000.00	03/10/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	300.00	03/10/2017	0000000128112	001144	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000001	1822.80	03/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	9.40	03/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003199	0000001	1800.00	03/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003200	0000001	2175.00	03/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003201	0000001	1100.00	03/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003293	0000001	240.00	03/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003300	0000001	9.40	04/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000001	1500.00	04/10/2017	000000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003302	0000001	1100.00	04/10/2017	000000004086X	001144	859749	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003305	0000001	220.00	04/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003306	0000001	136.66	04/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003304	0000001	324.42	04/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003307	0000001	546.46	04/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	9.40	04/10/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	150.00	04/10/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001155	0000001	170.26	04/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003299	0000001	234.90	04/10/2017	000000004086X	001144	859750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003319	0000001	76.25	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003321	0000001	37.73	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003324	0000001	67.13	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003325	0000001	67.05	05/10/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003327	0000001	107.54	05/10/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003330	0000001	15.00	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003326	0000001	53.89	05/10/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	49.89	05/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	40.13	05/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	37.62	05/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001163	0000001	37.73	05/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	37.72	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	40.59	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	24.00	05/10/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	791.54	05/10/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	3068.05	05/10/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003328	0000001	19.94	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003333	0000001	37.62	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003329	0000001	15.00	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003323	0000001	37.62	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003331	0000001	14.98	05/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003334	0000001	296.28	05/10/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003355	0000001	0.35	09/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003358	0000001	2205.54	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	11.73	10/10/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	5467.45	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	225.60	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003378	0000001	50.85	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003254	0000001	3500.00	10/10/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003202	0000001	7000.00	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	770.00	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003236	0000001	3500.00	10/10/2017	000000004086X	001144	000000	447.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	986.57	10/10/2017	000000004086X	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003356	0000001	277.67	10/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003357	0000001	277.67	10/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	937.00	10/10/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003371	0000001	937.00	10/10/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003375	0000001	598.00	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003376	0000001	585.00	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003231	0000001	13000.00	10/10/2017	000000004086X	001144	000000	6273.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003232	0000001	6500.00	10/10/2017	000000004086X	001144	000000	1359.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002866	0000001	412.28	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	510.30	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	5040.07	10/10/2017	000000004086X	001144	000000	155.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	2377.54	10/10/2017	000000004086X	001144	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	11966.79	10/10/2017	0000000012174	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	4757.76	10/10/2017	0000000012174	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	9081.60	10/10/2017	0000000012174	001144	000000	807.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	544.00	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	312.00	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	1325.00	10/10/2017	000000004086X	001144	000000	102.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	430.00	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	937.00	10/10/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	937.00	10/10/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0000001	937.00	10/10/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	3500.00	10/10/2017	0000000012174	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	81.53	10/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	937.00	10/10/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	700.00	10/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	937.00	10/10/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	1855.00	10/10/2017	0000000128112	001144	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	937.00	10/10/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	1600.00	10/10/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	900.00	10/10/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	759.04	10/10/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	11002.86	10/10/2017	0000000128112	001144	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	2523.07	10/10/2017	0000000167924	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	3500.00	10/10/2017	0000000128112	001144	000000	761.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003248	0000001	3500.00	10/10/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003368	0000001	937.00	10/10/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003261	0000001	3500.00	10/10/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002882	0000001	770.00	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003360	0000001	9106.13	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003363	0000001	1241.00	10/10/2017	000000004086X	001144	000000	112.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003365	0000001	880.00	10/10/2017	000000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003367	0000001	937.00	10/10/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003370	0000001	937.00	10/10/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003308	0000001	500.00	10/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003252	0000001	3500.00	10/10/2017	000000004086X	001144	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003388	0000001	937.00	11/10/2017	000000004086X	001144	859726	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003389	0000001	880.00	11/10/2017	000000004086X	001144	859731	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003390	0000001	937.00	11/10/2017	000000004086X	001144	859729	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003391	0000001	937.00	11/10/2017	000000004086X	001144	859725	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003393	0000001	880.00	11/10/2017	000000004086X	001144	859732	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003400	0000001	937.00	11/10/2017	000000004086X	001144	859724	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003405	0000001	920.00	11/10/2017	000000004086X	001144	859734	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003395	0000001	937.00	11/10/2017	000000004086X	001144	859760	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003396	0000001	880.00	11/10/2017	000000004086X	001144	859733	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003397	0000001	937.00	11/10/2017	000000004086X	001144	859735	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003392	0000001	937.00	11/10/2017	000000004086X	001144	859727	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003394	0000001	937.00	11/10/2017	000000004086X	001144	859728	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003403	0000001	1000.00	11/10/2017	000000004086X	001144	859736	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003404	0000001	1040.00	11/10/2017	000000004086X	001144	859737	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	150.00	11/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001183	0000001	937.00	11/10/2017	0000000128112	001144	859753	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001184	0000001	937.00	11/10/2017	0000000128112	001144	859754	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	937.00	11/10/2017	0000000128112	001144	859757	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	20104.00	11/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	937.00	11/10/2017	0000000128112	001144	859755	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001188	0000001	220.00	11/10/2017	0000000128112	001144	855279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	937.00	11/10/2017	000000004086X	001144	859759	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	250.00	11/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	270.00	11/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	400.00	11/10/2017	000000004086X	001144	859752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003402	0000001	937.00	11/10/2017	000000004086X	001144	859758	46.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002903	0000001	1683.00	11/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003406	0000001	2500.00	11/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003408	0000001	142.57	11/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003407	0000001	9.40	11/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003409	0000001	36.04	11/10/2017	0000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	140.70	13/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003421	0000001	3.73	16/10/2017	0000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003422	0000001	0.35	17/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003414	0000001	1500.00	17/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003423	0000001	17610.31	17/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	2587.56	17/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	1525.84	17/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	883.55	17/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003404	0000002	1040.00	18/10/2017	000000004086X	001144	859766	52.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003403	0000002	1000.00	18/10/2017	000000004086X	001144	859761	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003426	0000001	50.85	18/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003427	0000001	0.70	18/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003397	0000002	937.00	18/10/2017	000000004086X	001144	859765	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003396	0000002	880.00	18/10/2017	000000004086X	001144	859763	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003393	0000002	880.00	18/10/2017	000000004086X	001144	859764	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003389	0000002	880.00	18/10/2017	000000004086X	001144	859762	44.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	101.70	19/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003429	0000001	0.35	20/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003430	0000001	0.13	20/10/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	677.94	20/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000003	17.38	20/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	11966.79	20/10/2017	0000000012174	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	2377.54	20/10/2017	000000004086X	001144	000000	155.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003285	0000001	1168.42	20/10/2017	0000000242330	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003279	0000001	1107.70	20/10/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003280	0000001	1046.76	20/10/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003282	0000001	618.42	20/10/2017	0000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	5043.08	20/10/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003410	0000001	1200.00	20/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003437	0000001	70.24	23/10/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003438	0000001	50.85	23/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003449	0000001	1600.00	24/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003447	0000001	4156.55	24/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	975.00	24/10/2017	0000000080438	001144	000000	75.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	1184.00	24/10/2017	0000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	2432.00	24/10/2017	0000000064149	001144	000000	198.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	1980.00	24/10/2017	0000000064149	001144	000000	152.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	2320.00	24/10/2017	0000000064149	001144	000000	181.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	1280.00	24/10/2017	0000000064149	001144	000000	98.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	2688.00	24/10/2017	0000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	9.40	24/10/2017	0000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	5008.80	24/10/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	5100.00	24/10/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003183	0000001	15000.00	24/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003391	0000002	937.00	24/10/2017	000000004086X	001144	859738	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003395	0000002	937.00	24/10/2017	000000004086X	001144	859739	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003434	0000001	800.00	25/10/2017	000000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003451	0000001	800.00	25/10/2017	000000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	650.00	25/10/2017	0000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	937.00	25/10/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	915.00	25/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	650.00	25/10/2017	0000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	360.00	25/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003450	0000001	2142.00	25/10/2017	0000000080438	001144	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000001	18.80	25/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003454	0000001	9.40	25/10/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001217	0000001	250.00	26/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003093	0000001	150.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003094	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003095	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003096	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003097	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003098	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003099	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003100	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003101	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003102	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003103	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003104	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003105	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003106	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003107	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003108	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003109	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003110	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003111	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003112	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003113	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003114	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003115	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003116	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003117	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003118	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003119	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003120	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003121	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003122	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003123	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003124	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003125	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003126	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003127	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003128	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003129	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003130	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003131	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003132	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003133	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003134	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003135	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003136	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003137	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003138	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003139	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003140	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003141	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003142	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003143	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003144	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003145	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003146	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003147	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003148	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003149	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003150	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003151	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003152	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003153	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003154	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003155	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003156	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003157	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003158	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003159	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003160	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003161	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003162	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003163	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003164	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003165	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003166	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003167	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003168	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003169	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003170	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003171	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003172	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003173	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003174	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003175	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003176	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003177	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003178	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003179	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003180	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003181	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003182	0000001	50.00	26/10/2017	0000000080438	001144	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003530	0000001	1060.00	26/10/2017	0000000043087	001144	852189	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003537	0000001	346.88	27/10/2017	0000000043087	001144	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001218	0000001	200.00	27/10/2017	0000000128112	001144	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000001	15444.00	27/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001221	0000001	664.33	27/10/2017	0000000128112	001144	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000001	410.63	27/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003534	0000001	3521.50	27/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003532	0000001	277.67	27/10/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	400.00	27/10/2017	0000000043087	001144	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	1328.00	27/10/2017	0000000064149	001144	000000	102.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	70.35	27/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	1826.00	27/10/2017	0000000080438	001144	000000	140.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	100.00	30/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	8214.50	30/10/2017	0000000128104	001144	000000	883.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	1405.50	30/10/2017	0000000128104	001144	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	51583.50	30/10/2017	0000000012174	001144	000000	6428.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	1405.50	30/10/2017	0000000012174	001144	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	1311.78	30/10/2017	0000000128104	001144	000000	104.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	13925.00	30/10/2017	0000000128104	001144	000000	1265.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	2998.39	30/10/2017	0000000128104	001144	000000	239.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	1149.40	30/10/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	1149.40	30/10/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	18500.35	30/10/2017	0000000012174	001144	000000	1486.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003497	0000001	1124.39	30/10/2017	000000004086X	001144	000000	89.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	29665.50	30/10/2017	000000004086X	001144	000000	3113.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	749.56	30/10/2017	000000004086X	001144	000000	59.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	350.00	30/10/2017	0000000080438	001144	855281	26.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003458	0000001	187.39	30/10/2017	000000004086X	001144	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003459	0000001	1007.55	30/10/2017	000000004086X	001144	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003461	0000001	3848.00	30/10/2017	000000004086X	001144	000000	439.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003462	0000001	1499.17	30/10/2017	000000004086X	001144	000000	119.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003455	0000001	187.39	30/10/2017	000000004086X	001144	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	450.00	30/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	2224.12	30/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000001	18.80	30/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	150.00	30/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001220	0000001	71.80	30/10/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001201	0000001	21494.97	30/10/2017	0000000128112	001144	000000	2739.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	1546.03	30/10/2017	0000000128112	001144	000000	123.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	2342.50	30/10/2017	0000000128112	001144	000000	227.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	3935.40	30/10/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001205	0000001	14198.25	30/10/2017	0000000167924	011444	000000	3476.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	16310.80	30/10/2017	0000000167924	011444	000000	3422.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	730.00	30/10/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001208	0000001	10063.00	30/10/2017	0000000167924	011444	000000	805.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	1483.58	30/10/2017	0000000167924	011444	000000	93.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001210	0000001	2248.80	30/10/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	1201.40	30/10/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001196	0000001	6652.67	30/10/2017	0000000128112	001144	000000	680.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	187.39	30/10/2017	0000000128112	001144	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	937.00	30/10/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	3935.40	30/10/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003467	0000001	374.78	30/10/2017	000000004086X	001144	000000	29.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003468	0000001	2024.00	30/10/2017	000000004086X	001144	000000	161.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003470	0000001	187.39	30/10/2017	000000004086X	001144	859767	14.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003471	0000001	281.10	30/10/2017	000000004086X	001144	859768	22.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003474	0000001	281.11	30/10/2017	000000004086X	001144	000000	22.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003483	0000001	2500.00	30/10/2017	0000000242330	011444	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003484	0000001	937.00	30/10/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003486	0000001	937.00	30/10/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003488	0000001	937.00	30/10/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003489	0000001	2342.50	30/10/2017	000000004086X	001144	000000	187.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003492	0000001	1499.17	30/10/2017	000000004086X	001144	000000	119.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003494	0000001	2204.00	30/10/2017	000000023138X	011444	000000	205.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003495	0000001	3561.39	30/10/2017	000000004086X	001144	000000	303.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003498	0000001	2049.00	30/10/2017	000000023138X	011444	000000	184.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003499	0000001	2049.00	30/10/2017	000000023138X	011444	000000	184.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003500	0000001	1874.00	30/10/2017	0000000231282	011444	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003501	0000001	937.00	30/10/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003503	0000001	187.39	30/10/2017	0000000231282	011444	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003504	0000001	937.00	30/10/2017	000000004086X	001144	859771	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003506	0000001	3748.00	30/10/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003507	0000001	187.39	30/10/2017	000000004086X	001144	859772	14.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003508	0000001	937.00	30/10/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003509	0000001	187.39	30/10/2017	000000023138X	011444	000000	14.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003510	0000001	937.00	30/10/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003539	0000001	3593.64	30/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003544	0000001	18.80	30/10/2017	0000000242330	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003546	0000001	1600.00	30/10/2017	0000000080438	001144	855282	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003548	0000001	750.00	30/10/2017	0000000080438	001144	855283	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003465	0000001	749.56	30/10/2017	000000004086X	001144	000000	59.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003466	0000001	3982.25	30/10/2017	000000004086X	001144	000000	337.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003475	0000001	1405.50	30/10/2017	000000004086X	001144	859769	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003477	0000001	1405.50	30/10/2017	000000004086X	001144	859770	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003479	0000001	1405.50	30/10/2017	000000004086X	001144	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003481	0000001	39744.55	30/10/2017	000000004086X	001144	000000	6136.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003039	0000001	90.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003040	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003041	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003042	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003043	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003044	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003045	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003046	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003047	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003048	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003049	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003050	0000001	70.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003051	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003052	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003053	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003054	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003055	0000001	70.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003056	0000001	70.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003057	0000001	120.00	31/10/2017	0000000080438	001144	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002975	0000002	2000.00	31/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003079	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003080	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003081	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003082	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003083	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003084	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003085	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003086	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003087	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003088	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003089	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003090	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003091	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003092	0000001	90.00	31/10/2017	0000000080438	001144	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001222	0000001	9005.00	31/10/2017	0000000231924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	90.00	31/10/2017	0000000128112	001144	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	90.00	31/10/2017	0000000128112	001144	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	90.00	31/10/2017	0000000128112	001144	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	90.00	31/10/2017	0000000128112	001144	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	90.00	31/10/2017	0000000128112	001144	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	90.00	31/10/2017	0000000128112	001144	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	0.93	31/10/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	9.40	31/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003551	0000001	326.23	31/10/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003554	0000001	1500.00	31/10/2017	0000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003555	0000001	142.57	31/10/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002807	0000001	3500.00	31/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002781	0000001	647.00	31/10/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003550	0000001	10539.90	31/10/2017	0000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	600.00	31/10/2017	0000000080438	001144	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	600.00	31/10/2017	0000000080438	001144	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003029	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	70.00	31/10/2017	0000000080438	001144	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003064	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003065	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003066	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	90.00	31/10/2017	0000000080438	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003542	0000001	260.00	01/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	325.00	01/11/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003667	0000001	2500.00	01/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003669	0000001	4.45	01/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	11920.44	01/11/2017	0000000231924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	4.45	01/11/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	1400.00	01/11/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003670	0000001	4.45	01/11/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003668	0000001	28912.97	01/11/2017	0000000203262	011444	850036	578.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003676	0000001	31.16	03/11/2017	0000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003671	0000001	0.35	03/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003690	0000001	50.85	06/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003763	0000001	117.85	07/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003765	0000001	36.84	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003777	0000001	65.64	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	13.47	07/11/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	17.58	07/11/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003718	0000001	460.88	07/11/2017	0000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003770	0000001	36.84	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003774	0000001	38.08	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003778	0000001	154.52	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003779	0000001	39.79	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003764	0000001	36.84	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003767	0000001	65.74	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003768	0000001	74.66	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003771	0000001	15.57	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003772	0000001	72.54	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003775	0000001	60.77	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001229	0000001	120.66	07/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	200.00	07/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	36.84	07/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001241	0000001	21.80	07/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	21.48	07/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001244	0000001	36.84	07/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000002	1500.00	07/11/2017	0000000128112	001144	855139	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003776	0000001	15.57	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003766	0000001	36.84	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003769	0000001	296.28	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003773	0000001	16.48	07/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	600.00	08/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003783	0000001	9.40	08/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003785	0000001	3364.37	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	0.42	10/11/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003788	0000001	4184.18	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003794	0000001	75.20	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003463	0000001	2975.00	10/11/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003275	0000001	770.00	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003541	0000001	7000.00	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003456	0000001	11050.00	10/11/2017	000000004086X	001144	000000	5825.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003457	0000001	5525.00	10/11/2017	000000004086X	001144	000000	1090.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0000001	206.14	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003792	0000001	598.00	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003793	0000001	585.00	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003460	0000001	2975.00	10/11/2017	000000004086X	001144	000000	354.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003274	0000001	1427.35	10/11/2017	000000004086X	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	2975.00	10/11/2017	0000000012174	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	4818.18	10/11/2017	000000004086X	001144	000000	155.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	4757.76	10/11/2017	0000000012174	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	8875.46	10/11/2017	0000000012174	001144	000000	714.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001247	0000001	1874.00	10/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	15444.00	10/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	2975.00	10/11/2017	0000000128112	001144	000000	646.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001189	0000001	2530.00	10/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	2980.00	10/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	759.04	10/11/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001152	0000001	10590.58	10/11/2017	0000000128112	001144	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001153	0000001	2523.07	10/11/2017	0000000167924	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001154	0000001	3427.99	10/11/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000001	23641.38	10/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003787	0000001	9106.14	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003491	0000001	2975.00	10/11/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003286	0000001	1030.70	10/11/2017	000000004086X	001144	000000	155.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003284	0000001	770.00	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003472	0000001	2975.00	10/11/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002902	0000001	3173.00	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002905	0000001	8793.40	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002906	0000001	10230.00	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002907	0000001	9900.00	10/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003464	0000001	2975.00	10/11/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003187	0000001	2000.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003433	0000001	400.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003780	0000001	570.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003559	0000001	59005.77	13/11/2017	0000006476468	000041	000000	1180.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003336	0000001	200.00	13/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003341	0000001	250.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003294	0000001	2624.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003799	0000001	1874.00	13/11/2017	000000004086X	001144	000000	93.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003802	0000001	1000.00	13/11/2017	000000004086X	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003756	0000001	855.00	13/11/2017	0000000040843	001144	000000	65.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003337	0000001	350.00	13/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003338	0000001	200.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003340	0000001	300.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003342	0000001	300.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003363	0000002	1000.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003809	0000001	9.40	13/11/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002792	0000001	1000.00	13/11/2017	000000023138X	011444	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	2493.60	13/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	1580.00	13/11/2017	0000000128112	001144	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001249	0000001	937.00	13/11/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	2200.00	13/11/2017	0000000128112	001144	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	937.00	13/11/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001252	0000001	2100.00	13/11/2017	0000000128112	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001253	0000001	120.00	13/11/2017	0000000128112	001144	000000	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001257	0000001	25003.60	13/11/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001258	0000001	5527.10	13/11/2017	0000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001259	0000001	802.20	13/11/2017	000000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001260	0000001	10000.91	13/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001236	0000001	700.00	13/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	1220.00	13/11/2017	0000000128112	001144	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001255	0000001	900.00	13/11/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	258.00	13/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000001	168.00	13/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	937.00	13/11/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	60.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	3192.00	13/11/2017	0000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	1520.00	13/11/2017	0000000064149	001144	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003749	0000001	2755.00	13/11/2017	0000000064149	001144	000000	247.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003750	0000001	1577.00	13/11/2017	0000000064149	001144	000000	121.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003751	0000001	2888.00	13/11/2017	0000000064149	001144	000000	267.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	1406.00	13/11/2017	0000000096768	001144	000000	108.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	2079.00	13/11/2017	0000000096768	001144	000000	160.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	325.00	13/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	9.40	13/11/2017	0000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003192	0000001	5000.00	13/11/2017	000000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003761	0000001	4497.00	13/11/2017	000000004086X	001144	000000	224.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003797	0000001	3371.00	13/11/2017	000000004086X	001144	000000	168.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000001	640.00	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003801	0000001	710.00	13/11/2017	000000004086X	001144	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003806	0000001	18.80	13/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003807	0000001	9.40	13/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	150.40	13/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003823	0000001	28.20	14/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	47.00	14/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003825	0000001	47.00	14/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003804	0000001	937.00	14/11/2017	0000000040843	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003761	0000002	4497.00	14/11/2017	000000004086X	001144	000000	224.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003822	0000001	937.00	14/11/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003832	0000001	760.00	14/11/2017	0000000080438	001144	855304	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003843	0000001	4820.64	14/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003001	0000001	1020.00	14/11/2017	0000000080438	001144	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	4000.00	14/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	595.00	14/11/2017	000000004086X	001144	859773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000001	968.51	14/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	1855.00	14/11/2017	000000004086X	001144	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	350.00	14/11/2017	0000000080438	001144	855300	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	400.00	14/11/2017	0000000080438	001144	855295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	1040.00	14/11/2017	000000004086X	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	115.00	14/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	100.00	14/11/2017	000000004086X	001144	859779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	150.00	14/11/2017	000000004086X	001144	859776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001238	0000001	937.00	14/11/2017	0000000128112	001144	855141	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001265	0000001	250.00	14/11/2017	0000000128112	001144	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	1325.00	14/11/2017	0000000128112	001144	000000	102.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001262	0000001	150.00	14/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001263	0000001	800.00	14/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001254	0000001	1500.00	14/11/2017	0000000128112	001144	859780	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001267	0000001	300.00	14/11/2017	0000000128112	001144	855291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001268	0000001	400.00	14/11/2017	0000000128112	001144	855296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001269	0000001	175.00	14/11/2017	0000000128112	001144	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001270	0000001	300.00	14/11/2017	0000000128112	001144	855315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001271	0000001	1595.00	14/11/2017	0000000128112	001144	855301	122.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	6000.00	14/11/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	250.00	14/11/2017	0000000128112	001144	855294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	300.00	14/11/2017	0000000128112	001144	855144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001164	0000001	200.00	14/11/2017	0000000128112	001144	855142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	330.00	14/11/2017	0000000128112	001144	855143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001066	0000001	700.00	14/11/2017	0000000128112	001144	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003828	0000001	240.00	14/11/2017	0000000080438	001144	855305	18.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003830	0000001	937.00	14/11/2017	0000000080438	001144	855312	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002981	0000001	552.00	14/11/2017	000000004086X	001144	859774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002897	0000001	190.00	14/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003674	0000001	500.00	14/11/2017	000000004086X	001144	859778	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003757	0000001	1300.00	14/11/2017	0000000080438	001144	855289	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003829	0000001	1000.00	14/11/2017	0000000080438	001144	855310	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003831	0000001	200.00	14/11/2017	0000000080438	001144	855316	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003835	0000001	1000.00	14/11/2017	0000000080438	001144	855309	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003837	0000001	400.00	14/11/2017	0000000080438	001144	855311	30.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003838	0000001	900.00	14/11/2017	0000000103691	001144	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003675	0000001	160.00	14/11/2017	000000004086X	001144	859777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003755	0000001	1650.00	14/11/2017	000000004086X	001144	859740	82.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003760	0000001	937.00	14/11/2017	0000000080438	001144	855313	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003817	0000001	960.00	14/11/2017	0000000080438	001144	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003819	0000001	1365.00	14/11/2017	0000000080438	001144	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003827	0000001	470.00	14/11/2017	0000000080438	001144	855307	23.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003833	0000001	400.00	14/11/2017	0000000080438	001144	855306	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003840	0000001	120.00	14/11/2017	0000000080438	001144	855308	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003815	0000001	1650.00	14/11/2017	0000000080438	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003816	0000001	1040.00	14/11/2017	0000000080438	001144	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003818	0000001	570.00	14/11/2017	0000000080438	001144	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003820	0000001	1000.00	14/11/2017	000000004086X	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003826	0000001	2420.00	14/11/2017	0000000080438	001144	855302	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003836	0000001	600.00	14/11/2017	0000000080438	001144	855314	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003839	0000001	240.00	14/11/2017	0000000080438	001144	855293	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003842	0000001	240.00	14/11/2017	0000000080438	001144	855297	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003758	0000001	350.00	14/11/2017	000000004086X	001144	859775	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	280.00	16/11/2017	0000000128112	001144	855318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	100.00	16/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	200.00	16/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000002	640.00	16/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000001	9.40	16/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000001	4015.83	17/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000001	3823.99	17/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003849	0000001	4261.00	17/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	9.40	17/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	100.00	17/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003851	0000001	300.00	17/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003518	0000001	904.29	20/11/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003519	0000001	453.51	20/11/2017	0000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003523	0000001	1168.42	20/11/2017	0000000242330	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003525	0000001	935.66	20/11/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003855	0000001	214.82	20/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	600.00	20/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001278	0000001	937.00	20/11/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001279	0000001	470.00	20/11/2017	0000000128112	001144	855145	23.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001256	0000001	6150.00	20/11/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001284	0000001	1200.00	20/11/2017	0000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000001	4969.51	20/11/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001215	0000001	2471.54	20/11/2017	0000000167924	011444	000000	186.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003853	0000001	9.40	20/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003854	0000001	9.40	20/11/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	11657.58	20/11/2017	0000000012174	001144	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002918	0000001	795.22	21/11/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	1744.06	21/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	3439.01	21/11/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003862	0000001	1.05	21/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003795	0000001	1500.00	21/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003864	0000001	3180.04	21/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000004	34.76	21/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001294	0000001	1073.64	21/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003418	0000001	455.60	21/11/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003419	0000001	422.16	21/11/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002921	0000001	3378.67	21/11/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002922	0000001	1348.00	21/11/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001292	0000001	4500.00	22/11/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003868	0000001	24.11	22/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	152.55	22/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003871	0000001	782.82	22/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	3543.60	22/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003870	0000001	16646.92	22/11/2017	0000006475224	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003872	0000001	9.40	23/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003689	0000001	647.00	23/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000001	700.00	23/11/2017	0000000128112	001144	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001296	0000001	600.00	23/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001297	0000001	380.00	24/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003880	0000001	917.67	24/11/2017	0000000043087	001144	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002334	0000001	1246.57	24/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003879	0000001	277.67	24/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002336	0000001	2481.51	24/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	1700.00	24/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003877	0000001	75.54	24/11/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003878	0000001	3551.20	24/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003881	0000001	646.40	24/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002335	0000001	1310.30	24/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003882	0000001	9.40	27/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003883	0000001	220.00	27/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	770.00	27/11/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	1041.00	27/11/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	405.00	27/11/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003350	0000001	140.00	27/11/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	290.00	27/11/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	990.00	27/11/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	360.00	27/11/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003344	0000001	305.00	27/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003345	0000001	735.00	27/11/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	240.00	27/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	230.00	27/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000001	280.00	27/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	375.00	27/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001300	0000001	697.48	28/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001301	0000001	697.48	28/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003811	0000001	470.00	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003811	0000002	470.00	28/11/2017	0000000080438	001144	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003905	0000001	1799.73	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003901	0000001	2200.00	28/11/2017	0000000080438	001144	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003902	0000001	126.65	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003906	0000001	1000.00	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003903	0000001	373.68	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003904	0000001	381.46	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003916	0000001	0.35	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003917	0000001	18.80	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003183	0000002	25000.00	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003186	0000001	3000.00	28/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003247	0000002	1874.00	28/11/2017	0000000043087	001144	852204	168.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004037	0000001	50.85	29/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003976	0000001	3620.60	29/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003977	0000001	5637.00	29/11/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004035	0000001	100.00	29/11/2017	0000000043087	001144	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004036	0000001	100.00	29/11/2017	0000000043087	001144	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	1300.00	29/11/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001336	0000001	150.00	29/11/2017	0000000128112	001144	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001337	0000001	600.00	29/11/2017	0000000128112	001144	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	3748.00	30/11/2017	0000000167924	011444	000000	557.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001302	0000001	21963.47	30/11/2017	0000000128112	001144	000000	2853.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001303	0000001	1171.25	30/11/2017	0000000128112	001144	000000	93.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001304	0000001	3685.52	30/11/2017	0000000128112	001144	000000	313.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001305	0000001	3935.40	30/11/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	937.00	30/11/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	3935.40	30/11/2017	0000000167924	011444	000000	1089.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	10063.00	30/11/2017	0000000167924	011444	000000	805.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	1171.25	30/11/2017	0000000167924	011444	000000	93.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	16310.80	30/11/2017	0000000167924	011444	000000	3422.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	2342.50	30/11/2017	0000000128112	001144	000000	227.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	730.00	30/11/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	1201.40	30/11/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	2248.80	30/11/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001316	0000001	13260.00	30/11/2017	0000000167924	011444	000000	3218.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003945	0000001	937.00	30/11/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003938	0000001	2654.83	30/11/2017	000000004086X	001144	000000	187.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003939	0000001	2905.50	30/11/2017	000000004086X	001144	000000	232.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003940	0000001	937.00	30/11/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003941	0000001	3748.00	30/11/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003947	0000001	2500.00	30/11/2017	0000000242330	011444	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003948	0000001	2049.00	30/11/2017	000000023138X	011444	000000	184.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003949	0000001	2204.00	30/11/2017	000000023138X	011444	000000	205.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003950	0000001	937.00	30/11/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003951	0000001	937.00	30/11/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003952	0000001	937.00	30/11/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003953	0000001	2049.00	30/11/2017	000000023138X	011444	000000	184.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003954	0000001	1874.00	30/11/2017	0000000231282	011444	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003914	0000001	2024.00	30/11/2017	000000004086X	001144	000000	161.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004044	0000001	0.93	30/11/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004045	0000001	1665.13	30/11/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004048	0000001	400.00	30/11/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003909	0000001	1007.55	30/11/2017	0000000080438	001144	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003911	0000001	937.00	30/11/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003912	0000001	3848.00	30/11/2017	000000004086X	001144	000000	439.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003925	0000001	8214.50	30/11/2017	0000000128104	001144	000000	883.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	1405.50	30/11/2017	0000000128104	001144	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003927	0000001	14198.67	30/11/2017	0000000128104	001144	000000	1265.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	1874.00	30/11/2017	0000000128104	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	937.00	30/11/2017	0000000128104	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003930	0000001	1405.50	30/11/2017	0000000012174	001144	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003931	0000001	51433.80	30/11/2017	0000000012174	001144	000000	6428.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003932	0000001	18390.40	30/11/2017	0000000012174	001144	000000	1471.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	1149.40	30/11/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	1149.40	30/11/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	28728.50	30/11/2017	000000004086X	001144	000000	3038.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	937.00	30/11/2017	000000004086X	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003918	0000001	37964.25	30/11/2017	000000004086X	001144	000000	5855.03	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003920	0000001	1405.50	30/11/2017	000000004086X	001144	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003923	0000001	4294.58	30/11/2017	000000004086X	001144	000000	337.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003921	0000001	1405.50	01/12/2017	0000000043087	001144	852210	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003922	0000001	1405.50	01/12/2017	0000000043087	001144	852209	112.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004062	0000001	4.45	01/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003942	0000001	937.00	01/12/2017	0000000043087	001144	852211	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003944	0000001	937.00	01/12/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003946	0000001	937.00	01/12/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004063	0000001	18.80	01/12/2017	0000000242330	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004064	0000001	4.45	01/12/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	4.45	01/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	400.00	04/12/2017	0000000128112	001144	855296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000002	2000.00	05/12/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001280	0000001	150.00	06/12/2017	0000000128112	001144	855319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001348	0000001	26.81	06/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	17.77	06/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	67.42	06/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004155	0000001	76.60	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004157	0000001	17.21	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004160	0000001	71.26	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004166	0000001	67.58	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004167	0000001	37.99	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004158	0000001	65.22	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004159	0000001	193.58	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004175	0000001	9.40	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004162	0000001	109.77	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004163	0000001	76.75	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004164	0000001	37.87	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004176	0000001	1370.00	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004156	0000001	40.42	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	39.96	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	140.00	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	11278.40	06/12/2017	0000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004161	0000001	20.24	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004165	0000001	37.87	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004171	0000001	17.21	06/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004179	0000001	3329.32	07/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001281	0000001	1900.00	07/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004181	0000001	10923.86	08/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000001	0.06	08/12/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	3013.51	08/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004214	0000001	75.20	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003975	0000001	7000.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003913	0000001	2975.00	11/12/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004203	0000001	2500.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004204	0000001	2500.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004205	0000001	1500.00	11/12/2017	000000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004212	0000001	585.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004213	0000001	598.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003910	0000001	2975.00	11/12/2017	000000004086X	001144	000000	354.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003873	0000001	5000.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	3500.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003452	0000001	5000.00	11/12/2017	000000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000002	3850.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003343	0000001	3500.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003907	0000001	11050.00	11/12/2017	000000004086X	001144	000000	5825.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003908	0000001	5525.00	11/12/2017	000000004086X	001144	000000	1090.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003937	0000001	2975.00	11/12/2017	0000000012174	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	1300.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	104.00	11/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003943	0000001	2975.00	11/12/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	521.00	11/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	2830.00	11/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	2010.00	11/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	550.00	11/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	1210.00	11/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001175	0000001	680.00	11/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001363	0000001	23166.00	11/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	2975.00	11/12/2017	0000000128112	001144	000000	646.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	280.00	11/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003924	0000001	2975.00	11/12/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003978	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003979	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003980	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003981	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003982	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003983	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003984	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003985	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003986	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003987	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003988	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003989	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003990	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003991	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003992	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003993	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003994	0000001	70.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003995	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003996	0000001	120.00	12/12/2017	0000000040843	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003648	0000001	90.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003649	0000001	90.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003650	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003651	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003652	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003653	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003654	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003655	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003656	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003657	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003658	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003659	0000001	90.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003660	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003661	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003662	0000001	120.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003663	0000001	90.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003664	0000001	50.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003665	0000001	90.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003666	0000001	80.00	12/12/2017	0000000040843	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003680	0000001	400.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004198	0000001	240.00	12/12/2017	0000000040843	001144	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004199	0000001	240.00	12/12/2017	0000000040843	001144	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004200	0000001	240.00	12/12/2017	0000000040843	001144	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004201	0000001	240.00	12/12/2017	0000000040843	001144	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004194	0000001	360.00	12/12/2017	0000000040843	001144	851582	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004195	0000001	1200.00	12/12/2017	0000000040843	001144	851584	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003309	0000001	1320.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003681	0000001	200.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003686	0000001	160.00	12/12/2017	0000000040843	001144	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001340	0000001	90.00	12/12/2017	0000000128112	001144	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001341	0000001	90.00	12/12/2017	0000000128112	001144	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001342	0000001	90.00	12/12/2017	0000000128112	001144	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	90.00	12/12/2017	0000000128112	001144	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	90.00	12/12/2017	0000000128112	001144	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001345	0000001	90.00	12/12/2017	0000000128112	001144	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001364	0000001	1500.00	12/12/2017	0000000128112	001144	851601	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001365	0000001	110.00	12/12/2017	0000000128112	001144	851600	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001367	0000061	700.00	12/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001357	0000001	200.00	12/12/2017	0000000128112	001144	855151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001358	0000001	200.00	12/12/2017	0000000128112	001144	855152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001359	0000001	250.00	12/12/2017	0000000128112	001144	855153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001360	0000001	937.00	12/12/2017	0000000128112	001144	855154	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001361	0000001	937.00	12/12/2017	0000000128112	001144	855155	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001362	0000001	7500.00	12/12/2017	0000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	90.00	12/12/2017	0000000128112	001144	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	90.00	12/12/2017	0000000128112	001144	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	90.00	12/12/2017	0000000128112	001144	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001233	0000001	90.00	12/12/2017	0000000128112	001144	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	90.00	12/12/2017	0000000128112	001144	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	90.00	12/12/2017	0000000128112	001144	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001227	0000001	200.00	12/12/2017	0000000128112	001144	855149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	330.00	12/12/2017	0000000128112	001144	855150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	4620.00	12/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001159	0000001	2970.00	12/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003762	0000001	357.00	12/12/2017	000000004086X	001144	000000	17.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004049	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004050	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004051	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004052	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004053	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004054	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004055	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004056	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004057	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004058	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004059	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004060	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004061	0000001	90.00	12/12/2017	0000000040843	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004196	0000001	100.00	12/12/2017	0000000040843	001144	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004216	0000001	150.00	12/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004068	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004069	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004070	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004071	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004072	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004073	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004074	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004075	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004076	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004077	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004078	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004079	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004080	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004081	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004082	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004083	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004084	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004085	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004086	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004087	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004088	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004089	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004090	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004091	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004092	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004093	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004094	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004095	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004096	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004097	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004098	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004099	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004100	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004101	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004102	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004103	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004104	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004105	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004106	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004107	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004108	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004109	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004110	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004111	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004112	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004113	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004114	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004115	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004116	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004117	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004118	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004119	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004120	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004121	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004122	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004123	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004124	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004125	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004126	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004127	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004128	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004129	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004130	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004131	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004132	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004133	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004134	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004135	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004136	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004137	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004138	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004139	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004140	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004141	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004142	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004143	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004144	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004145	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004146	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004147	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004148	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004149	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004150	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004151	0000001	150.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004152	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004153	0000001	50.00	12/12/2017	0000000040843	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003915	0000001	2975.00	12/12/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003683	0000001	250.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003688	0000001	500.00	12/12/2017	0000000040843	001144	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003316	0000001	5016.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003310	0000001	792.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003311	0000001	3693.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003312	0000001	11880.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004193	0000001	680.00	12/12/2017	0000000040843	001144	851581	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004202	0000001	640.00	12/12/2017	0000000040843	001144	851590	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003678	0000001	200.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003679	0000001	300.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003682	0000001	350.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003685	0000001	300.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003715	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003717	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003719	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003720	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003721	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003722	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003723	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003724	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003725	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003726	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003727	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003728	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003729	0000001	90.00	12/12/2017	0000000040843	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003314	0000001	910.80	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003558	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003560	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003561	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003562	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003563	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003564	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003565	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003566	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003567	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003568	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003569	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003570	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003571	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003572	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003573	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003574	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003575	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003576	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003577	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003578	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003579	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003580	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003581	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003582	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003583	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003584	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003585	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003586	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003587	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003588	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003589	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003590	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003591	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003592	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003593	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003594	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003595	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003596	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003597	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003598	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003599	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003600	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003601	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003602	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003603	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003604	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003605	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003606	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003607	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003608	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003609	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003610	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003611	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003612	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003613	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003614	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003615	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003616	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003617	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003618	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003619	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003620	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003621	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003622	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003623	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003624	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003625	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003626	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003627	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003628	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003629	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003630	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003631	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003632	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003633	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003634	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003635	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003636	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003637	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003638	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003639	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003640	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003641	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003642	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003643	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003644	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003645	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003646	0000001	150.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003647	0000001	50.00	12/12/2017	0000000040843	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	1200.00	12/12/2017	0000000040843	001144	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003677	0000001	150.00	12/12/2017	0000000040843	001144	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	100.00	12/12/2017	0000000040843	001144	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003706	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	90.00	12/12/2017	0000000128104	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	70.00	12/12/2017	0000000128104	001144	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	70.00	12/12/2017	0000000128104	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003998	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004000	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004008	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004011	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004012	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004013	0000001	70.00	12/12/2017	0000000128104	001144	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004016	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004038	0000001	90.00	12/12/2017	0000000128104	001144	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	430.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	16720.47	12/12/2017	0000000207209	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	10000.10	12/12/2017	0000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	21235.26	12/12/2017	0000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	400.00	12/12/2017	0000000040843	001144	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	3024.00	12/12/2017	0000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	1980.00	12/12/2017	0000000114995	001144	000000	152.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	1494.00	12/12/2017	0000000114995	001144	000000	115.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003687	0000567	350.00	12/12/2017	0000000040843	001144	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004047	0000001	1465.00	12/12/2017	0000000040843	001144	851597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	300.00	12/12/2017	0000000040843	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004227	0000001	5289.28	12/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004226	0000001	47.00	12/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004229	0000001	75.20	13/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004228	0000001	1500.00	13/12/2017	000000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	1500.00	13/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	1590.00	13/12/2017	000000004086X	001144	000000	122.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	2736.00	13/12/2017	0000000096768	001144	000000	252.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	1332.00	13/12/2017	0000000096768	001144	000000	102.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	2610.00	13/12/2017	0000000096768	001144	000000	225.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	2128.00	13/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	1440.00	13/12/2017	0000000096768	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	975.00	13/12/2017	000000004086X	001144	000000	75.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	937.00	13/12/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004189	0000001	937.00	13/12/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002910	0000001	4545.00	13/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001354	0000001	937.00	13/12/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001355	0000001	937.00	13/12/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001356	0000001	700.00	13/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001366	0000001	1590.00	13/12/2017	0000000128112	001144	000000	122.43	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004187	0000001	937.00	13/12/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004188	0000001	937.00	13/12/2017	000000004086X	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	200.00	14/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001352	0000001	500.00	14/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001353	0000001	150.00	14/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001264	0000001	149.70	14/12/2017	0000000128112	001144	000000	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001266	0000001	715.00	14/12/2017	0000000128112	001144	000000	55.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004184	0000001	2530.00	14/12/2017	000000004086X	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004185	0000001	2530.00	14/12/2017	000000004086X	001144	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003812	0000001	320.00	14/12/2017	000000004086X	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	300.00	14/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	1581.00	14/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	384.00	14/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	313.20	14/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004234	0000001	27.00	14/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004235	0000001	1074.50	14/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003898	0000001	2725.00	14/12/2017	000000004086X	001144	000000	136.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004232	0000001	84.60	14/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	9.40	15/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004240	0000001	100.00	15/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004186	0000001	2750.00	15/12/2017	000000004086X	001144	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001369	0000001	4050.20	15/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004236	0000001	650.00	15/12/2017	0000000040843	001144	851603	50.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004237	0000001	500.00	15/12/2017	0000000040843	001144	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004238	0000001	1000.00	15/12/2017	0000000040843	001144	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004239	0000001	500.00	15/12/2017	0000000040843	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001370	0000001	7851.00	18/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001371	0000001	115.50	18/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001377	0000001	250.00	18/12/2017	0000000128112	001144	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001378	0000001	1870.00	18/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004246	0000001	1874.00	18/12/2017	000000012463X	011444	000000	93.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004241	0000001	1322.00	18/12/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004242	0000001	1005.00	18/12/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004254	0000001	9.40	18/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004255	0000001	9.40	18/12/2017	000000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004065	0000001	750.00	19/12/2017	0000000040843	001144	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004217	0000001	1500.00	19/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004266	0000001	3552.58	19/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003813	0000001	250.00	19/12/2017	0000000040843	001144	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	250.00	19/12/2017	0000000040843	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	2235.81	19/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	700.00	19/12/2017	0000000040843	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004067	0000001	1600.00	19/12/2017	000000023138X	011444	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004262	0000001	450.00	19/12/2017	0000000040843	001144	851608	34.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004264	0000001	4250.00	19/12/2017	0000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004257	0000001	395.00	19/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003313	0000001	8250.00	19/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001379	0000001	1000.00	19/12/2017	0000000128112	001144	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001380	0000001	940.00	19/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001381	0000001	1435.12	19/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	1300.00	19/12/2017	0000000167924	011444	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004258	0000001	515.00	19/12/2017	0000000040843	001144	851611	25.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004288	0000001	3748.00	20/12/2017	000000004086X	001144	000000	318.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004306	0000001	2975.00	20/12/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004307	0000001	4294.58	20/12/2017	0000000202105	001144	000000	337.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003183	0000003	10000.00	20/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004256	0000001	937.00	20/12/2017	0000000040843	001144	851613	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004294	0000001	36730.37	20/12/2017	000000004086X	001144	000000	2938.38	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004294	0000002	937.00	20/12/2017	0000000040843	001144	851617	74.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004311	0000001	1405.50	20/12/2017	0000000202105	001144	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004315	0000001	37776.86	20/12/2017	0000000202105	001144	000000	5840.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004315	0000002	1405.50	20/12/2017	0000000040843	001144	851615	112.44	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004319	0000001	1405.50	20/12/2017	0000000040843	001144	851616	112.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001334	0000001	8195.92	20/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001382	0000001	9.40	20/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001383	0000001	21394.83	20/12/2017	0000000128112	001144	000000	2063.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001383	0000002	2061.40	20/12/2017	0000000128112	001144	000000	185.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001384	0000001	5996.80	20/12/2017	0000000167924	011444	000000	703.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001384	0000002	2061.40	20/12/2017	0000000167924	011444	000000	185.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001385	0000001	937.00	20/12/2017	0000000167924	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001386	0000001	9210.50	20/12/2017	0000000167924	011444	000000	736.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001387	0000001	2248.80	20/12/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001388	0000001	1201.40	20/12/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001389	0000001	7602.00	20/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000001	1171.25	20/12/2017	0000000128112	001144	000000	93.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000001	21963.47	20/12/2017	0000000128112	001144	000000	2853.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000002	3935.40	20/12/2017	0000000128112	001144	000000	603.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000003	2975.00	20/12/2017	0000000128112	001144	000000	646.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001396	0000001	5622.00	20/12/2017	0000000128112	001144	000000	508.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001396	0000002	937.00	20/12/2017	0000000128112	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001397	0000001	1171.25	20/12/2017	0000000167924	011444	000000	93.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001398	0000001	11077.00	20/12/2017	0000000167924	011444	000000	886.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001399	0000001	730.00	20/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001400	0000001	17008.00	20/12/2017	0000000167924	011444	000000	3776.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001401	0000001	16310.80	20/12/2017	0000000167924	011444	000000	3422.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001401	0000002	3935.40	20/12/2017	0000000167924	011444	000000	1089.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001402	0000001	1201.40	20/12/2017	0000000167959	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001403	0000001	2248.80	20/12/2017	0000000167959	011444	000000	179.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	19350.00	20/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004291	0000001	1874.00	20/12/2017	000000004086X	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004308	0000001	2024.00	20/12/2017	0000000202105	001144	000000	161.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004309	0000001	2975.00	20/12/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004270	0000001	3881.29	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004272	0000001	18.80	20/12/2017	0000000242330	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004289	0000001	187.00	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004299	0000001	1874.00	20/12/2017	000000004086X	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004301	0000001	4060.33	20/12/2017	000000004086X	001144	000000	324.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004301	0000002	780.83	20/12/2017	0000000040843	001144	851618	62.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004302	0000001	468.49	20/12/2017	0000000231282	011444	000000	37.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004310	0000001	937.00	20/12/2017	0000000202105	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004312	0000001	2905.50	20/12/2017	0000000202105	001144	000000	232.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004313	0000001	2654.83	20/12/2017	0000000202105	001144	000000	187.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004314	0000001	2975.00	20/12/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004316	0000001	3923.00	20/12/2017	000000023138X	011444	000000	334.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004316	0000002	937.00	20/12/2017	000000023138X	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004317	0000001	1874.00	20/12/2017	0000000231282	011444	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004318	0000001	2500.00	20/12/2017	0000000242330	011444	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004318	0000002	937.00	20/12/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004318	0000003	937.00	20/12/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004318	0000004	937.00	20/12/2017	0000000242330	011444	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004320	0000001	2049.00	20/12/2017	000000023138X	011444	000000	184.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004320	0000002	2204.00	20/12/2017	000000023138X	011444	000000	205.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004321	0000001	3748.00	20/12/2017	0000000202105	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004321	0000002	937.00	20/12/2017	0000000040843	001144	851619	74.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003965	0000001	935.66	20/12/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003966	0000001	1069.20	20/12/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003967	0000001	1168.42	20/12/2017	0000000242330	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004261	0000001	937.00	20/12/2017	0000000040843	001144	851612	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	270.00	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	400.00	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	1000.00	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	800.00	20/12/2017	0000000128104	001144	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	863.00	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	430.00	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	28578.49	20/12/2017	000000004086X	001144	000000	2286.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	50646.50	20/12/2017	000000004086X	001144	000000	4517.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	14664.86	20/12/2017	0000000128104	001144	000000	1173.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004297	0000001	7496.00	20/12/2017	0000000128104	001144	000000	599.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	28728.50	20/12/2017	0000000202105	001144	000000	3038.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	937.00	20/12/2017	0000000202105	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000002	2975.00	20/12/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	18390.40	20/12/2017	0000000012174	001144	000000	1471.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000002	1149.40	20/12/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004325	0000001	51433.80	20/12/2017	0000000012174	001144	000000	6428.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004326	0000001	1405.50	20/12/2017	0000000012174	001144	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	937.00	20/12/2017	0000000128104	001144	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	1874.00	20/12/2017	0000000128104	001144	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004329	0000001	14198.67	20/12/2017	0000000128104	001144	000000	1265.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	1405.50	20/12/2017	0000000128104	001144	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004331	0000001	8214.50	20/12/2017	0000000128104	001144	000000	883.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	937.00	20/12/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004267	0000001	277.67	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004284	0000001	3748.00	20/12/2017	000000004086X	001144	000000	299.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004284	0000002	1007.55	20/12/2017	000000004086X	001144	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004293	0000001	585.00	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004304	0000001	3848.00	20/12/2017	0000000202105	001144	000000	439.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004304	0000002	2975.00	20/12/2017	000000004086X	001144	000000	354.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004304	0000003	1007.55	20/12/2017	000000004086X	001144	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004154	0000001	123984.38	20/12/2017	0000006474155	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004303	0000001	11050.00	20/12/2017	000000004086X	001144	000000	5825.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004303	0000002	5525.00	20/12/2017	000000004086X	001144	000000	1090.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004271	0000001	3651.20	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004273	0000001	65.80	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004274	0000001	9.40	20/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004275	0000001	0.04	20/12/2017	0000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004276	0000001	2056.65	20/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004305	0000001	2975.00	20/12/2017	000000004086X	001144	000000	383.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004364	0000001	81.55	21/12/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000005	66.32	21/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003973	0000001	300.00	21/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000003	1149.40	21/12/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	800.00	21/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001368	0000001	900.00	21/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004363	0000001	4000.00	21/12/2017	0000000040843	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004377	0000001	1160.00	21/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004378	0000001	2500.00	26/12/2017	0000000043087	001144	852212	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001413	0000001	900.00	26/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000004	1149.40	26/12/2017	0000000012174	001144	000000	91.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004379	0000001	5.51	26/12/2017	0000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004380	0000001	59.62	26/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004551	0000001	119.24	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004608	0000001	206.80	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004259	0000001	2276.00	27/12/2017	0000000080438	001144	000000	113.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004384	0000001	540.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004387	0000001	3469.00	27/12/2017	0000000080438	001144	000000	173.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004549	0000001	937.00	27/12/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004550	0000565	937.00	27/12/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004558	0000001	1122.00	27/12/2017	0000000080438	001144	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004577	0000001	37.90	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004582	0000001	72.64	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004594	0000001	13000.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	1200.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003210	0000001	1200.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003432	0000001	1200.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003899	0000001	1200.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	1200.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002758	0000001	1200.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002763	0000001	1200.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002988	0000001	1200.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	1200.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	845.00	27/12/2017	0000000080438	001144	000000	65.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004562	0000001	937.00	27/12/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	937.00	27/12/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	3780.00	27/12/2017	0000000080438	001144	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	2320.00	27/12/2017	0000000096768	001144	000000	181.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	1782.00	27/12/2017	0000000064149	001144	000000	137.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004568	0000001	1328.00	27/12/2017	0000000064149	001144	000000	102.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004569	0000001	2688.00	27/12/2017	0000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004571	0000001	1184.00	27/12/2017	0000000064149	001144	000000	91.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	38.01	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	1280.00	27/12/2017	0000000064149	001144	000000	98.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	2432.00	27/12/2017	0000000064149	001144	000000	198.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004593	0000001	42.97	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004609	0000001	0.35	27/12/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004613	0000001	9.40	27/12/2017	0000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001414	0000001	235.00	27/12/2017	0000000128112	001144	000000	18.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001430	0000001	120.00	27/12/2017	0000000128112	001144	000000	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001431	0000001	1000.00	27/12/2017	0000000128112	001144	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001432	0000001	700.00	27/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001433	0000001	937.00	27/12/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001434	0000001	937.00	27/12/2017	0000000128112	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001435	0000001	1550.00	27/12/2017	0000000128112	001144	000000	119.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001436	0000001	59.62	27/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001437	0000001	48.90	27/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001438	0000001	38.01	27/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001439	0000001	650.00	27/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001440	0000001	700.00	27/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001441	0000001	3080.00	27/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004560	0000001	400.00	27/12/2017	0000000080438	001144	000000	30.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004567	0000001	6694.00	27/12/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004570	0000001	76.82	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004572	0000001	67.64	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004574	0000001	38.01	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004580	0000001	89.43	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004587	0000001	73.67	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004589	0000001	18.03	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004597	0000001	800.00	27/12/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004610	0000001	9268.58	27/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004611	0000001	3259.59	27/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004612	0000001	1283.00	27/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004552	0000001	937.00	27/12/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004553	0000001	2750.00	27/12/2017	0000000080438	001144	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004554	0000001	2990.00	27/12/2017	0000000080438	001144	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004555	0000001	1955.00	27/12/2017	0000000080438	001144	000000	97.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004556	0000001	1874.00	27/12/2017	0000000080438	001144	000000	93.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004557	0000001	750.00	27/12/2017	0000000080438	001144	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004590	0000001	65.13	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004592	0000001	66.92	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002323	0000001	1300.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002762	0000001	1100.00	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004559	0000001	937.00	27/12/2017	0000000080438	001144	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004576	0000001	37.90	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004579	0000001	18.92	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004584	0000001	20.94	27/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004595	0000001	710.00	28/12/2017	000000004086X	001144	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004523	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004524	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004525	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004526	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004527	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004528	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004529	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004530	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004531	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004532	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004533	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004534	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004535	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004536	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004537	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004538	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004539	0000001	70.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004540	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004541	0000001	120.00	28/12/2017	0000000043087	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004542	0000001	240.00	28/12/2017	0000000043087	001144	852193	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004543	0000001	240.00	28/12/2017	0000000080446	001144	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004544	0000001	1200.00	28/12/2017	0000000080446	001144	850217	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004581	0000001	1620.00	28/12/2017	0000000043087	001144	852214	81.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004373	0000001	800.00	28/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003885	0000001	400.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003894	0000001	160.00	28/12/2017	0000000043087	001144	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003896	0000001	200.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004372	0000001	400.00	28/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004376	0000001	320.00	28/12/2017	0000000043087	001144	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003860	0000001	1485.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003318	0000001	190.00	28/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003886	0000001	200.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003888	0000001	350.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003892	0000001	300.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003895	0000001	300.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004591	0000001	2750.00	28/12/2017	0000000043087	001144	852217	137.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004269	0000001	3000.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004583	0000001	2000.00	28/12/2017	0000000043087	001144	852213	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004585	0000001	980.00	28/12/2017	0000000043087	001144	852216	49.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004586	0000001	840.00	28/12/2017	0000000043087	001144	852215	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004366	0000001	1000.00	28/12/2017	0000000043087	001144	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004371	0000001	500.00	28/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004547	0000001	937.00	28/12/2017	0000000080446	001144	850214	46.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004548	0000001	1140.00	28/12/2017	0000000080446	001144	850215	57.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003857	0000001	10279.50	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003858	0000001	2640.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003859	0000001	5940.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003889	0000001	500.00	28/12/2017	0000000043087	001144	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003893	0000001	250.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004620	0000001	470.00	28/12/2017	0000000043087	001144	852200	23.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004624	0000001	7990.00	28/12/2017	0000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004633	0000001	9.40	28/12/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004600	0000001	712.49	28/12/2017	000000004086X	001144	000000	35.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004604	0000001	1200.00	28/12/2017	000000023138X	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004596	0000001	2253.00	28/12/2017	000000004086X	001144	000000	112.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004365	0000001	700.00	28/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004368	0000001	400.00	28/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004369	0000001	600.00	28/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004375	0000001	600.00	28/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004407	0000001	150.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004408	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004409	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004410	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004411	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004412	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004413	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004414	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004415	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004416	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004417	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004418	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004419	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004420	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004421	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004422	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004423	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004424	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004425	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004426	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004427	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004428	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004429	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004430	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004431	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004432	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004433	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004434	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004435	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004436	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004437	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004438	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004439	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004440	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004441	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004442	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004443	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004444	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004445	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004446	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004447	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004448	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004449	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004450	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004451	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004452	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004453	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004454	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004455	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004456	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004457	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004458	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004459	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004460	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004461	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004462	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004463	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004464	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004465	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004466	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004467	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004468	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004469	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004470	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004471	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004472	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004473	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004474	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004475	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004476	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004477	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004478	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004479	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004480	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004481	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004482	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004483	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004484	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004485	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004486	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004487	0000001	50.00	28/12/2017	0000000043087	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004488	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004489	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004490	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004491	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004492	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004493	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004494	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004495	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004496	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004497	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004498	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004499	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004500	0000001	90.00	28/12/2017	0000000043087	001144	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004545	0000001	1250.00	28/12/2017	0000000080446	001144	850216	96.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001442	0000001	300.00	28/12/2017	0000000128112	001144	855168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001443	0000001	1855.00	28/12/2017	0000000128112	001144	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001444	0000001	2200.00	28/12/2017	0000000128112	001144	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001445	0000001	157.00	28/12/2017	0000000128112	001144	000000	7.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001446	0000001	470.00	28/12/2017	0000000128112	001144	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001447	0000001	19610.40	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001448	0000001	3267.00	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001449	0000001	4884.00	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001450	0000001	5313.00	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001451	0000001	5700.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001452	0000001	18828.60	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001453	0000001	3135.00	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001454	0000001	820.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001469	0000001	6602.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001415	0000001	90.00	28/12/2017	0000000128112	001144	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001416	0000001	90.00	28/12/2017	0000000128112	001144	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001417	0000001	90.00	28/12/2017	0000000128112	001144	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001418	0000001	90.00	28/12/2017	0000000128112	001144	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001419	0000001	90.00	28/12/2017	0000000128112	001144	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001420	0000001	90.00	28/12/2017	0000000128112	001144	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001421	0000001	200.00	28/12/2017	0000000128112	001144	855157	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001422	0000001	330.00	28/12/2017	0000000128112	001144	855158	25.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001423	0000001	937.00	28/12/2017	0000000128112	001144	855159	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001424	0000001	1500.00	28/12/2017	0000000128112	001144	855161	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001425	0000001	250.00	28/12/2017	0000000128112	001144	855163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001426	0000001	300.00	28/12/2017	0000000128112	001144	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001427	0000001	100.00	28/12/2017	0000000128112	001144	855165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001428	0000001	100.00	28/12/2017	0000000128112	001144	855166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001429	0000001	100.00	28/12/2017	0000000128112	001144	855167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001408	0000001	660.00	28/12/2017	0000000128112	001144	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001409	0000001	400.00	28/12/2017	0000000128112	001144	855169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001411	0000001	1940.00	28/12/2017	0000000128112	001144	855162	149.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001293	0000001	2129.80	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001298	0000001	200.00	28/12/2017	0000000128112	001144	855170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001299	0000001	330.00	28/12/2017	0000000128112	001144	852197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001287	0000001	210.00	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001289	0000001	140.00	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001291	0000001	2734.00	28/12/2017	0000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	454.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001318	0000001	989.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	770.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001320	0000001	2984.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001321	0000001	890.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	1540.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	385.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000001	1510.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	680.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	275.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	150.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001328	0000001	670.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	160.00	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001283	0000001	831.60	28/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004614	0000001	40058.21	28/12/2017	0000000230766	011444	000000	801.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004617	0000001	500.00	28/12/2017	000000004086X	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	50.85	28/12/2017	0000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	9.40	28/12/2017	0000000230766	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000001	1590.00	28/12/2017	000000004086X	001144	000000	122.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004607	0000001	50266.63	28/12/2017	0000000207101	011444	000000	9047.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	430.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	300.00	28/12/2017	0000000128104	001144	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	200.00	28/12/2017	0000000128104	001144	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004388	0000001	300.00	28/12/2017	0000000128104	001144	851745	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	70.00	28/12/2017	0000000128104	001144	851744	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004394	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004395	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004396	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004398	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004399	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004400	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004402	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004403	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004404	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	70.00	28/12/2017	0000000128104	001144	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004521	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	90.00	28/12/2017	0000000128104	001144	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	400.00	28/12/2017	0000000080446	001144	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	12597.50	28/12/2017	0000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003919	0000001	275.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	100.00	28/12/2017	0000000128104	001144	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	150.00	28/12/2017	0000000128104	001144	851752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002916	0000001	350.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002924	0000001	500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002936	0000001	500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002568	0000001	350.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003781	0000001	500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003784	0000001	500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003814	0000001	500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003211	0000001	500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003362	0000001	500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004616	0000001	1500.00	28/12/2017	000000004086X	001144	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004218	0000001	500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003887	0000001	350.00	28/12/2017	0000000043087	001144	852198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003875	0000001	647.00	28/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004180	0000001	3500.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004370	0000001	700.00	28/12/2017	0000000043087	001144	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004384	0000002	540.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004385	0000001	240.00	28/12/2017	0000000080446	001144	850218	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004386	0000001	218.00	28/12/2017	0000000043087	001144	852194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004245	0000001	7000.00	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004615	0000001	1700.00	28/12/2017	0000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004618	0000001	0.93	28/12/2017	0000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004634	0000001	56.40	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004636	0000001	2521.30	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004637	0000001	47.00	28/12/2017	0000000040843	001144	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004638	0000001	814.99	28/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004599	0000001	250.00	29/12/2017	000000004086X	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004622	0000001	575.00	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004174	0000001	6096.80	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002923	0000001	6443.63	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	2247.40	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000001	3514.62	29/12/2017	0000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	931.40	29/12/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004601	0000001	700.00	29/12/2017	000000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	10176.00	29/12/2017	0000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	10608.00	29/12/2017	0000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	844.06	29/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	986.90	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004621	0000001	710.00	29/12/2017	0000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	813.89	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	669.51	29/12/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	762.25	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	2115.27	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	1912.30	29/12/2017	0000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001470	0000001	300.00	29/12/2017	0000000128112	001144	855174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001471	0000001	250.00	29/12/2017	0000000128112	001144	855173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001472	0000001	100.00	29/12/2017	0000000128112	001144	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001473	0000001	400.00	29/12/2017	0000000128112	001144	855175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001474	0000001	3793.51	29/12/2017	0000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001475	0000001	6269.70	29/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001478	0000001	20098.60	29/12/2017	0000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004041	0000001	788.10	29/12/2017	000000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002425	0000001	3908.00	29/12/2017	0000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004247	0000001	5610.00	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004248	0000001	12127.50	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004252	0000001	4389.00	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002278	0000001	4483.73	29/12/2017	000000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002424	0000001	230.00	29/12/2017	000000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002800	0000001	210.00	29/12/2017	000000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002797	0000001	560.00	29/12/2017	0000000040843	001144	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5976

Última atualização: 11/06/2024