de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000041	0000001	480.00	04/01/2017	0000000041653	002291	862053	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000033	0000001	5117.58	10/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000033	0000002	5922.99	10/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000039	0000001	720.00	11/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000040	0000001	10.16	11/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000044	0000001	160.00	11/01/2017	0000000041653	002291	862054	8.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000045	0000001	1000.00	11/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	1000.00	13/01/2017	0000000117811	002291	857307	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	685.00	17/01/2017	0000000117811	002291	857308	34.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE INFRA-ESTRUTURA	0000049	0000001	510.00	17/01/2017	0000000041653	002291	000000	25.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000051	0000001	240.00	17/01/2017	0000000117358	002291	854988	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000052	0000001	895.00	18/01/2017	0000000041653	002291	862056	44.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000053	0000001	1900.00	18/01/2017	0000000041653	002291	862057	95.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000054	0000001	685.00	18/01/2017	0000000041653	002291	862058	34.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000056	0000001	536.12	18/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000057	0000001	536.12	18/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000058	0000001	536.12	18/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000059	0000001	536.12	18/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000060	0000001	536.12	18/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000061	0000001	536.12	18/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000062	0000001	140.00	18/01/2017	0000000041653	002291	862055	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	1270.00	18/01/2017	0000000117811	002291	857309	63.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE AGRICULTURA E ME	0000063	0000001	3711.00	19/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000067	0000001	1601.00	20/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000066	0000001	950.00	20/01/2017	0000000041653	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000068	0000001	1370.00	20/01/2017	0000000041653	002291	862059	68.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000032	0000001	1478.00	20/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000032	0000002	2534.37	20/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000032	0000003	0.42	20/01/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ITR - 4.166-1
SECRETARIA DE FINANCAS	0000032	0000004	41.61	20/01/2017	0000000166359	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL CIDE - 16.635-9
SECRETARIA DE FINANCAS	0000032	0000005	1122.12	20/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	1900.00	20/01/2017	0000000117811	002291	857310	95.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	520.00	20/01/2017	0000000117811	002291	857311	26.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	635.00	23/01/2017	0000000117811	002291	857312	31.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	865.00	23/01/2017	0000000117811	002291	857313	43.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE ADMINISTRACAO	0000064	0000001	2002.30	23/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000073	0000001	240.00	23/01/2017	0000000117358	002291	854990	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000075	0000001	1055.00	23/01/2017	0000000117358	002291	854991	52.75	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000065	0000001	7500.00	23/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000072	0000001	685.00	23/01/2017	0000000117358	002291	854989	34.25	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE AGRICULTURA E ME	0000070	0000001	830.00	23/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000086	0000001	1290.00	24/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000087	0000001	656.85	24/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000088	0000001	656.85	24/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000089	0000001	656.85	24/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000090	0000001	656.85	24/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000078	0000001	1370.00	24/01/2017	0000000117358	002291	854992	68.50	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000079	0000001	414.00	24/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000083	0000001	875.00	24/01/2017	0000000041653	002291	000000	43.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000085	0000001	970.00	24/01/2017	0000000041653	002291	862060	48.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000077	0000001	538.00	24/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000084	0000001	1370.00	24/01/2017	0000000160709	002291	000000	68.50	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000092	0000001	125.87	24/01/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000093	0000001	317.64	24/01/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000001	0000001	33627.87	24/01/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000002	0000001	14567.92	24/01/2017	0000000204242	002291	000000	813.52	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE ADMINISTRACAO	0000080	0000001	740.00	24/01/2017	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000032	0000006	62.34	24/01/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE FINANCAS	0000030	0000001	24624.56	24/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000030	0000002	26744.23	24/01/2017	0000000041653	002291	000000	583.20	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000094	0000001	220.65	24/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	1950.00	24/01/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	740.00	24/01/2017	0000000117811	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	22154.84	24/01/2017	0000000041653	002291	000000	699.84	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	450.00	25/01/2017	0000000117811	002291	857314	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE FINANCAS	0000095	0000001	300.00	25/01/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE EDUCACAO	0000096	0000001	2110.00	25/01/2017	0000000160709	002291	000000	105.50	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE CULTURA, TURISMO	0000098	0000001	1580.00	25/01/2017	0000000043095	002291	000000	79.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE AGRICULTURA E ME	0000101	0000001	4100.00	26/01/2017	0000000166359	002291	000000	82.00	1	Conta Corrente	BCO DO BRASIL CIDE - 16.635-9
SECRETARIA DE SAUDE	0000100	0000001	140.00	26/01/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE EDUCACAO	0000104	0000001	200.00	26/01/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000110	0000001	635.00	27/01/2017	0000000041653	002291	862063	31.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000102	0000001	395.04	27/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000103	0000001	527.63	27/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000111	0000001	480.00	27/01/2017	0000000041653	002291	862062	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000109	0000001	1170.00	27/01/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE CULTURA, TURISMO	0000118	0000001	530.00	30/01/2017	0000000041653	002291	862064	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000119	0000001	970.00	30/01/2017	0000000043095	002291	000000	48.50	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE CULTURA, TURISMO	0000126	0000001	215.00	30/01/2017	0000000041653	002291	862065	10.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000091	0000001	54000.00	30/01/2017	0000000041653	002291	862061	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000120	0000001	425.00	30/01/2017	0000000043095	002291	000000	21.25	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE FINANCAS	0000032	0000007	2877.77	30/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	5494.85	30/01/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	7.85	31/01/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	CEF FMS FNSBLATB-PAB - 624.033-0
FUNDO MUNICIPAL DE SAUDE	0000150	0000002	7.85	31/01/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	CEF FMS FNSBLVGS-VIG SAUDE - 624.034-8
FUNDO MUNICIPAL DE SAUDE	0000150	0000003	7.85	31/01/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	CEF FMS FNSBLAFB - 624.030-5
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	23868.58	31/01/2017	0000000117811	002291	000000	4068.98	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	14989.80	31/01/2017	0000000117811	002291	000000	1349.31	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	2811.00	31/01/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	CEF FMS FNSBLVGS-VIG SAUDE - 624.034-8
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	10140.00	31/01/2017	0000006240330	033158	000000	1685.81	1	Conta Corrente	CEF FMS FNSBLATB-PAB - 624.033-0
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	22324.76	31/01/2017	0000006240330	033158	000000	3828.59	1	Conta Corrente	CEF FMS FNSBLATB-PAB - 624.033-0
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	2743.00	31/01/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	CEF FMS FNSBLATB-PAB - 624.033-0
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	5300.00	31/01/2017	0000006240330	033158	000000	540.00	1	Conta Corrente	CEF FMS FNSBLATB-PAB - 624.033-0
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	2028.00	31/01/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	CEF FMS FNSBLATB-PAB - 624.033-0
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	1735.00	31/01/2017	0000006240305	033158	000000	156.15	1	Conta Corrente	CEF FMS FNSBLAFB - 624.030-5
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	15039.36	31/01/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE FINANCAS	0000032	0000008	0.95	31/01/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS-DESON - 283.145-7
SECRETARIA DE FINANCAS	0000142	0000001	196.00	31/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000142	0000002	2.80	31/01/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE FINANCAS	0000142	0000003	2.80	31/01/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
SECRETARIA DE FINANCAS	0000142	0000004	2.80	31/01/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ITR - 4.166-1
SECRETARIA DE FINANCAS	0000142	0000005	2.80	31/01/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS-DESON - 283.145-7
SECRETARIA DE FINANCAS	0000142	0000006	26.86	31/01/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE FINANCAS	0000142	0000007	1.94	31/01/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE FINANCAS	0000142	0000008	8.60	31/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000196	0000001	557.00	31/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000203	0000001	1358.00	31/01/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000204	0000001	21000.00	31/01/2017	0000000041653	002291	000000	4775.64	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000205	0000001	11212.67	31/01/2017	0000000041653	002291	000000	2137.52	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000208	0000001	1077.55	31/01/2017	0000000041653	002291	000000	245.05	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000209	0000001	3600.00	31/01/2017	0000000041653	002291	000000	324.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000210	0000001	600.00	31/01/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000216	0000001	3135.00	31/01/2017	0000000041653	002291	000000	525.13	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000220	0000001	7888.40	31/01/2017	0000000041653	002291	000000	781.20	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000221	0000001	3326.73	31/01/2017	0000000041653	002291	000000	266.14	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000225	0000001	937.00	31/01/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000230	0000001	730.16	31/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000146	0000001	616.00	31/01/2017	0000000117358	002291	854995	30.80	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000200	0000001	1511.93	31/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000151	0000001	5154.50	31/01/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000217	0000001	8938.80	31/01/2017	0000000041653	002291	000000	1195.61	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000144	0000001	49.00	31/01/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000192	0000001	57313.03	31/01/2017	0000000204242	002291	000000	7347.85	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000193	0000001	171251.90	31/01/2017	0000000204242	002291	000000	31459.81	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000194	0000001	13511.38	31/01/2017	0000000204242	002291	000000	2836.20	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000195	0000001	15929.00	31/01/2017	0000000204242	002291	000000	1274.32	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000197	0000001	9675.53	31/01/2017	0000000204242	002291	000000	3755.79	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000198	0000001	1343.03	31/01/2017	0000000058289	002291	000000	107.44	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE AGRICULTURA E ME	0000207	0000001	2061.40	31/01/2017	0000000041653	002291	000000	395.67	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000215	0000001	5825.40	31/01/2017	0000000041653	002291	000000	756.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000223	0000001	4800.00	31/01/2017	0000000041653	002291	000000	552.13	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000227	0000001	1950.00	31/01/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000143	0000001	425.00	31/01/2017	0000000117358	002291	854993	21.25	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000211	0000001	3000.00	31/01/2017	0000000041653	002291	000000	390.13	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000224	0000001	2077.40	31/01/2017	0000000041653	002291	000000	166.19	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000229	0000001	937.00	31/01/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000112	0000001	17265.00	31/01/2017	0000000117358	002291	854994	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
FUNDO MUNICIPAL DE DESENVOLVIM	0000199	0000001	5100.00	31/01/2017	0000000352187	002291	000000	459.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000201	0000001	3748.00	31/01/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000202	0000001	1700.00	31/01/2017	0000000352187	002291	000000	153.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000219	0000001	4800.00	31/01/2017	0000000041653	002291	000000	552.13	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000226	0000001	4814.40	31/01/2017	0000000041653	002291	000000	644.13	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000228	0000001	5934.33	31/01/2017	0000000041653	002291	000000	474.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE SAUDE	0000145	0000001	123.65	31/01/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE INFRA-ESTRUTURA	0000206	0000001	10503.77	31/01/2017	0000000041653	002291	000000	2366.11	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000212	0000001	7968.00	31/01/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000213	0000001	7800.19	31/01/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000214	0000001	3014.40	31/01/2017	0000000041653	002291	000000	475.40	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000222	0000001	2737.00	31/01/2017	0000000041653	002291	000000	236.96	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000236	0000001	1200.00	01/02/2017	0000000117358	002291	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000107	0000001	900.00	01/02/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000152	0000001	2300.00	01/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000234	0000001	950.00	01/02/2017	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000154	0000001	11123.59	01/02/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000105	0000001	600.00	01/02/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000153	0000001	800.00	01/02/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000233	0000001	1448.00	01/02/2017	0000000041653	002291	000000	72.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000108	0000001	600.00	01/02/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	1325.00	01/02/2017	0000000117811	002291	000000	66.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	900.00	01/02/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	3000.00	02/02/2017	0000000117811	002291	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	5000.00	02/02/2017	0000000117811	002291	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	760.00	02/02/2017	0000000117811	002291	857315	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000001	585.00	02/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000001	240.00	02/02/2017	0000000047074	002291	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000242	0000001	3000.00	02/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000009	2.80	02/02/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000010	2.80	02/02/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000011	2.80	02/02/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000125	0000001	300.00	02/02/2017	0000000117358	002291	854996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000013	8.80	02/02/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000014	2.80	02/02/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000015	2.80	02/02/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000016	8.80	02/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000017	37.60	02/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000156	0000001	2760.00	02/02/2017	0000000160709	002291	000000	202.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000002	8.80	02/02/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000003	2.80	02/02/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000237	0000001	2150.00	02/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000238	0000001	1320.00	02/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000155	0000001	3000.00	02/02/2017	0000000041653	002291	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000124	0000001	40820.00	02/02/2017	0000000041653	002291	000000	1632.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000002	8.80	02/02/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000005	17.60	02/02/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000248	0000001	160.00	03/02/2017	0000000041653	002291	862069	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000246	0000001	785.00	03/02/2017	0000000041653	002291	862067	39.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000247	0000001	1100.00	03/02/2017	0000000041653	002291	862068	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	635.00	03/02/2017	0000000041653	002291	862066	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000127	0000001	7800.00	03/02/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000001	60.00	03/02/2017	0000000047074	002291	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000128	0000001	7200.00	03/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	39885.84	03/02/2017	0000006240550	033150	000000	1112.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000042	0000001	61.63	06/02/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	2800.00	06/02/2017	0000000041653	002291	862080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000012	8.80	06/02/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000001	3904.57	06/02/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000001	845.00	06/02/2017	0000000041653	002291	862074	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000250	0000001	580.00	06/02/2017	0000000041653	002291	862075	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000251	0000001	780.00	06/02/2017	0000000041653	002291	862071	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000252	0000001	320.00	06/02/2017	0000000041653	002291	862072	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	2015.00	06/02/2017	0000000041653	002291	862070	100.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000265	0000001	340.00	06/02/2017	0000000041653	002291	862082	17.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000253	0000001	845.00	06/02/2017	0000000041653	002291	862073	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000254	0000001	320.00	06/02/2017	0000000041653	002291	862077	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000260	0000001	845.00	06/02/2017	0000000041653	002291	862079	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000259	0000001	100.00	06/02/2017	0000000041653	002291	862076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000261	0000001	790.00	06/02/2017	0000000041653	002291	862078	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000231	0000001	660.00	07/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000267	0000001	200.00	07/02/2017	0000000117811	002291	857317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000270	0000001	140.00	07/02/2017	0000000117811	002291	857316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000269	0000001	300.00	07/02/2017	0000000041653	002291	862081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000258	0000001	340.00	07/02/2017	0000000041653	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000268	0000001	635.00	07/02/2017	0000000117358	002291	854997	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000263	0000001	790.00	07/02/2017	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000266	0000001	635.00	07/02/2017	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000272	0000001	600.00	07/02/2017	0000000117358	002291	854998	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000018	17.60	07/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	480.00	07/02/2017	0000000117358	002291	854999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000273	0000001	2320.00	07/02/2017	0000000117358	002291	855000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000232	0000001	500.00	07/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000002	400.00	07/02/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000019	17.60	08/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000276	0000001	827.00	08/02/2017	0000000041653	002291	000000	41.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000275	0000001	370.00	08/02/2017	0000000041653	002291	862083	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000277	0000001	1158.00	08/02/2017	0000000041653	002291	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000003	8.80	08/02/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000285	0000001	41957.11	09/02/2017	0000000339911	002291	000000	839.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000282	0000001	81.53	09/02/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	1370.00	09/02/2017	0000000041653	002291	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	2766.10	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000161	0000001	2599.60	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000166	0000001	545.00	10/02/2017	0000000041653	002291	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000002	598.00	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000136	0000001	468.50	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000137	0000001	468.50	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000003	8121.90	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000004	5973.93	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000015	0.29	10/02/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000009	5753.21	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000283	0000001	246.48	10/02/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000287	0000001	1060.00	10/02/2017	0000000058289	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	1060.00	10/02/2017	0000000058289	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000292	0000001	7900.70	10/02/2017	0000000041653	002291	862085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000293	0000001	6999.75	10/02/2017	0000000041653	002291	862084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000001	445.00	10/02/2017	0000000058289	002291	853622	22.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000278	0000001	2060.00	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000279	0000001	400.00	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000004	8.80	10/02/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000020	61.60	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000139	0000001	530.00	10/02/2017	0000000058289	002291	853621	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000004	17.60	10/02/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000131	0000001	635.00	10/02/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	140.00	10/02/2017	0000000117811	002291	857329	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000284	0000001	81.53	10/02/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000157	0000001	3500.00	10/02/2017	0000000041653	002291	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000159	0000001	3165.75	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000288	0000001	425.00	10/02/2017	0000000117358	002291	855003	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000290	0000001	425.00	10/02/2017	0000000117358	002291	855002	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000133	0000001	300.00	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000286	0000001	160.00	10/02/2017	0000000117358	002291	855001	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000163	0000001	10056.70	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000132	0000001	425.00	10/02/2017	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000134	0000001	300.00	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000135	0000001	400.00	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000001	13.18	10/02/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000158	0000001	2630.78	10/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	1137.70	10/02/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	500.00	10/02/2017	0000000117811	002291	857328	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	6525.36	10/02/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	2100.00	10/02/2017	0000000117811	002291	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	3000.00	10/02/2017	0000000117811	002291	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	380.00	10/02/2017	0000000117811	002291	857323	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	500.00	10/02/2017	0000000117811	002291	857325	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	500.00	10/02/2017	0000000117811	002291	857322	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	500.00	10/02/2017	0000000117811	002291	857320	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	500.00	10/02/2017	0000000117811	002291	857321	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	500.00	10/02/2017	0000000117811	002291	857319	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	480.00	10/02/2017	0000000117811	002291	857326	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	740.00	10/02/2017	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	950.00	10/02/2017	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	475.00	10/02/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	500.00	10/02/2017	0000000117811	002291	857318	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	500.00	10/02/2017	0000000117811	002291	857327	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	2000.00	13/02/2017	0000000117811	002291	857330	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	650.00	13/02/2017	0000000117811	002291	857331	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	740.00	13/02/2017	0000000117811	002291	857332	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000114	0000001	460.00	13/02/2017	0000000041653	002291	862088	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000121	0000001	235.00	13/02/2017	0000000041653	002291	862089	11.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000297	0000001	320.00	13/02/2017	0000000041653	002291	862093	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000300	0000001	160.00	13/02/2017	0000000047074	002291	851685	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000304	0000001	160.00	13/02/2017	0000000047074	002291	851684	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000138	0000001	1620.00	13/02/2017	0000000041653	002291	862090	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000115	0000001	245.00	13/02/2017	0000000041653	002291	862086	12.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000116	0000001	215.00	13/02/2017	0000000041653	002291	862087	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000299	0000001	720.00	13/02/2017	0000000041653	002291	862091	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000303	0000001	1590.00	13/02/2017	0000000041653	002291	862092	79.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000302	0000001	320.00	13/02/2017	0000000041653	002291	862094	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	480.00	13/02/2017	0000000041653	002291	862095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	635.00	14/02/2017	0000000041653	002291	862096	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000305	0000001	511.89	14/02/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	7100.00	14/02/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000306	0000001	367.14	14/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	344.29	14/02/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	822.00	14/02/2017	0000000117811	002291	000000	41.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000312	0000001	200.00	15/02/2017	0000000041653	002291	862098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000296	0000001	593.00	15/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000244	0000001	284.00	15/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000021	17.60	15/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	7970.00	15/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000316	0000001	790.00	16/02/2017	0000000117358	002291	855007	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000280	0000001	324.00	16/02/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	845.00	16/02/2017	0000000117358	002291	855005	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000315	0000001	635.00	16/02/2017	0000000117358	002291	855004	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	790.00	16/02/2017	0000000117358	002291	855006	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000317	0000001	2500.00	17/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	140.00	17/02/2017	0000000041653	002291	862099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000010	133.15	17/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	530.00	17/02/2017	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000011	658.48	20/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000005	8.80	20/02/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000022	17.60	20/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000307	0000001	4199.00	20/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000330	0000001	320.00	21/02/2017	0000000041653	002291	861807	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000023	17.60	21/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	630.00	21/02/2017	0000000041653	002291	861804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	7800.00	21/02/2017	0000000160709	002291	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	530.00	21/02/2017	0000000041653	002291	861806	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000326	0000001	140.00	21/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000328	0000001	875.00	21/02/2017	0000000041653	002291	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	480.00	21/02/2017	0000000041653	002291	861805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000002	600.00	21/02/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	1160.00	21/02/2017	0000000117811	002291	857333	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	2110.00	22/02/2017	0000000117811	002291	857334	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	370.00	22/02/2017	0000000117811	002291	857335	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	1265.00	22/02/2017	0000000117811	002291	857336	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	643.00	22/02/2017	0000000117811	002291	857337	32.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000332	0000001	240.00	22/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	790.00	22/02/2017	0000000041653	002291	862100	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000321	0000001	700.00	22/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000329	0000001	7460.00	22/02/2017	0000000160709	002291	000000	208.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	81.53	22/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000342	0000001	81.53	22/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000024	28.60	22/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000331	0000001	160.00	22/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000333	0000001	845.00	22/02/2017	0000000041653	002291	861809	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000334	0000001	33363.00	22/02/2017	0000000041653	002291	000000	667.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000339	0000001	1580.00	22/02/2017	0000000041653	002291	861810	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	140.00	23/02/2017	0000000117811	002291	857338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000002	26.40	23/02/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000344	0000001	180.00	23/02/2017	0000000041653	002291	861811	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000025	30.80	23/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000006	8.80	23/02/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	480.00	23/02/2017	0000000047074	002291	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	1600.00	23/02/2017	0000000041653	002291	861812	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000004	7.85	23/02/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000005	7.85	23/02/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000006	47.10	23/02/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000007	7.85	23/02/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000008	7.85	23/02/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000029	0000002	19720.83	24/02/2017	0000000117811	002291	000000	714.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	350.24	24/02/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	2296.00	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	3000.00	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000359	0000001	42.80	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000362	0000001	665.00	24/02/2017	0000000041653	002291	861819	33.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	665.00	24/02/2017	0000000041653	002291	861818	33.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000371	0000001	2122.97	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	192.98	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	497.14	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000099	0000001	1500.00	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000012	1843.47	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000013	83.20	24/02/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000014	0.95	24/02/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000030	0000003	27837.47	24/02/2017	0000000041653	002291	000000	621.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	895.00	24/02/2017	0000000117358	002291	855011	44.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	380.00	24/02/2017	0000000041653	002291	861815	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	350.00	24/02/2017	0000000041653	002291	861816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	790.00	24/02/2017	0000000058289	002291	853623	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	560.00	24/02/2017	0000000058289	002291	853625	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	895.00	24/02/2017	0000000058289	002291	853624	44.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	570.00	24/02/2017	0000000117358	002291	855010	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	5.31	24/02/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	285.59	24/02/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	829.91	24/02/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000026	37.40	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000027	44.00	24/02/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000028	824.75	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	6450.00	24/02/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000001	295.47	24/02/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000002	0000002	16113.27	24/02/2017	0000000204242	002291	000000	336.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000001	0000002	42776.53	24/02/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000356	0000001	530.00	24/02/2017	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000357	0000001	635.00	24/02/2017	0000000117358	002291	855008	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000367	0000001	475.00	24/02/2017	0000000041653	002291	861817	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000370	0000001	615.00	24/02/2017	0000000117358	002291	855009	30.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000365	0000001	590.00	24/02/2017	0000000041653	002291	861820	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000418	0000001	12928.43	27/02/2017	0000000041653	002291	000000	2816.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000422	0000001	3014.40	27/02/2017	0000000041653	002291	000000	475.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000386	0000001	1500.00	27/02/2017	0000000117358	002291	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000387	0000001	1265.00	27/02/2017	0000000117358	002291	855015	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000419	0000001	2061.40	27/02/2017	0000000041653	002291	000000	395.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000423	0000001	6762.40	27/02/2017	0000000041653	002291	000000	831.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000430	0000001	6600.00	27/02/2017	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000433	0000001	1950.00	27/02/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000413	0000001	4675.00	27/02/2017	0000000352187	002291	000000	459.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000414	0000001	2811.00	27/02/2017	0000000352187	002291	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000415	0000001	1700.00	27/02/2017	0000000352187	002291	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000426	0000001	4800.00	27/02/2017	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000432	0000001	5751.40	27/02/2017	0000000041653	002291	000000	478.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000434	0000001	5934.33	27/02/2017	0000000041653	002291	000000	474.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000420	0000001	1077.55	27/02/2017	0000000041653	002291	000000	245.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000431	0000001	5077.40	27/02/2017	0000000041653	002291	000000	556.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000435	0000001	937.00	27/02/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	9406.91	27/02/2017	0000000041653	002291	000000	1936.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	20014.00	27/02/2017	0000000204242	002291	000000	1601.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	7419.83	27/02/2017	0000000204242	002291	000000	3112.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	137085.32	27/02/2017	0000000204242	002291	000000	25439.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	46156.21	27/02/2017	0000000204242	002291	000000	6458.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	15141.14	27/02/2017	0000000204242	002291	000000	2859.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	15585.72	27/02/2017	0000000058289	002291	000000	1246.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	1077.55	27/02/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000001	8.80	27/02/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	530.00	27/02/2017	0000000117358	002291	855012	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000416	0000001	21000.00	27/02/2017	0000000041653	002291	000000	4775.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000417	0000001	9666.62	27/02/2017	0000000041653	002291	000000	1733.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	3600.00	27/02/2017	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	3135.00	27/02/2017	0000000041653	002291	000000	525.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	7888.40	27/02/2017	0000000041653	002291	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	6028.80	27/02/2017	0000000041653	002291	000000	482.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000001	2737.00	27/02/2017	0000000041653	002291	000000	236.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	22275.70	27/02/2017	0000000117811	002291	000000	3315.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	15926.80	27/02/2017	0000000117811	002291	000000	1424.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	2811.00	27/02/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	6000.00	27/02/2017	0000006240330	033158	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	2028.00	27/02/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	2743.00	27/02/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	10140.00	27/02/2017	0000006240330	033158	000000	1685.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	9584.76	27/02/2017	0000006240330	033158	000000	1046.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	590.94	27/02/2017	0000006240330	033158	000000	47.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	1735.00	27/02/2017	0000006240305	033158	000000	156.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000009	9.00	28/02/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	300.00	02/03/2017	0000000117811	002291	857340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	425.00	02/03/2017	0000000117811	002291	857339	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	555.00	02/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	13100.76	02/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	3792.94	02/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	1316.70	02/03/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	18029.58	02/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000007	29.20	02/03/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000029	2.80	02/03/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000035	20.00	02/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000049	8.80	02/03/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000050	11.60	02/03/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000052	2.80	02/03/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000053	2.80	02/03/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000390	0000001	3203.90	02/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000443	0000001	190.00	02/03/2017	0000000117358	002291	855016	9.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000395	0000001	9021.96	02/03/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000346	0000001	32200.00	02/03/2017	0000000041653	002291	861814	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000355	0000001	41130.00	02/03/2017	0000000041653	002291	861813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000441	0000001	530.00	02/03/2017	0000000047074	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000442	0000001	320.00	02/03/2017	0000000041653	002291	861821	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000393	0000001	3081.42	02/03/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000006	8.80	02/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	650.00	03/03/2017	0000000041653	002291	861822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000447	0000001	2400.00	03/03/2017	0000000041653	002291	861823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	500.00	03/03/2017	0000000117811	002291	857341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000010	8.65	03/03/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000011	8.65	03/03/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000012	51.90	03/03/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000013	8.65	03/03/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	418.38	06/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	400.00	06/03/2017	0000000117811	002291	857342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000001	414.60	06/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000452	0000001	340.00	06/03/2017	0000000117358	002291	855018	17.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000454	0000001	52.62	06/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000455	0000001	425.00	06/03/2017	0000000117358	002291	855017	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000035	0000001	235.55	06/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000038	0000001	135.83	06/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000451	0000001	777.00	06/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000453	0000001	1110.00	06/03/2017	0000000041653	002291	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000459	0000001	580.00	07/03/2017	0000000117358	002291	855020	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000003	160.00	07/03/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000004	300.00	07/03/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000036	17.60	07/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	950.00	07/03/2017	0000000058289	002291	853626	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	200.00	07/03/2017	0000000117811	002291	857343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	568.46	08/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	4000.00	08/03/2017	0000000117811	002291	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	7980.00	08/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	7918.82	08/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000037	8.80	08/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000034	11.60	08/03/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	2800.00	08/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	7200.00	08/03/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	600.00	08/03/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	150.00	08/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000466	0000001	1060.00	08/03/2017	0000000117358	002291	855021	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000465	0000001	1060.00	08/03/2017	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000007	8.80	08/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000468	0000001	140.00	08/03/2017	0000000117811	002291	857344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000478	0000001	2230.00	09/03/2017	0000000117358	002291	855022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000514	0000001	320.00	10/03/2017	0000000047074	002291	851689	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000515	0000001	425.00	10/03/2017	0000000047074	002291	851690	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000476	0000001	1654.00	10/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000509	0000001	3000.00	10/03/2017	0000000041653	002291	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000008	17.60	10/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000461	0000001	1439.00	10/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000352	0000001	3073.68	10/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000513	0000001	635.00	10/03/2017	0000000047074	002291	851691	31.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000005	8121.90	10/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000006	6014.58	10/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000038	17.60	10/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	530.00	10/03/2017	0000000058289	002291	853627	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000001	2526.92	10/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	5500.00	10/03/2017	0000000117811	002291	000000	918.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	3000.00	10/03/2017	0000000117811	002291	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	2100.00	10/03/2017	0000000117811	002291	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	530.00	10/03/2017	0000000117811	002291	857356	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	500.00	10/03/2017	0000000117811	002291	857348	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	380.00	10/03/2017	0000000117811	002291	857350	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	500.00	10/03/2017	0000000117811	002291	857351	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	500.00	10/03/2017	0000000117811	002291	857347	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	500.00	10/03/2017	0000000117811	002291	857349	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	500.00	10/03/2017	0000000117811	002291	857354	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	500.00	10/03/2017	0000000117811	002291	857346	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	500.00	10/03/2017	0000000117811	002291	857355	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	480.00	10/03/2017	0000000117811	002291	857352	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	500.00	10/03/2017	0000000117811	002291	857353	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	500.00	10/03/2017	0000000117811	002291	857345	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	2009.55	10/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	715.00	13/03/2017	0000000058289	002291	853628	35.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000039	8.80	13/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000016	1620.27	13/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000017	2543.09	13/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000519	0000001	740.00	13/03/2017	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000520	0000001	1495.00	13/03/2017	0000000041653	002291	000000	74.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	370.00	13/03/2017	0000000041653	002291	862103	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000003	598.00	13/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000486	0000001	460.00	13/03/2017	0000000041653	002291	862101	23.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000518	0000001	1580.00	13/03/2017	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000522	0000001	1370.00	13/03/2017	0000000041653	002291	862102	68.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000388	0000001	1440.00	13/03/2017	0000000117358	002291	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000176	0000001	735.00	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000046	0000001	800.00	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000495	0000001	300.00	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000493	0000001	425.00	14/03/2017	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000496	0000001	300.00	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000497	0000001	400.00	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000383	0000001	900.00	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000009	44.00	14/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	635.00	14/03/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	140.00	14/03/2017	0000000117811	002291	857357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000525	0000001	50.00	14/03/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	340.00	14/03/2017	0000000041653	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000498	0000001	468.50	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	468.50	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	600.00	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	1500.00	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000040	79.20	14/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	290.00	14/03/2017	0000000058289	002291	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	570.00	14/03/2017	0000000041653	002291	862104	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	600.00	14/03/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000179	0000001	1024.10	14/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000180	0000001	369.46	14/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000181	0000001	931.00	14/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000182	0000001	1813.00	14/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	678.39	14/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	1500.38	14/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	740.00	14/03/2017	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	475.00	14/03/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	600.00	14/03/2017	0000000117811	002291	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	2864.00	14/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	900.00	14/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	300.00	15/03/2017	0000000117811	002291	857358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	400.00	15/03/2017	0000000117811	002291	857359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	400.00	15/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	400.00	15/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	2895.00	15/03/2017	0000000041653	002291	000000	144.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000041	17.60	15/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000030	8.80	15/03/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000243	0000001	1500.00	15/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000449	0000001	1500.00	15/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	895.00	15/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000002	585.00	15/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000047	0000001	1002.00	15/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000374	0000001	3500.00	15/03/2017	0000000041653	002291	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000527	0000001	215.00	15/03/2017	0000000117358	002291	855062	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000531	0000001	265.00	15/03/2017	0000000116009	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000492	0000001	245.00	15/03/2017	0000000117358	002291	855063	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000539	0000001	350.00	16/03/2017	0000000041653	002291	862105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000536	0000001	300.00	16/03/2017	0000000117811	002291	857361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	480.00	16/03/2017	0000000117358	002291	855064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000001	1262.29	16/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	22645.56	16/03/2017	0000000339911	002291	000000	452.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	300.00	16/03/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	450.00	16/03/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	23474.48	16/03/2017	0000006240550	033150	000000	654.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	1790.00	17/03/2017	0000000117811	002291	857362	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000469	0000001	26566.44	17/03/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000002	17.60	17/03/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	1934.76	17/03/2017	0000000117358	002291	855023	191.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	1160.20	17/03/2017	0000000164550	002291	000000	114.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	1317.60	17/03/2017	0000000160709	002291	000000	130.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	1317.60	17/03/2017	0000000160709	002291	000000	130.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	1428.90	17/03/2017	0000000164550	002291	000000	141.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	657.20	17/03/2017	0000000164550	002291	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	696.40	17/03/2017	0000000164550	002291	000000	68.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	591.50	17/03/2017	0000000164550	002291	000000	58.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	591.50	17/03/2017	0000000164550	002291	000000	58.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	1303.80	17/03/2017	0000000164550	002291	000000	129.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	1489.30	17/03/2017	0000000164550	002291	000000	147.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	1758.00	17/03/2017	0000000041653	002291	862106	87.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000042	17.60	17/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000001	1588.61	17/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000545	0000001	158.86	17/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	324.20	17/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	500.00	17/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000463	0000001	660.00	17/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000438	0000001	600.00	17/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000563	0000001	425.00	20/03/2017	0000000041653	002291	861828	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000568	0000001	320.00	20/03/2017	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000571	0000001	340.00	20/03/2017	0000000041653	002291	861825	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000470	0000001	6995.30	20/03/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000569	0000001	1075.00	20/03/2017	0000000041653	002291	000000	53.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000570	0000001	320.00	20/03/2017	0000000041653	002291	861824	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000574	0000001	4199.00	20/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000564	0000001	400.00	20/03/2017	0000000041653	002291	861826	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	160.00	20/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	200.00	20/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	3242.08	20/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000018	514.39	20/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000043	35.20	20/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	370.00	20/03/2017	0000000041653	002291	861827	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	160.00	20/03/2017	0000000117811	002291	857363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	3000.00	21/03/2017	0000000117811	002291	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	5000.00	21/03/2017	0000000117811	002291	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	340.00	21/03/2017	0000000117811	002291	857364	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	62.81	21/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	650.00	21/03/2017	0000000117811	002291	857365	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000029	0000003	14135.10	21/03/2017	0000000117811	002291	000000	652.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	62.69	21/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	165.46	21/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	16.39	21/03/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	2276.50	21/03/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000001	0000003	35136.24	21/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000002	0000003	14566.04	21/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000002	3665.92	21/03/2017	0000000058289	002291	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000030	0000004	31779.48	21/03/2017	0000000041653	002291	000000	497.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	4560.00	21/03/2017	0000000041653	002291	000000	50.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	143.38	21/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000593	0000001	5000.00	21/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000003	600.00	21/03/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000471	0000001	2392.00	21/03/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000507	0000001	3000.00	21/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000508	0000001	3000.00	21/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000475	0000001	215.00	21/03/2017	0000000117358	002291	855024	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000580	0000001	320.00	22/03/2017	0000000116009	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	1074.00	22/03/2017	0000000117811	002291	857366	53.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	530.00	22/03/2017	0000000117358	002291	855025	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	600.00	23/03/2017	0000000117811	002291	857368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	1000.00	23/03/2017	0000000117811	002291	857369	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000604	0000001	320.00	23/03/2017	0000000041653	002291	861830	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000600	0000001	1370.00	23/03/2017	0000000041653	002291	861833	68.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000602	0000001	2110.00	23/03/2017	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000603	0000001	1040.00	23/03/2017	0000000041653	002291	861832	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000601	0000001	350.00	23/03/2017	0000000041653	002291	861829	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000609	0000001	1520.00	23/03/2017	0000000041653	002291	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	140.00	23/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	140.00	23/03/2017	0000000117811	002291	857367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	700.00	23/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	800.00	23/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	370.00	23/03/2017	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000044	35.20	23/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	215.00	23/03/2017	0000000041653	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000031	8.80	24/03/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000610	0000001	7000.00	24/03/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	240.00	24/03/2017	0000000117358	002291	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000020	80.04	24/03/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	140.00	27/03/2017	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000617	0000001	107.04	27/03/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000032	8.80	27/03/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000033	17.60	27/03/2017	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	1489.30	27/03/2017	0000000058289	002291	000000	219.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000613	0000001	160.00	27/03/2017	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000618	0000001	140.00	27/03/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000619	0000001	160.00	27/03/2017	0000000047074	002291	851692	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000623	0000001	70.00	28/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000589	0000001	12171.55	28/03/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000474	0000001	235.00	28/03/2017	0000000041653	002291	861836	11.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000621	0000001	218.69	28/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000624	0000001	1910.00	28/03/2017	0000000041653	002291	861837	95.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	766.50	28/03/2017	0000000041653	002291	861834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	1370.00	28/03/2017	0000000041653	002291	861835	68.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000045	8.80	28/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000592	0000001	384.90	28/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	740.00	28/03/2017	0000000117811	002291	857370	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000002	115.67	29/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000003	155.05	29/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000004	134.98	29/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000005	355.23	29/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000006	563.64	29/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	480.00	29/03/2017	0000000041653	002291	861838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	740.00	29/03/2017	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000002	436.76	29/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000003	432.07	29/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000021	0.41	29/03/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000046	33.00	29/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000051	8.80	29/03/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000034	0000001	275.76	29/03/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000034	0000002	231.70	29/03/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000625	0000001	1450.00	29/03/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000626	0000001	277.67	29/03/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000035	0000002	139.69	29/03/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000035	0000003	137.04	29/03/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000038	0000002	140.11	29/03/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000038	0000003	167.84	29/03/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000038	0000004	152.67	29/03/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000003	26.40	30/03/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000642	0000001	1623.84	30/03/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000648	0000001	350.00	30/03/2017	0000000041653	002291	862109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000703	0000001	4770.75	30/03/2017	0000000352187	002291	000000	415.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000704	0000001	3748.00	30/03/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000705	0000001	1700.00	30/03/2017	0000000352187	002291	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000716	0000001	4800.00	30/03/2017	0000000041653	002291	000000	1052.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000722	0000001	5751.40	30/03/2017	0000000041653	002291	000000	478.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000724	0000001	5934.33	30/03/2017	0000000041653	002291	000000	474.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000710	0000001	1077.55	30/03/2017	0000000041653	002291	000000	245.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000721	0000001	5077.40	30/03/2017	0000000041653	002291	000000	556.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000725	0000001	937.00	30/03/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000709	0000001	2373.73	30/03/2017	0000000041653	002291	000000	420.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000713	0000001	7699.40	30/03/2017	0000000041653	002291	000000	906.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000720	0000001	6300.00	30/03/2017	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000723	0000001	1950.00	30/03/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000629	0000001	33332.00	30/03/2017	0000000041653	002291	000000	666.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000646	0000001	2290.00	30/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000708	0000001	13240.76	30/03/2017	0000000041653	002291	000000	2841.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000712	0000001	3014.40	30/03/2017	0000000041653	002291	000000	475.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000010	8.80	30/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000047	26.40	30/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000715	0000001	8985.65	30/03/2017	0000000041653	002291	000000	1902.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	18322.98	30/03/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	350.00	30/03/2017	0000000041653	002291	862107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	46371.07	30/03/2017	0000000204242	002291	000000	6475.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	140305.73	30/03/2017	0000000204242	002291	000000	26314.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	20817.40	30/03/2017	0000000204242	002291	000000	1665.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	7621.54	30/03/2017	0000000204242	002291	000000	3174.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	16052.33	30/03/2017	0000000204242	002291	000000	2963.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	1077.55	30/03/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	29099.82	30/03/2017	0000000058289	002291	000000	2327.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000019	2198.29	30/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	21000.00	30/03/2017	0000000041653	002291	000000	5860.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	9666.62	30/03/2017	0000000041653	002291	000000	1733.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	3600.00	30/03/2017	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	3135.00	30/03/2017	0000000041653	002291	000000	525.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	7888.40	30/03/2017	0000000041653	002291	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	6028.80	30/03/2017	0000000041653	002291	000000	482.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	2737.00	30/03/2017	0000000041653	002291	000000	236.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	774.00	30/03/2017	0000000106186	002291	000000	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	685.00	30/03/2017	0000000041653	002291	862108	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	845.00	30/03/2017	0000000041653	002291	861839	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	22091.70	30/03/2017	0000000117811	002291	000000	3325.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	15926.80	30/03/2017	0000000117811	002291	000000	1424.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	2811.00	30/03/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	6000.00	30/03/2017	0000006240330	033158	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	2028.00	30/03/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	10140.00	30/03/2017	0000006240330	033158	000000	1685.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	25041.96	30/03/2017	0000006240330	033158	000000	4378.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	2743.00	30/03/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	1182.00	30/03/2017	0000006240330	033158	000000	94.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	1735.00	30/03/2017	0000006240305	033158	000000	156.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	15123.36	30/03/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	425.00	31/03/2017	0000000041653	002291	862112	21.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000022	0.95	31/03/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	1106.00	31/03/2017	0000000041653	002291	000000	55.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	425.00	31/03/2017	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	590.00	31/03/2017	0000000058289	002291	853631	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	635.00	31/03/2017	0000000058289	002291	853632	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	865.00	31/03/2017	0000000058289	002291	853630	43.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	655.00	31/03/2017	0000000041653	002291	862115	32.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	35.80	31/03/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000048	17.60	31/03/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	780.00	31/03/2017	0000000117811	002291	857371	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000731	0000001	575.00	31/03/2017	0000000041653	002291	862110	28.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000734	0000001	665.00	31/03/2017	0000000041653	002291	862111	33.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000737	0000001	425.00	31/03/2017	0000000041653	002291	862114	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000740	0000001	3580.00	31/03/2017	0000000041653	002291	861840	179.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000727	0000001	160.00	31/03/2017	0000000041653	002291	862113	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000760	0000001	2845.00	03/04/2017	0000000351970	022911	000000	142.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000763	0000001	340.00	03/04/2017	0000000117358	002291	855027	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000766	0000001	990.42	03/04/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000767	0000001	1060.00	03/04/2017	0000000117358	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000062	8.80	03/04/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000065	17.60	03/04/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	120.00	03/04/2017	0000000117358	002291	855029	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	685.00	03/04/2017	0000000117358	002291	855028	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	1060.00	03/04/2017	0000000058289	002291	853633	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	370.00	03/04/2017	0000000106186	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	530.00	03/04/2017	0000000117811	002291	857372	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	265.00	03/04/2017	0000000117358	002291	855026	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000768	0000001	740.00	04/04/2017	0000000117358	002291	855035	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	541.80	04/04/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000008	2.80	04/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000063	2.80	04/04/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000064	2.80	04/04/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000054	8.80	04/04/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000058	2.80	04/04/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000059	2.80	04/04/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000060	2.80	04/04/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000067	11.20	04/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000776	0000001	60.00	04/04/2017	0000000117358	002291	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	60.00	04/04/2017	0000000117358	002291	855037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000780	0000001	1100.00	04/04/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000775	0000001	3000.00	04/04/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000769	0000001	510.00	04/04/2017	0000000117358	002291	855034	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000771	0000001	230.00	04/04/2017	0000000117358	002291	855031	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000001	230.00	04/04/2017	0000000117358	002291	855030	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000773	0000001	230.00	04/04/2017	0000000117358	002291	855032	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	215.00	04/04/2017	0000000116009	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000770	0000001	425.00	04/04/2017	0000000117358	002291	855033	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000781	0000001	1000.00	05/04/2017	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000782	0000001	160.00	05/04/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000785	0000001	480.00	05/04/2017	0000000117358	002291	855066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000055	8.80	05/04/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	1108.30	05/04/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	1332.00	05/04/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	500.00	05/04/2017	0000000041653	002291	862116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	5800.20	05/04/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	13975.50	05/04/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	3692.09	05/04/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000015	17.30	05/04/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	2760.00	06/04/2017	0000000160709	002291	000000	202.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000789	0000001	200.00	06/04/2017	0000000041653	002291	862117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000787	0000001	200.00	06/04/2017	0000000117811	002291	857374	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000786	0000001	370.00	06/04/2017	0000000117358	002291	855036	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000792	0000001	1060.00	07/04/2017	0000000117358	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	100.00	07/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	70.00	07/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	1095.00	07/04/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	2550.00	07/04/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	2320.40	07/04/2017	0000000204242	002291	000000	253.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	1380.12	07/04/2017	0000000164550	002291	000000	197.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	1462.44	07/04/2017	0000000164550	002291	000000	144.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	2857.80	07/04/2017	0000000204242	002291	000000	345.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	2635.20	07/04/2017	0000000204242	002291	000000	307.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	2635.20	07/04/2017	0000000204242	002291	000000	307.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	1242.15	07/04/2017	0000000164550	002291	000000	122.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	1242.15	07/04/2017	0000000204242	002291	000000	158.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	2607.60	07/04/2017	0000000164550	002291	000000	302.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	2978.60	07/04/2017	0000000164550	002291	000000	294.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000009	8.80	07/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000066	8.80	07/04/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000068	70.40	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000010	8.80	10/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	246.50	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	3385.83	10/04/2017	0000000058289	002291	853634	465.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	530.00	10/04/2017	0000000041653	002291	862122	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	715.00	10/04/2017	0000000041653	002291	862121	35.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	450.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	290.00	10/04/2017	0000000058289	002291	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	1500.00	10/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000790	0000001	2300.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	200.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	468.50	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	4620.30	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	2000.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	468.50	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	468.50	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	3000.92	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000679	0000001	1812.60	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	5572.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000682	0000001	800.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000620	0000001	1500.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	150.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000003	585.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000004	598.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000023	2901.93	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000030	0000005	6063.65	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000030	0000006	8121.90	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000800	0000001	635.00	10/04/2017	0000000041653	002291	862120	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000779	0000001	660.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000676	0000001	2308.50	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000805	0000001	1060.00	10/04/2017	0000000117811	002291	857388	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000011	26.40	10/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000630	0000001	5000.00	10/04/2017	0000000117811	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000799	0000001	155.00	10/04/2017	0000000041653	002291	862118	7.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000801	0000001	425.00	10/04/2017	0000000041653	002291	862119	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000677	0000001	13033.62	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000803	0000001	1950.00	10/04/2017	0000000351970	022911	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000665	0000001	300.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000658	0000001	400.00	10/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000635	0000001	1000.00	10/04/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000004	8.80	10/04/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000798	0000001	215.00	10/04/2017	0000000041653	002291	862123	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	480.00	10/04/2017	0000000117811	002291	857380	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	500.00	10/04/2017	0000000117811	002291	857379	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	500.00	10/04/2017	0000000117811	002291	857382	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	500.00	10/04/2017	0000000117811	002291	857381	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	500.00	10/04/2017	0000000117811	002291	857378	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	500.00	10/04/2017	0000000117811	002291	857375	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	475.00	10/04/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	3000.00	10/04/2017	0000000117811	002291	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	1500.00	10/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	500.00	10/04/2017	0000000117811	002291	857386	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	500.00	10/04/2017	0000000117811	002291	857376	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	500.00	10/04/2017	0000000117811	002291	857377	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	500.00	10/04/2017	0000000117811	002291	857384	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	380.00	10/04/2017	0000000117811	002291	857383	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	1325.00	10/04/2017	0000000117811	002291	000000	66.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	500.00	10/04/2017	0000000117811	002291	857385	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	380.00	10/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	1900.00	10/04/2017	0000000117811	002291	857387	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	215.00	10/04/2017	0000000041653	002291	862124	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	1950.00	10/04/2017	0000000117811	002291	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	740.00	10/04/2017	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	475.00	10/04/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	2100.00	10/04/2017	0000000117811	002291	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	11064.68	11/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000671	0000001	300.00	11/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000685	0000001	860.00	11/04/2017	0000000041653	002291	862125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000639	0000001	460.00	11/04/2017	0000000041653	002291	862126	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000672	0000001	425.00	11/04/2017	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000759	0000001	245.00	11/04/2017	0000000041653	002291	000000	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000808	0000001	530.00	11/04/2017	0000000041653	002291	862128	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000670	0000001	635.00	11/04/2017	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000683	0000001	215.00	11/04/2017	0000000041653	002291	862127	10.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000069	35.20	11/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000056	8.80	11/04/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000031	37.22	12/04/2017	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	240.00	12/04/2017	0000000041653	002291	862130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000012	8.80	12/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	140.00	12/04/2017	0000000117811	002291	857389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000814	0000001	140.00	12/04/2017	0000000117811	002291	857390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000815	0000001	200.00	12/04/2017	0000000041653	002291	862129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000817	0000001	215.00	12/04/2017	0000000041653	002291	862132	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000807	0000001	265.00	12/04/2017	0000000352187	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000005	17.60	12/04/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000811	0000001	2424.00	12/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000818	0000001	3820.00	12/04/2017	0000000166359	002291	000000	76.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000820	0000001	895.00	12/04/2017	0000000041653	002291	862131	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	2000.00	12/04/2017	0000000117811	002291	000000	17.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	2000.00	12/04/2017	0000000117811	002291	857392	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	2000.00	12/04/2017	0000000117811	002291	857391	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	1060.00	13/04/2017	0000000041653	002291	862133	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000638	0000001	245.00	13/04/2017	0000000041653	002291	862134	12.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000001	200.00	13/04/2017	0000000041653	002291	862135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000824	0000001	265.00	17/04/2017	0000000041653	002291	862136	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	500.00	17/04/2017	0000000117811	002291	857393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	320.00	18/04/2017	0000000117358	002291	855068	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	335.00	18/04/2017	0000000041653	002291	862140	16.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	650.00	18/04/2017	0000000117811	002291	857394	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000019	8.65	18/04/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000833	0000001	425.00	18/04/2017	0000000117358	002291	855067	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000827	0000001	160.00	18/04/2017	0000000041653	002291	862137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000828	0000001	300.00	18/04/2017	0000000041653	002291	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000664	0000001	235.00	18/04/2017	0000000117358	002291	855069	11.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000830	0000001	1110.00	18/04/2017	0000000041653	002291	862139	55.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000004	600.00	18/04/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000057	8.80	18/04/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000070	8.80	18/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	1036.00	18/04/2017	0000000041653	002291	000000	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	425.00	18/04/2017	0000000116009	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	635.00	18/04/2017	0000000047074	002291	851693	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	790.00	18/04/2017	0000000058289	002291	853635	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000836	0000001	845.00	19/04/2017	0000000047074	002291	851694	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000020	8.65	19/04/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	580.00	19/04/2017	0000000117811	002291	857395	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	1160.00	19/04/2017	0000000117811	002291	857396	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	20235.66	19/04/2017	0000006240550	033150	000000	564.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	1760.54	20/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	2185.08	20/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	1950.00	20/04/2017	0000000117811	002291	857397	543.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	740.00	20/04/2017	0000000041653	002291	862143	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000017	8.65	20/04/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000847	0000001	1367.66	20/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000001	17408.49	20/04/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000859	0000001	42200.00	20/04/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000013	17.60	20/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000842	0000001	200.00	20/04/2017	0000000047074	002291	851688	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000840	0000001	1110.00	20/04/2017	0000000041653	002291	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000845	0000001	1396.50	20/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000846	0000001	2108.73	20/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000848	0000001	1857.35	20/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000823	0000001	4199.00	20/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	2288.12	20/04/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	2738.07	20/04/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	3563.48	20/04/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	1905.00	20/04/2017	0000000041653	002291	862141	304.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	42200.00	20/04/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000071	44.00	20/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000841	0000001	480.00	20/04/2017	0000000047074	002291	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000854	0000001	477.00	20/04/2017	0000000041653	002291	862142	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000001	62.69	20/04/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000024	744.97	20/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000029	0.15	20/04/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000861	0000001	7200.00	24/04/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000061	3.67	24/04/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000806	0000001	265.00	24/04/2017	0000000352187	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000006	8.80	24/04/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000862	0000001	1000.00	24/04/2017	0000000041653	002291	862144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000864	0000001	200.00	25/04/2017	0000000047074	002291	851695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000863	0000001	1640.00	26/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000869	0000001	110.00	26/04/2017	0000000047074	002291	851696	5.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000865	0000001	52.04	26/04/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000868	0000001	54.17	26/04/2017	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000035	0000004	124.12	26/04/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000035	0000005	116.14	26/04/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000034	0000003	279.96	26/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000034	0000004	194.27	26/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000034	0000005	214.53	26/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000034	0000006	254.95	26/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	478.95	26/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000004	124.78	26/04/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000005	436.76	26/04/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000006	84.82	26/04/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000007	162.08	26/04/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000007	147.71	26/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000008	145.57	26/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000009	355.23	26/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	1325.00	26/04/2017	0000000117811	002291	000000	66.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	510.00	26/04/2017	0000000117811	002291	857398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	13653.00	27/04/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	6461.25	27/04/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	685.00	27/04/2017	0000000117811	002291	857399	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000018	8.65	27/04/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000016	69.20	27/04/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	344.00	27/04/2017	0000000041653	002291	862146	17.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	3200.00	27/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	480.00	27/04/2017	0000000041653	002291	862147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	1786.00	27/04/2017	0000000041653	002291	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	1060.00	27/04/2017	0000000041653	002291	862148	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	4168.50	27/04/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000072	26.40	27/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000891	0000001	530.00	27/04/2017	0000000041653	002291	862145	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000893	0000001	4911.50	27/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000894	0000001	7273.92	27/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000915	0000001	790.00	28/04/2017	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000930	0000001	16642.97	28/04/2017	0000000041653	002291	000000	464.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000960	0000001	12507.17	28/04/2017	0000000041653	002291	000000	2783.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000964	0000001	3014.40	28/04/2017	0000000041653	002291	000000	475.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000014	8.80	28/04/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000920	0000001	635.00	28/04/2017	0000000041653	002291	862149	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000961	0000001	2061.40	28/04/2017	0000000041653	002291	000000	395.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000965	0000001	8636.40	28/04/2017	0000000041653	002291	000000	981.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000971	0000001	6600.00	28/04/2017	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000974	0000001	1950.00	28/04/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000916	0000001	1615.00	28/04/2017	0000000041653	002291	000000	80.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000962	0000001	1077.55	28/04/2017	0000000041653	002291	000000	245.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000972	0000001	5077.40	28/04/2017	0000000041653	002291	000000	556.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000976	0000001	937.00	28/04/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000073	70.40	28/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000074	33.00	28/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000075	30.00	28/04/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	8985.65	28/04/2017	0000000041653	002291	000000	1902.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	300.00	28/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	7000.00	28/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000003	8.80	28/04/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000011	8.80	28/04/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	17160.40	28/04/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	1147.40	28/04/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	46296.11	28/04/2017	0000000204242	002291	000000	6835.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	141358.72	28/04/2017	0000000204242	002291	000000	26477.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	16096.72	28/04/2017	0000000204242	002291	000000	2974.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	21020.80	28/04/2017	0000000204242	002291	000000	1681.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	8213.66	28/04/2017	0000000204242	002291	000000	3318.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	1077.55	28/04/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	29889.70	28/04/2017	0000000058289	002291	000000	2393.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	700.00	28/04/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	21000.00	28/04/2017	0000000041653	002291	000000	5860.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	9666.62	28/04/2017	0000000041653	002291	000000	1733.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	3600.00	28/04/2017	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	4935.00	28/04/2017	0000000041653	002291	000000	687.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000968	0000001	7888.40	28/04/2017	0000000041653	002291	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	6028.80	28/04/2017	0000000041653	002291	000000	482.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	2737.00	28/04/2017	0000000041653	002291	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000030	0.05	28/04/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000025	2685.42	28/04/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000026	69.43	28/04/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000027	0.95	28/04/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000028	0.05	28/04/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000014	8.65	28/04/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000956	0000001	3748.00	28/04/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000957	0000001	1700.00	28/04/2017	0000000352187	002291	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000967	0000001	4800.00	28/04/2017	0000000041653	002291	000000	1052.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000973	0000001	5751.40	28/04/2017	0000000041653	002291	000000	901.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000975	0000001	4685.00	28/04/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000977	0000001	4675.00	28/04/2017	0000000352187	002291	000000	459.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	21155.78	28/04/2017	0000000117811	002291	000000	3118.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	14786.40	28/04/2017	0000000117811	002291	000000	1333.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	2811.00	28/04/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	10140.00	28/04/2017	0000006240330	033158	000000	1384.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	28474.52	28/04/2017	0000006240330	033158	000000	5322.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	2743.00	28/04/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	6000.00	28/04/2017	0000006240330	033158	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	2028.00	28/04/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	1182.00	28/04/2017	0000006240330	033158	000000	94.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	1735.00	28/04/2017	0000006240305	033158	000000	156.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	858.00	28/04/2017	0000000117811	002291	000000	137.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	465.00	02/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	3000.00	02/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	635.00	02/05/2017	0000000041653	002291	862156	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	655.00	02/05/2017	0000000041653	002291	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	350.00	02/05/2017	0000000041653	002291	862153	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000983	0000001	530.00	02/05/2017	0000000041653	002291	862155	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000984	0000001	445.00	02/05/2017	0000000047074	002291	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000986	0000001	950.00	02/05/2017	0000000041653	002291	862150	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000985	0000001	265.00	02/05/2017	0000000041653	002291	862154	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000913	0000001	33332.00	02/05/2017	0000000041653	002291	000000	666.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000886	0000001	370.00	03/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000982	0000001	1280.00	03/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000991	0000001	2395.04	03/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	896.58	03/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000012	2.80	03/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000987	0000001	1500.00	03/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000076	2.80	03/05/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000078	2.80	03/05/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000079	8.80	03/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000080	20.00	03/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000002	0000004	14789.71	03/05/2017	0000000204242	002291	000000	865.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000001	0000004	36124.42	03/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	150.00	03/05/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000032	1739.28	03/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000081	33.00	04/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	828.00	04/05/2017	0000000041653	002291	862157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	865.00	04/05/2017	0000000058289	002291	853636	43.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	815.00	04/05/2017	0000000058289	002291	853637	40.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	580.00	04/05/2017	0000000058289	002291	853638	29.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001010	0000001	530.00	04/05/2017	0000000041653	002291	862159	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001013	0000001	550.00	04/05/2017	0000000041653	002291	862158	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	140.00	04/05/2017	0000000117811	002291	857400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001011	0000001	140.00	04/05/2017	0000000117811	002291	857401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000001	140.00	04/05/2017	0000000117811	002291	857402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001026	0000001	767.00	05/05/2017	0000000041653	002291	862163	38.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001017	0000001	265.00	05/05/2017	0000000352187	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000887	0000001	1140.00	05/05/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000888	0000001	1138.00	05/05/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000007	8.80	05/05/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000038	0000005	13.92	05/05/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000038	0000006	150.22	05/05/2017	0000000162264	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000038	0000007	168.43	05/05/2017	0000000162264	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000994	0000001	700.00	05/05/2017	0000000162264	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001022	0000001	480.00	05/05/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001023	0000001	445.00	05/05/2017	0000000041653	002291	862161	22.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	635.00	05/05/2017	0000000041653	002291	862160	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	937.00	05/05/2017	0000000041653	002291	862162	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	14747.17	05/05/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000008	353.62	05/05/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	1053.00	05/05/2017	0000000117811	002291	857403	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	3600.00	08/05/2017	0000006240321	033158	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000021	17.30	08/05/2017	0000006240321	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	200.00	08/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001038	0000001	160.00	08/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001041	0000001	140.00	08/05/2017	0000000041653	002291	862166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	1259.00	08/05/2017	0000000117358	002291	855039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001035	0000001	210.00	08/05/2017	0000000041653	002291	862168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001036	0000001	200.00	08/05/2017	0000000041653	002291	862169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001040	0000001	320.00	08/05/2017	0000000117358	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001032	0000001	370.00	08/05/2017	0000000041653	002291	862164	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001033	0000001	425.00	08/05/2017	0000000041653	002291	862167	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001034	0000001	265.00	08/05/2017	0000000041653	002291	862170	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001042	0000001	635.00	08/05/2017	0000000041653	002291	862165	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001039	0000001	140.00	08/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001073	0000001	32417.46	09/05/2017	0000006240330	033158	000000	259.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001072	0000001	5385.38	09/05/2017	0000000117358	002291	000000	43.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	370.00	09/05/2017	0000000058289	002291	853639	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	590.00	09/05/2017	0000000058289	002291	853640	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000022	8.65	09/05/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	475.00	09/05/2017	0000000117811	002291	857404	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	479.67	09/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	1220.00	10/05/2017	0000000117811	002291	857417	213.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	525.00	10/05/2017	0000000117811	002291	857418	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	580.00	10/05/2017	0000000117811	002291	857419	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	525.00	10/05/2017	0000000117811	002291	857414	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	525.00	10/05/2017	0000000117811	002291	857406	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	2940.00	10/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	18355.00	10/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	2100.00	10/05/2017	0000000117811	002291	857405	205.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	525.00	10/05/2017	0000000117811	002291	857407	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	525.00	10/05/2017	0000000117811	002291	857415	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	525.00	10/05/2017	0000000117811	002291	857412	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	525.00	10/05/2017	0000000117811	002291	857410	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	525.00	10/05/2017	0000000117811	002291	857408	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	399.00	10/05/2017	0000000117811	002291	857411	37.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	525.00	10/05/2017	0000000117811	002291	857413	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	525.00	10/05/2017	0000000117811	002291	857409	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	650.00	10/05/2017	0000000117811	002291	857416	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	2900.00	10/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000029	0000004	19717.60	10/05/2017	0000000117811	002291	000000	590.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000029	0000005	19642.84	10/05/2017	0000000117811	002291	000000	745.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000978	0000001	235.00	10/05/2017	0000000041653	002291	862172	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	13902.90	10/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	1191.00	10/05/2017	0000000041653	002291	862175	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	2621.26	10/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	635.00	10/05/2017	0000000058289	002291	853644	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	8031.50	10/05/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001054	0000001	787.50	10/05/2017	0000000058289	002291	853642	74.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	530.00	10/05/2017	0000000058289	002291	853643	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	357.50	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	1089.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	4480.00	10/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	4480.00	10/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	4480.00	10/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	3063.37	10/05/2017	0000000058289	002291	853641	387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000004	8.80	10/05/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000013	8.80	10/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	7000.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000003	6639.02	10/05/2017	0000000058289	002291	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000004	6819.98	10/05/2017	0000000058289	002291	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000087	17.58	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001062	0000001	400.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000001	530.00	10/05/2017	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	468.50	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001081	0000001	1144.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	2080.24	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	208.02	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001091	0000001	2744.50	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001092	0000001	274.45	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	2344.79	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001094	0000001	260.53	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	468.50	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000904	0000001	468.50	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	1500.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	2800.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	2017.80	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	4029.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000004	585.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000005	598.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000007	11397.29	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000008	7932.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000030	0000007	30055.43	10/05/2017	0000000041653	002291	000000	590.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	3885.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001075	0000001	160.00	10/05/2017	0000000041653	002291	862176	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001053	0000001	660.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000988	0000001	4000.00	10/05/2017	0000000041653	002291	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000979	0000001	215.00	10/05/2017	0000000041653	002291	862173	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000937	0000001	2616.35	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	200.00	10/05/2017	0000000117811	002291	857420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000015	8.80	10/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001068	0000001	1580.00	10/05/2017	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001085	0000001	215.00	10/05/2017	0000000041653	002291	862179	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000980	0000001	245.00	10/05/2017	0000000041653	002291	862174	12.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000902	0000001	1360.00	10/05/2017	0000000041653	002291	862180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000912	0000001	460.00	10/05/2017	0000000041653	002291	862171	23.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001077	0000001	425.00	10/05/2017	0000000041653	002291	862177	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001084	0000001	320.00	10/05/2017	0000000041653	002291	862178	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001086	0000001	370.00	10/05/2017	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001087	0000001	895.00	10/05/2017	0000000041653	002291	862181	44.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000934	0000001	8927.75	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000883	0000001	3920.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000810	0000001	1805.00	10/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001097	0000001	740.00	11/05/2017	0000000041653	002291	862182	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001112	0000001	1984.89	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001115	0000001	536.12	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001116	0000001	536.12	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001117	0000001	536.12	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000927	0000001	2005.00	11/05/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000928	0000001	1520.00	11/05/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000933	0000001	3728.80	11/05/2017	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000905	0000001	400.00	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000906	0000001	300.00	11/05/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001056	0000001	3150.00	11/05/2017	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000008	8.80	11/05/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001098	0000001	320.00	11/05/2017	0000000041653	002291	862183	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000016	52.80	11/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001060	0000001	7546.60	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001088	0000001	2080.00	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000926	0000001	4023.40	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	800.00	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	3650.00	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000082	35.20	11/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	1064.70	11/05/2017	0000000164550	002291	000000	105.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	1064.70	11/05/2017	0000000164550	002291	000000	115.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	2346.84	11/05/2017	0000000164550	002291	000000	257.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	2680.74	11/05/2017	0000000164550	002291	000000	314.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	2371.68	11/05/2017	0000000204242	002291	000000	262.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	2371.68	11/05/2017	0000000204242	002291	000000	262.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	2572.02	11/05/2017	0000000204242	002291	000000	296.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	1182.96	11/05/2017	0000000204242	002291	000000	149.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	1253.52	11/05/2017	0000000204242	002291	000000	124.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	2088.36	11/05/2017	0000000164550	002291	000000	213.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	5024.25	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	5120.00	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	5120.00	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	304.50	11/05/2017	0000000058289	002291	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	2038.89	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	2450.41	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0000001	1070.65	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	743.87	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001108	0000001	323.00	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	565.25	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	565.25	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	484.50	11/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	475.00	11/05/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	4912.00	11/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	777.00	11/05/2017	0000000117811	002291	000000	73.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	675.00	11/05/2017	0000000117811	002291	000000	63.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	3010.50	11/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	1072.00	11/05/2017	0000000117811	002291	857421	171.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	2230.00	11/05/2017	0000000117811	002291	857422	226.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	1156.30	11/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	570.71	11/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	1187.03	11/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	15123.36	12/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	320.91	12/05/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	316.99	12/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	2898.00	12/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	425.00	12/05/2017	0000000058289	002291	853645	21.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000083	44.00	12/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001126	0000001	3549.90	12/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001128	0000001	855.00	12/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001132	0000001	140.00	12/05/2017	0000000117811	002291	857423	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001119	0000001	760.00	12/05/2017	0000000041653	002291	862185	38.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001120	0000001	760.00	12/05/2017	0000000041653	002291	862186	38.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001123	0000001	740.00	12/05/2017	0000000041653	002291	862184	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001125	0000001	1497.08	12/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001127	0000001	2108.72	12/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001129	0000001	323.00	12/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001137	0000001	740.00	15/05/2017	0000000041653	002291	862187	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001138	0000001	740.00	15/05/2017	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000929	0000001	1010.00	15/05/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	240.00	15/05/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	2500.00	15/05/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	140.00	15/05/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	790.00	15/05/2017	0000000117811	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	1508.00	16/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	163.00	16/05/2017	0000000041653	002291	862188	8.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001145	0000001	2160.00	16/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000005	600.00	16/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	2025.00	16/05/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	200.00	16/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	140.00	16/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000014	8.80	16/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000084	8.80	16/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001142	0000001	2030.00	16/05/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000002	14118.43	16/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000003	15695.72	16/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001151	0000001	2300.00	17/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001146	0000001	70.00	17/05/2017	0000000041653	002291	862189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001147	0000001	300.00	17/05/2017	0000000041653	002291	862190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001148	0000001	665.00	17/05/2017	0000000352187	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001149	0000001	895.00	17/05/2017	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	476.50	17/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001007	0000001	21.49	18/05/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	425.00	18/05/2017	0000000117811	002291	857424	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	3790.50	19/05/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	6662.19	19/05/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000023	17.30	19/05/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	1550.00	19/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000033	2080.19	19/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000034	1849.46	19/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000035	2136.22	19/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000036	4624.56	19/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000037	635.19	19/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000085	17.60	19/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000015	8.80	19/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	3334.00	19/05/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001153	0000001	257.00	19/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000909	0000001	425.00	19/05/2017	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000728	0000001	1259.80	19/05/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000010	8.80	19/05/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001160	0000001	4199.00	19/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001161	0000001	425.00	19/05/2017	0000000041653	002291	862191	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000910	0000001	635.00	19/05/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000017	17.60	19/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000901	0000001	1000.00	22/05/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001165	0000001	265.00	22/05/2017	0000000041653	002291	862193	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001169	0000001	200.00	22/05/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	1500.00	22/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000039	68.69	22/05/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000899	0000001	2000.00	22/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	7200.00	22/05/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001168	0000001	300.00	22/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	1500.00	22/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	235.00	22/05/2017	0000000117811	002291	857425	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	200.00	22/05/2017	0000000041653	002291	862192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	740.00	22/05/2017	0000000117811	002291	857426	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	200.00	23/05/2017	0000000117811	002291	857428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001171	0000001	320.00	23/05/2017	0000000041653	002291	862194	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001172	0000001	1485.00	23/05/2017	0000000117358	002291	000000	74.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000018	8.80	23/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000001	200.00	23/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	140.00	23/05/2017	0000000117811	002291	857427	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001177	0000001	635.00	24/05/2017	0000000117358	002291	855040	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001179	0000001	627.60	24/05/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001180	0000001	15.06	24/05/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001181	0000001	4733.80	24/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	320.00	24/05/2017	0000000058289	002291	853646	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001183	0000001	480.00	25/05/2017	0000000117358	002291	855041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	140.00	25/05/2017	0000000117811	002291	857430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000001	200.00	25/05/2017	0000000117811	002291	857429	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001190	0000001	950.00	29/05/2017	0000000041653	002291	862195	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000009	26.40	29/05/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	1325.00	29/05/2017	0000000117811	002291	857431	124.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000026	8.65	29/05/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000024	43.25	29/05/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000025	8.65	30/05/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001193	0000001	250.00	30/05/2017	0000000041653	002291	862196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001261	0000001	6800.00	30/05/2017	0000000352187	002291	000000	612.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001262	0000001	3748.00	30/05/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001263	0000001	1700.00	30/05/2017	0000000352187	002291	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001274	0000001	4800.00	30/05/2017	0000000041653	002291	000000	1052.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001280	0000001	5751.40	30/05/2017	0000000041653	002291	000000	901.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001282	0000001	5934.33	30/05/2017	0000000041653	002291	000000	474.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000002	15123.36	30/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	21194.70	30/05/2017	0000000117811	002291	000000	3134.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	14786.40	30/05/2017	0000000117811	002291	000000	1333.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	2811.00	30/05/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	10140.00	30/05/2017	0000006240330	033158	000000	1541.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	52204.04	30/05/2017	0000006240330	033158	000000	10174.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	2743.00	30/05/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	6000.00	30/05/2017	0000006240330	033158	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	2028.00	30/05/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	1182.00	30/05/2017	0000006240330	033158	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001268	0000001	1077.55	30/05/2017	0000000041653	002291	000000	245.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001279	0000001	5077.40	30/05/2017	0000000041653	002291	000000	556.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001283	0000001	937.00	30/05/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001267	0000001	2373.73	30/05/2017	0000000041653	002291	000000	420.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001271	0000001	8636.40	30/05/2017	0000000041653	002291	000000	981.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001278	0000001	6600.00	30/05/2017	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001281	0000001	1950.00	30/05/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001266	0000001	13225.53	30/05/2017	0000000041653	002291	000000	2891.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001270	0000001	3014.40	30/05/2017	0000000041653	002291	000000	475.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000019	17.60	30/05/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	21000.00	30/05/2017	0000000041653	002291	000000	5860.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001265	0000001	9666.62	30/05/2017	0000000041653	002291	000000	1733.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	3600.00	30/05/2017	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	4935.00	30/05/2017	0000000041653	002291	000000	687.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	7888.40	30/05/2017	0000000041653	002291	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001276	0000001	6028.80	30/05/2017	0000000041653	002291	000000	482.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000001	2737.00	30/05/2017	0000000041653	002291	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000001	30.00	30/05/2017	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000038	1923.18	30/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	45218.56	30/05/2017	0000000204242	002291	000000	6829.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	138294.81	30/05/2017	0000000204242	002291	000000	25401.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	21957.80	30/05/2017	0000000204242	002291	000000	1756.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	7997.53	30/05/2017	0000000204242	002291	000000	3271.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	17781.76	30/05/2017	0000000204242	002291	000000	3262.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	29465.46	30/05/2017	0000000058289	002291	000000	2362.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	1077.55	30/05/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000016	8.80	30/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000086	8.80	30/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	8985.65	30/05/2017	0000000041653	002291	000000	1902.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000002	1736.80	30/05/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001297	0000001	10.57	31/05/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000002	2.80	31/05/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000003	46.80	31/05/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000004	88.00	31/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000005	88.02	31/05/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000077	8.80	31/05/2017	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000040	0.95	31/05/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000017	8.80	31/05/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	20581.15	31/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	1035.00	31/05/2017	0000000058289	002291	853647	51.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	1080.00	31/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	1652.52	31/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	3276.22	31/05/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	655.00	31/05/2017	0000000058289	002291	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	350.00	31/05/2017	0000000041653	002291	862197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001296	0000001	490.61	31/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	1080.00	31/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	700.00	31/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000002	981.21	31/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001200	0000001	1539.00	31/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001234	0000001	3643.93	31/05/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001294	0000001	46.30	31/05/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000005	1584.00	01/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001239	0000001	446.50	01/06/2017	0000000041653	002291	862198	22.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001315	0000001	480.00	02/06/2017	0000000117358	002291	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	370.00	02/06/2017	0000000041653	002291	862199	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	4480.00	02/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	6840.00	02/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	6840.00	02/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000018	2.80	02/06/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000006	2.80	02/06/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000003	8.95	02/06/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001297	0000027	2.80	02/06/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000028	2.80	02/06/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000008	2.80	02/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000013	11.20	02/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000022	8.80	02/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001303	0000001	7600.00	02/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001122	0000001	300.00	02/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	425.00	05/06/2017	0000000058289	002291	853648	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	530.00	05/06/2017	0000000041653	002291	862200	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	935.00	05/06/2017	0000000117358	002291	855043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	895.00	05/06/2017	0000000117811	002291	857432	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000032	8.65	05/06/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001333	0000001	320.00	06/06/2017	0000000117358	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	320.00	06/06/2017	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	10000.00	06/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	2420.00	06/06/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	400.00	06/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	665.50	06/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	450.00	06/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000002	9082.26	06/06/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000023	17.60	06/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	300.00	06/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001196	0000001	34640.00	07/06/2017	0000000117358	002291	000000	692.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	3341.07	07/06/2017	0000000117358	002291	000000	66.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	22983.77	07/06/2017	0000006240550	033150	000000	641.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000027	8.65	07/06/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000028	8.65	08/06/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001343	0000001	200.00	08/06/2017	0000000041653	002291	862201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001230	0000001	400.00	09/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001231	0000001	300.00	09/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001298	0000001	4870.35	09/06/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001205	0000001	235.00	09/06/2017	0000000041653	002291	862204	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001206	0000001	460.00	09/06/2017	0000000041653	002291	862203	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001221	0000001	3150.00	09/06/2017	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	18355.00	09/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	2940.00	09/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	1310.00	09/06/2017	0000000117811	002291	000000	209.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	560.00	09/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	540.00	09/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	2108.74	09/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000003	5041.12	09/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	650.00	09/06/2017	0000000117811	002291	857445	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	525.00	09/06/2017	0000000117811	002291	857444	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	525.00	09/06/2017	0000000117811	002291	857443	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	525.00	09/06/2017	0000000117811	002291	857442	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	525.00	09/06/2017	0000000117811	002291	857441	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	525.00	09/06/2017	0000000117811	002291	857440	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	399.00	09/06/2017	0000000117811	002291	857439	37.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	525.00	09/06/2017	0000000117811	002291	857438	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	525.00	09/06/2017	0000000117811	002291	857437	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	525.00	09/06/2017	0000000117811	002291	857436	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	525.00	09/06/2017	0000000117811	002291	857435	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	525.00	09/06/2017	0000000117811	002291	857434	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	2100.00	09/06/2017	0000000117811	002291	857433	205.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	777.00	09/06/2017	0000000117811	002291	000000	73.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	475.00	09/06/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	2853.00	09/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001197	0000001	4000.00	09/06/2017	0000000041653	002291	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001203	0000001	215.00	09/06/2017	0000000041653	002291	862205	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001195	0000001	660.00	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000020	35.20	09/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001202	0000001	530.00	09/06/2017	0000000041653	002291	862206	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001207	0000001	425.00	09/06/2017	0000000041653	002291	862202	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000005	6733.82	09/06/2017	0000000058289	002291	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000001	0000005	36147.65	09/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000002	0000005	14803.54	09/06/2017	0000000204242	002291	000000	740.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000024	8.80	09/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000014	26.40	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000009	17.60	09/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	530.00	09/06/2017	0000000058289	002291	853681	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	787.00	09/06/2017	0000000058289	002291	853649	73.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000002	17895.30	09/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	5120.00	09/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	3286.47	09/06/2017	0000000164550	002291	000000	441.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	3276.46	09/06/2017	0000000164550	002291	000000	439.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	2216.46	09/06/2017	0000000164550	002291	000000	235.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	835.00	09/06/2017	0000000058289	002291	853652	41.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	635.00	09/06/2017	0000000058289	002291	853653	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	740.00	09/06/2017	0000000058289	002291	853651	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001321	0000001	2800.00	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001348	0000001	3505.58	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001349	0000001	350.56	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	400.00	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	468.50	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	1500.00	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001178	0000001	3000.00	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001299	0000001	4862.45	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001300	0000001	2144.00	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001291	0000001	6918.00	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000006	598.00	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000005	585.00	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000009	11474.98	09/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000030	0000008	37174.16	09/06/2017	0000000041653	002291	000000	621.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001353	0000001	660.72	12/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000015	33.00	12/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001357	0000001	295.00	12/06/2017	0000000047074	002291	851697	14.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001350	0000001	740.00	12/06/2017	0000000117358	002291	855045	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001351	0000001	740.00	12/06/2017	0000000117358	002291	855044	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001352	0000001	215.00	12/06/2017	0000000041653	002291	862207	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001226	0000001	245.00	12/06/2017	0000000047074	002291	851699	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	895.00	12/06/2017	0000000117811	002291	857446	143.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	400.00	12/06/2017	0000000117811	002291	857447	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001354	0000001	519.31	12/06/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001233	0000001	1290.00	13/06/2017	0000000047074	002291	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	480.00	13/06/2017	0000000047074	002291	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000002	1240.00	14/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000016	33.00	14/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000025	8.80	14/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	2740.91	14/06/2017	0000000058289	002291	853654	325.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000002	6400.00	14/06/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001360	0000001	31964.98	14/06/2017	0000006470513	033158	000000	639.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001359	0000001	215.00	14/06/2017	0000000041653	002291	862208	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001337	0000001	214.82	14/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	140.00	16/06/2017	0000000117811	002291	857448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	1191.00	16/06/2017	0000000117358	002291	855046	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000010	8.80	16/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	425.00	16/06/2017	0000000047074	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001365	0000001	310.00	16/06/2017	0000000352187	002291	000000	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	300.00	16/06/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	1860.00	16/06/2017	0000000117811	002291	857449	358.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000029	8.65	16/06/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000030	8.65	20/06/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	81.53	20/06/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	7082.96	20/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	10497.88	20/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	1405.50	20/06/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	5070.00	20/06/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	1170.00	20/06/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	1505.00	20/06/2017	0000000117811	002291	000000	141.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	17042.95	20/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001390	0000001	1710.02	20/06/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001400	0000001	2400.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001406	0000001	2774.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001408	0000001	2771.96	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000033	17.30	20/06/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	400.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001341	0000001	11.45	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	480.00	20/06/2017	0000000041653	002291	862209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	4346.51	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	1800.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	2184.25	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	3842.50	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	2732.92	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000006	600.00	20/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000047	0.05	20/06/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000017	17.60	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000041	1420.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000042	2713.85	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000043	1960.46	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	4387.22	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	81.53	20/06/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	1445.00	20/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	439.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000019	9.15	20/06/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	200.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	21763.81	20/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	65074.29	20/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	7371.79	20/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	10225.53	20/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	3790.47	20/06/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	534.87	20/06/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	11541.62	20/06/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000021	17.60	20/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001392	0000001	6032.35	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001396	0000001	1405.50	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001403	0000001	1368.50	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000004	14333.87	20/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001377	0000001	4199.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001393	0000001	1030.71	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001397	0000001	3982.26	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001404	0000001	3225.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001407	0000001	975.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001394	0000001	538.78	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001405	0000001	2437.00	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001409	0000001	468.50	20/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001414	0000001	3000.00	21/06/2017	0000000046698	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000022	35.20	21/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001229	0000001	635.00	21/06/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000020	58.80	21/06/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000020	5.80	21/06/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000018	26.40	21/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000011	8.80	21/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000004	906.00	21/06/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	3259.77	21/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	325.98	21/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001413	0000001	300.00	21/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	150.00	21/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000034	8.65	21/06/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001415	0000001	400.00	21/06/2017	0000000352187	002291	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001228	0000001	425.00	21/06/2017	0000000047074	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	1500.00	21/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	1990.00	21/06/2017	0000000117811	002291	857450	187.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	750.00	21/06/2017	0000000117811	002291	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	597.72	21/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000004	5041.12	21/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	1016.15	22/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001416	0000001	1018.50	22/06/2017	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001419	0000001	700.70	22/06/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	60.00	22/06/2017	0000000047074	002291	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000021	3.00	22/06/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	1180.00	22/06/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001424	0000001	740.00	22/06/2017	0000000041653	002291	862211	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001425	0000001	425.00	22/06/2017	0000000041653	002291	862210	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001187	0000001	1000.00	22/06/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000007	8.96	23/06/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000045	67.64	23/06/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000002	30.00	26/06/2017	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001372	0000001	65000.00	26/06/2017	0000000117358	002291	855047	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001429	0000001	635.00	27/06/2017	0000000041653	002291	862222	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001430	0000001	1475.00	27/06/2017	0000000117358	002291	855049	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001432	0000001	1265.00	27/06/2017	0000000041653	002291	862224	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001433	0000001	460.00	27/06/2017	0000000041653	002291	862221	23.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001434	0000001	635.00	27/06/2017	0000000041653	002291	862223	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	2110.00	27/06/2017	0000000117358	002291	855048	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001439	0000001	845.00	27/06/2017	0000000117358	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001243	0000001	2631.00	27/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001370	0000001	998.29	27/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000005	2043.19	27/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	800.00	27/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	468.50	27/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000005	900.00	27/06/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000561	0000006	26.85	27/06/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001297	0000026	44.00	27/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	2239.92	27/06/2017	0000000204242	002291	000000	239.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	1972.34	27/06/2017	0000000204242	002291	000000	195.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	2239.92	27/06/2017	0000000204242	002291	000000	239.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	1445.84	27/06/2017	0000000204242	002291	000000	215.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	1532.08	27/06/2017	0000000204242	002291	000000	151.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	1301.30	27/06/2017	0000000204242	002291	000000	128.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	1301.30	27/06/2017	0000000204242	002291	000000	172.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001423	0000001	2040.00	27/06/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001438	0000001	1895.00	27/06/2017	0000000117358	002291	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	740.00	27/06/2017	0000000117811	002291	857453	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	1060.00	27/06/2017	0000000117811	002291	857452	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	1060.00	27/06/2017	0000000117811	002291	857451	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	312.50	28/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	370.00	29/06/2017	0000000047074	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000005	5041.12	29/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001455	0000001	265.00	29/06/2017	0000000047074	002291	851702	13.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000012	8.80	29/06/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000001	700.00	29/06/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001515	0000001	21000.00	30/06/2017	0000000041653	002291	000000	5860.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001516	0000001	9713.47	30/06/2017	0000000041653	002291	000000	1737.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	3600.00	30/06/2017	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	4935.00	30/06/2017	0000000041653	002291	000000	687.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000001	7888.40	30/06/2017	0000000041653	002291	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	6028.80	30/06/2017	0000000041653	002291	000000	482.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	2737.00	30/06/2017	0000000041653	002291	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000048	0.05	30/06/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000019	35.20	30/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000007	8.95	30/06/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000032	0000046	0.95	30/06/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000044	1946.31	30/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	8985.65	30/06/2017	0000000041653	002291	000000	1590.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000021	8.80	30/06/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001517	0000001	12651.47	30/06/2017	0000000041653	002291	000000	2867.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001521	0000001	3014.40	30/06/2017	0000000041653	002291	000000	475.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000023	8.80	30/06/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	350.00	30/06/2017	0000000047074	002291	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	44815.65	30/06/2017	0000000204242	002291	000000	6621.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	139256.77	30/06/2017	0000000204242	002291	000000	25516.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	17781.76	30/06/2017	0000000204242	002291	000000	3232.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	21957.80	30/06/2017	0000000204242	002291	000000	1756.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	7997.53	30/06/2017	0000000204242	002291	000000	3231.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	1077.55	30/06/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	29530.74	30/06/2017	0000000058289	002291	000000	2362.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001519	0000001	1077.55	30/06/2017	0000000041653	002291	000000	245.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001530	0000001	5077.40	30/06/2017	0000000041653	002291	000000	556.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001534	0000001	937.00	30/06/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000011	70.40	30/06/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001477	0000001	555.00	30/06/2017	0000000041653	002291	862212	27.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001518	0000001	2061.40	30/06/2017	0000000041653	002291	000000	395.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001522	0000001	8636.40	30/06/2017	0000000041653	002291	000000	981.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001529	0000001	6600.00	30/06/2017	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001532	0000001	1950.00	30/06/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001474	0000001	380.00	30/06/2017	0000000352187	002291	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001512	0000001	6800.00	30/06/2017	0000000352187	002291	000000	612.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001513	0000001	3748.00	30/06/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001514	0000001	1700.00	30/06/2017	0000000352187	002291	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001525	0000001	4800.00	30/06/2017	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001531	0000001	5751.40	30/06/2017	0000000041653	002291	000000	901.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001533	0000001	5934.33	30/06/2017	0000000041653	002291	000000	474.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000035	51.90	30/06/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000036	8.65	30/06/2017	0000006240321	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	350.00	30/06/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	14786.40	30/06/2017	0000000117811	002291	000000	1333.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	21285.40	30/06/2017	0000000117811	002291	000000	3125.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	2811.00	30/06/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	10140.00	30/06/2017	0000006240330	033158	000000	1541.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	52089.04	30/06/2017	0000006240330	033158	000000	10156.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	2743.00	30/06/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	6400.00	30/06/2017	0000006240330	033158	000000	599.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	2028.00	30/06/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	1182.00	30/06/2017	0000006240330	033158	000000	94.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000031	8.65	30/06/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001544	0000001	265.00	03/07/2017	0000000117358	002291	855050	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	655.00	03/07/2017	0000000117358	002291	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	370.00	04/07/2017	0000000058289	002291	853655	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	6325.15	05/07/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001550	0000001	320.00	05/07/2017	0000000117358	002291	855051	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001551	0000001	665.00	05/07/2017	0000000117358	002291	855052	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001450	0000001	4044.80	05/07/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001421	0000001	1435.00	05/07/2017	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000003	11362.00	06/07/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001574	0000001	46.89	07/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	1392.24	07/07/2017	0000000164550	002291	000000	137.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	1936.09	07/07/2017	0000000164550	002291	000000	191.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	200.00	07/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001575	0000001	277.67	07/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001593	0000001	141.00	07/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	530.00	07/07/2017	0000000117358	002291	855054	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001459	0000001	460.00	10/07/2017	0000000041653	002291	862261	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001466	0000001	3150.00	10/07/2017	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001468	0000001	300.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001469	0000001	400.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001535	0000001	235.00	10/07/2017	0000000041653	002291	862262	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001612	0000001	300.00	10/07/2017	0000000041653	002291	862216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001613	0000001	350.00	10/07/2017	0000000041653	002291	862213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000029	0000006	14628.79	10/07/2017	0000000117811	002291	000000	741.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	2100.00	10/07/2017	0000000117811	002291	857466	205.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	10292.50	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	654.00	10/07/2017	0000000117811	002291	000000	32.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	525.00	10/07/2017	0000000117811	002291	857462	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	525.00	10/07/2017	0000000117811	002291	857463	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	525.00	10/07/2017	0000000117811	002291	857460	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	525.00	10/07/2017	0000000117811	002291	857458	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	525.00	10/07/2017	0000000117811	002291	857464	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	525.00	10/07/2017	0000000117811	002291	857455	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	525.00	10/07/2017	0000000117811	002291	857456	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	525.00	10/07/2017	0000000117811	002291	857461	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	525.00	10/07/2017	0000000117811	002291	857457	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	399.00	10/07/2017	0000000117811	002291	857459	37.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	525.00	10/07/2017	0000000117811	002291	857454	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	650.00	10/07/2017	0000000117811	002291	857465	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	18355.00	10/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	6783.00	10/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	2940.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	940.00	10/07/2017	0000000117811	002291	000000	88.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000006	5041.12	10/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001605	0000001	215.00	10/07/2017	0000000041653	002291	862269	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001611	0000001	1390.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001590	0000001	845.00	10/07/2017	0000000041653	002291	862215	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001232	0000001	300.00	10/07/2017	0000000041653	002291	862217	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001436	0000001	600.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001460	0000001	245.00	10/07/2017	0000000041653	002291	862265	12.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001606	0000001	320.00	10/07/2017	0000000041653	002291	862268	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001480	0000001	425.00	10/07/2017	0000000041653	002291	862263	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001493	0000001	530.00	10/07/2017	0000000041653	002291	862266	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001453	0000001	6127.15	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001285	0000001	13497.15	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	425.00	10/07/2017	0000000041653	002291	862270	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	635.00	10/07/2017	0000000058289	002291	853658	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	935.00	10/07/2017	0000000041653	002291	862214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	530.00	10/07/2017	0000000058289	002291	853657	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	787.00	10/07/2017	0000000058289	002291	853656	73.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001610	0000001	6000.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001286	0000001	2807.30	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001327	0000001	4194.05	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001456	0000001	5650.00	10/07/2017	0000000041653	002291	862267	1147.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001464	0000001	4000.00	10/07/2017	0000000041653	002291	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001465	0000001	33525.00	10/07/2017	0000000041653	002291	000000	670.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001471	0000001	660.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001494	0000001	215.00	10/07/2017	0000000041653	002291	862264	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000004	12555.74	10/07/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	304.00	10/07/2017	0000000058289	002291	000000	28.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	1500.00	10/07/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000006	6733.82	10/07/2017	0000000058289	002291	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001192	0000001	7000.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000010	1931.21	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000030	0000009	7599.12	10/07/2017	0000000041653	002291	000000	620.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001626	0000001	490.61	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001627	0000001	358.52	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	981.21	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001452	0000001	3031.75	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001467	0000001	468.50	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001472	0000001	700.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	2800.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001543	0000001	150.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	7200.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	3000.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	1500.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000001	2000.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001287	0000001	2998.25	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000007	598.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000006	585.00	10/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001545	0000001	2710.00	11/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001632	0000001	480.00	11/07/2017	0000000041653	002291	862278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001635	0000001	2080.24	11/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	208.02	11/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001451	0000001	3041.80	11/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	2832.00	11/07/2017	0000000041653	002291	862273	499.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	5274.25	11/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	635.00	11/07/2017	0000000041653	002291	862277	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	320.00	11/07/2017	0000000041653	002291	862275	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	1714.68	11/07/2017	0000000164550	002291	000000	169.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	11000.00	11/07/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001420	0000001	390.00	11/07/2017	0000000041653	002291	862276	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001572	0000001	3557.40	11/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001490	0000001	1330.00	11/07/2017	0000000041653	002291	862274	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001591	0000001	530.00	11/07/2017	0000000117358	002291	855055	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001374	0000001	30000.00	11/07/2017	0000000041653	002291	862218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	3842.50	11/07/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	1925.00	11/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	1608.00	11/07/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	1200.00	11/07/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	1099.00	11/07/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001608	0000001	14079.38	11/07/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	1110.00	11/07/2017	0000000117811	002291	857469	104.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	425.00	11/07/2017	0000000117811	002291	857468	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	937.00	11/07/2017	0000000117811	002291	857467	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	339.30	11/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001373	0000001	23000.00	12/07/2017	0000000041653	002291	862219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	140.00	12/07/2017	0000000058289	002291	853659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001638	0000001	1800.00	12/07/2017	0000000041653	002291	862272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001642	0000001	140.00	13/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001643	0000001	140.00	13/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001644	0000001	140.00	13/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001646	0000001	1150.00	13/07/2017	0000000041653	002291	862279	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	35582.48	13/07/2017	0000000351822	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000002	4399.36	13/07/2017	0000000351822	002291	000000	1399.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	3597.90	13/07/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	650.65	13/07/2017	0000000164550	002291	000000	64.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	650.65	13/07/2017	0000000160709	002291	000000	64.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	1773.53	13/07/2017	0000000160709	002291	000000	175.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	1449.36	13/07/2017	0000000160709	002291	000000	143.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	1712.88	13/07/2017	0000000160709	002291	000000	169.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	722.92	13/07/2017	0000000164550	002291	000000	71.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	766.04	13/07/2017	0000000164550	002291	000000	75.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	1434.18	13/07/2017	0000000164550	002291	000000	141.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001640	0000001	5700.00	13/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001641	0000001	475.00	13/07/2017	0000000047074	002291	851704	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001648	0000001	475.00	13/07/2017	0000000041653	002291	862281	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001304	0000001	3900.00	13/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001645	0000001	635.00	13/07/2017	0000000041653	002291	862282	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001647	0000001	320.00	13/07/2017	0000000041653	002291	862280	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	2000.00	13/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	1500.00	13/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001339	0000001	1500.00	13/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001631	0000001	320.00	13/07/2017	0000000352187	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001445	0000001	1000.00	13/07/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001330	0000001	2628.30	13/07/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	9067.05	13/07/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000003	600.00	14/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001654	0000001	895.00	14/07/2017	0000000041653	002291	862283	44.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001598	0000001	6840.00	14/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001653	0000001	740.00	14/07/2017	0000000041653	002291	862284	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000002	640.50	14/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001573	0000001	46.89	17/07/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001658	0000001	425.00	17/07/2017	0000000041653	002291	862288	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	736.84	17/07/2017	0000000041653	002291	000000	36.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000007	600.00	18/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001662	0000001	937.00	18/07/2017	0000000041653	002291	862225	46.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000006	3650.00	18/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000007	2773.84	18/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000008	1604.04	18/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	342.00	18/07/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	323.00	18/07/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	484.50	18/07/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	565.25	18/07/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	2361.03	18/07/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	3190.55	18/07/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	1337.86	18/07/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001660	0000001	15000.12	18/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	2260.00	18/07/2017	0000000041653	002291	862226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000003	453.58	19/07/2017	0000000204242	002291	000000	226.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	468.50	20/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000011	9611.42	20/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	1500.00	20/07/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001664	0000001	4199.00	20/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	1500.00	20/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000007	5041.12	20/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001651	0000001	2001.70	20/07/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
FUNDO MUNICIPAL DE DESENVOLVIM	0001652	0000001	1999.18	20/07/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	1990.00	20/07/2017	0000000117811	002291	857471	187.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001546	0000001	25000.00	21/07/2017	0000000041653	002291	862227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	1566.60	21/07/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	447.50	21/07/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001672	0000001	215.00	24/07/2017	0000000041653	002291	862287	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001674	0000001	845.00	25/07/2017	0000000117358	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000009	7280.34	25/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000049	1385.60	25/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001675	0000001	480.00	25/07/2017	0000000117358	002291	855071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000006	192.00	25/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000007	1856.00	25/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000008	696.00	25/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000009	176.00	25/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001670	0000001	126.00	26/07/2017	0000000041653	002291	862228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001676	0000001	1475.00	26/07/2017	0000000041653	002291	862229	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000373	0000001	880.00	27/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	300.00	27/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	200.00	27/07/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	5.00	27/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	700.00	27/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000004	320.00	27/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000005	320.00	27/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001665	0000001	2086.00	27/07/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001666	0000001	3022.05	27/07/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001667	0000001	2500.00	27/07/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
FUNDO MUNICIPAL DE DESENVOLVIM	0001693	0000001	475.00	28/07/2017	0000000352187	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001694	0000001	211.00	28/07/2017	0000000047074	002291	851705	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001711	0000001	6658.34	28/07/2017	0000000352187	002291	000000	612.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001712	0000001	3748.00	28/07/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001713	0000001	1700.00	28/07/2017	0000000352187	002291	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001724	0000001	4800.00	28/07/2017	0000000041653	002291	000000	1050.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001730	0000001	5720.17	28/07/2017	0000000041653	002291	000000	901.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001732	0000001	4685.00	28/07/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000037	8.65	28/07/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000038	8.65	28/07/2017	0000006240321	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000039	95.15	28/07/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	14786.40	28/07/2017	0000000117811	002291	000000	1333.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	21286.94	28/07/2017	0000000117811	002291	000000	3129.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	2811.00	28/07/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	10140.00	28/07/2017	0000006240330	033158	000000	1541.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	52089.04	28/07/2017	0000006240330	033158	000000	10156.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	2743.00	28/07/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	6400.00	28/07/2017	0000006240330	033158	000000	599.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	2028.00	28/07/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	1182.00	28/07/2017	0000006240330	033158	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	21000.00	28/07/2017	0000000041653	002291	000000	5860.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	9556.05	28/07/2017	0000000041653	002291	000000	1661.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001719	0000001	3600.00	28/07/2017	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001722	0000001	4800.00	28/07/2017	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001725	0000001	7888.40	28/07/2017	0000000041653	002291	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	6028.80	28/07/2017	0000000041653	002291	000000	482.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001727	0000001	2737.00	28/07/2017	0000000041653	002291	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000050	4154.22	28/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	8985.65	28/07/2017	0000000041653	002291	000000	1590.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000008	47.50	28/07/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA, TURISMO	0001718	0000001	1077.55	28/07/2017	0000000041653	002291	000000	245.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001729	0000001	5077.40	28/07/2017	0000000041653	002291	000000	556.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001733	0000001	937.00	28/07/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001717	0000001	2108.25	28/07/2017	0000000041653	002291	000000	399.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001721	0000001	8636.40	28/07/2017	0000000041653	002291	000000	981.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001728	0000001	6600.00	28/07/2017	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001731	0000001	1950.00	28/07/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001716	0000001	12544.65	28/07/2017	0000000041653	002291	000000	2717.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001720	0000001	3014.40	28/07/2017	0000000041653	002291	000000	475.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	44665.73	28/07/2017	0000000204242	002291	000000	6433.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	140368.82	28/07/2017	0000000204242	002291	000000	25759.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	17781.76	28/07/2017	0000000204242	002291	000000	3232.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	21957.80	28/07/2017	0000000204242	002291	000000	1756.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	8136.71	28/07/2017	0000000204242	002291	000000	3270.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	1077.55	28/07/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	29498.10	28/07/2017	0000000058289	002291	000000	2362.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000024	153.50	31/07/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001750	0000001	320.00	31/07/2017	0000000117358	002291	855070	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001684	0000001	15000.00	31/07/2017	0000000041653	002291	862260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000012	44.00	31/07/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000013	8.80	31/07/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
SECRETARIA DE FINANCAS	0001297	0000029	2.80	31/07/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000030	26.40	31/07/2017	0000000351822	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000031	2.80	31/07/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000032	2.80	31/07/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000033	0.86	31/07/2017	0000000046698	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000034	11.60	31/07/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000035	2.80	31/07/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000036	8.80	31/07/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000037	44.00	31/07/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000038	166.80	31/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000005	12.09	31/07/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000022	20.40	31/07/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000051	3434.96	31/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000052	2057.69	31/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000053	612.00	31/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000054	205.25	31/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000055	2238.31	31/07/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000056	72.97	31/07/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000057	0.95	31/07/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000058	0.15	31/07/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000059	39.87	31/07/2017	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001766	0000001	200.00	01/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	160.00	01/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	7200.00	01/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000006	280.00	01/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	6840.00	01/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	2600.00	01/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	2560.00	01/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000014	9.40	01/08/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001759	0000001	740.00	01/08/2017	0000000117358	002291	855072	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001760	0000001	400.00	01/08/2017	0000000117358	002291	855073	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001762	0000001	530.00	01/08/2017	0000000117358	002291	855076	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001769	0000001	530.00	01/08/2017	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001294	0000002	24.35	01/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	635.00	01/08/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	680.00	01/08/2017	0000000117358	002291	855074	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000002	11000.00	01/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	304.00	01/08/2017	0000000058289	002291	000000	28.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	400.00	01/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000002	14539.52	01/08/2017	0000000204242	002291	000000	204.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000003	1.00	01/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	2600.00	01/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	777.00	01/08/2017	0000000117811	002291	000000	73.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	475.00	01/08/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	1745.65	01/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	662.87	01/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001767	0000001	420.00	01/08/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001563	0000001	425.00	01/08/2017	0000000117358	002291	855075	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001771	0000001	191.00	02/08/2017	0000000116009	002291	000000	9.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001772	0000001	191.00	02/08/2017	0000000117358	002291	000000	9.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000045	17.30	02/08/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000043	8.65	02/08/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	740.00	02/08/2017	0000000117811	002291	857472	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	1500.70	02/08/2017	0000000342785	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB CC 34.278-5
SECRETARIA DE EDUCACAO	0001775	0000001	350.00	02/08/2017	0000000117358	002291	855077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	2501.90	02/08/2017	0000000342785	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB CC 34.278-5
SECRETARIA DE SAUDE	0000145	0000025	47.00	02/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000023	2.85	02/08/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000039	2.85	02/08/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000040	9.40	02/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000048	2.85	02/08/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000049	37.60	02/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000050	37.60	02/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000063	2.85	02/08/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000054	11.40	02/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000067	2.85	02/08/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000068	2.85	02/08/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001773	0000001	993.00	02/08/2017	0000000117358	002291	000000	49.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001776	0000001	170.00	03/08/2017	0000000117358	002291	855056	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	297.40	03/08/2017	0000000047074	002291	851706	14.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000055	33.00	03/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000041	9.40	03/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001778	0000001	1160.00	03/08/2017	0000000117358	002291	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001782	0000001	4026.09	03/08/2017	0000000166359	002291	000000	80.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001755	0000001	265.00	03/08/2017	0000000116009	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001758	0000001	191.00	04/08/2017	0000000041653	002291	862292	9.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001790	0000001	70.00	04/08/2017	0000000041653	002291	862291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000044	8.65	04/08/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	266.00	04/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	332.50	04/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	356.25	04/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	1006.00	04/08/2017	0000000117811	002291	000000	50.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	18818.37	04/08/2017	0000006240550	033150	000000	658.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000026	28.20	04/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001784	0000001	140.00	04/08/2017	0000000117811	002291	857473	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001786	0000001	130.00	04/08/2017	0000000041653	002291	862290	6.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001787	0000001	475.00	04/08/2017	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000042	9.40	04/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001783	0000001	200.00	04/08/2017	0000000047074	002291	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001785	0000001	150.00	04/08/2017	0000000041653	002291	862289	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001822	0000001	240.00	07/08/2017	0000000041653	002291	862293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000001	200.00	07/08/2017	0000000041653	002291	862296	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001823	0000001	740.00	07/08/2017	0000000041653	002291	862297	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001824	0000001	740.00	07/08/2017	0000000041653	002291	862295	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001826	0000001	740.00	07/08/2017	0000000041653	002291	862294	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	1140.60	07/08/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	425.00	07/08/2017	0000000116009	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	1131.00	07/08/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	3000.00	07/08/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	1246.00	07/08/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	33155.00	08/08/2017	0000006240936	331560	000000	0.00	1	Conta Corrente	PM TIGRE/CEF CC 624.093-6
SECRETARIA DE SAUDE	0001673	0000001	31980.00	08/08/2017	0000006240936	331560	000000	0.00	1	Conta Corrente	PM TIGRE/CEF CC 624.093-6
SECRETARIA DE FINANCAS	0001297	0000043	9.40	08/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	853.00	08/08/2017	0000000117358	002291	855057	42.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000044	9.40	09/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	600.00	09/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	1064.70	09/08/2017	0000000070645	002291	000000	105.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	1064.70	09/08/2017	0000000070645	002291	000000	115.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	1182.96	09/08/2017	0000000070645	002291	000000	117.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	1253.52	09/08/2017	0000000070645	002291	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	2607.60	09/08/2017	0000000070645	002291	000000	302.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	2680.74	09/08/2017	0000000070645	002291	000000	310.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001829	0000001	160.00	09/08/2017	0000000117358	002291	855078	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001832	0000001	1470.00	09/08/2017	0000000117358	002291	855079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000015	9.40	09/08/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001830	0000001	255.00	09/08/2017	0000000116009	002291	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001792	0000001	3150.00	10/08/2017	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001795	0000001	400.00	10/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001796	0000001	300.00	10/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001799	0000001	460.00	10/08/2017	0000000041653	002291	862232	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001800	0000001	235.00	10/08/2017	0000000041653	002291	862231	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001748	0000001	3227.15	10/08/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	15928.10	10/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	2100.00	10/08/2017	0000000117811	002291	857474	205.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	475.00	10/08/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	650.00	10/08/2017	0000000117811	002291	857486	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	525.00	10/08/2017	0000000117811	002291	857485	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	777.00	10/08/2017	0000000117811	002291	000000	73.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	525.00	10/08/2017	0000000117811	002291	857484	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	525.00	10/08/2017	0000000117811	002291	857483	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	525.00	10/08/2017	0000000117811	002291	857482	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	525.00	10/08/2017	0000000117811	002291	857481	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	399.00	10/08/2017	0000000117811	002291	857480	37.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	525.00	10/08/2017	0000000117811	002291	857479	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	525.00	10/08/2017	0000000117811	002291	857478	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	525.00	10/08/2017	0000000117811	002291	857477	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	525.00	10/08/2017	0000000117811	002291	857476	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	525.00	10/08/2017	0000000117811	002291	857475	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	340.00	10/08/2017	0000000117811	002291	857487	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	650.00	10/08/2017	0000000117811	002291	857488	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	18355.00	10/08/2017	0000000117811	002291	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	6918.00	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	3080.00	10/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001852	0000001	215.00	10/08/2017	0000000041653	002291	862234	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001858	0000001	18534.22	10/08/2017	0000006470513	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001805	0000001	245.00	10/08/2017	0000000041653	002291	862299	12.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001798	0000001	425.00	10/08/2017	0000000041653	002291	862300	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001807	0000001	530.00	10/08/2017	0000000041653	002291	862298	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001851	0000001	530.00	10/08/2017	0000000041653	002291	862233	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001629	0000001	1345.00	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001840	0000001	2857.80	10/08/2017	0000000070645	002291	000000	345.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	3063.37	10/08/2017	0000000070645	002291	000000	387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	2635.20	10/08/2017	0000000070645	002291	000000	307.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	2635.20	10/08/2017	0000000070645	002291	000000	307.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	530.00	10/08/2017	0000000058289	002291	853661	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	304.00	10/08/2017	0000000058289	002291	000000	28.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	787.00	10/08/2017	0000000058289	002291	853660	73.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	935.00	10/08/2017	0000000117358	002291	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	19977.65	10/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	4367.35	10/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	5434.27	10/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	917.04	10/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	1588.30	10/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	215.00	10/08/2017	0000000041653	002291	862235	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000027	18.80	10/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001804	0000001	215.00	10/08/2017	0000000041653	002291	862230	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001734	0000001	660.00	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001737	0000001	34640.00	10/08/2017	0000000041653	002291	000000	692.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000051	37.60	10/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000009	903.00	10/08/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001457	0000001	7000.00	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000056	37.60	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000007	6733.82	10/08/2017	0000000058289	002291	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000002	0000006	14690.16	10/08/2017	0000000204242	002291	000000	740.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000001	0000006	36597.26	10/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000026	37.60	10/08/2017	0000000070645	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001793	0000001	468.50	10/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	468.50	10/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001735	0000001	400.00	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001683	0000001	3000.00	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001854	0000001	2306.88	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	346.03	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	700.00	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	800.00	10/08/2017	0000000041653	002291	862236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000008	598.00	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000007	585.00	10/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000064	9.40	11/08/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000028	9.40	11/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001873	0000001	10700.00	11/08/2017	0000006240936	331560	000000	0.00	1	Conta Corrente	PM TIGRE/CEF CC 624.093-6
SECRETARIA DE EDUCACAO	0001865	0000001	665.00	11/08/2017	0000000041653	002291	862240	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	530.00	11/08/2017	0000000047074	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	1287.00	11/08/2017	0000000041653	002291	862239	205.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	2320.40	11/08/2017	0000000070645	002291	000000	253.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	4480.00	11/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	7680.00	11/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001866	0000001	635.00	11/08/2017	0000000041653	002291	862238	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001874	0000001	370.00	11/08/2017	0000000041653	002291	862241	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	1191.00	11/08/2017	0000000117811	002291	857490	190.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	400.00	11/08/2017	0000000117811	002291	857489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	1900.00	11/08/2017	0000000117811	002291	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	1325.00	11/08/2017	0000000117811	002291	000000	66.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	1360.00	11/08/2017	0000000117811	002291	000000	127.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	4058.60	14/08/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000006	41.91	14/08/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	4603.30	14/08/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000008	600.00	15/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001875	0000001	6775.00	15/08/2017	0000006240936	331560	000000	0.00	1	Conta Corrente	PM TIGRE/CEF CC 624.093-6
SECRETARIA DE SAUDE	0001881	0000001	140.00	15/08/2017	0000000117811	002291	857491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000010	6517.60	15/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001877	0000001	265.00	15/08/2017	0000000041653	002291	862242	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	3415.00	15/08/2017	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	4482.45	15/08/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	3273.90	15/08/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	2076.40	15/08/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000008	10082.24	15/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001682	0000001	1000.00	15/08/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001886	0000001	635.00	16/08/2017	0000000041653	002291	862243	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	1723.00	16/08/2017	0000000117811	002291	857492	86.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001888	0000001	1685.00	16/08/2017	0000000041653	002291	862244	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001885	0000001	845.00	16/08/2017	0000000117358	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	3673.25	17/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001890	0000001	475.00	17/08/2017	0000000041653	002291	862245	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000002	22.32	17/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000057	37.60	17/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	1360.50	17/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000002	3156.92	17/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000010	9.50	17/08/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001297	0000052	18.80	17/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	1440.00	17/08/2017	0000000117811	002291	857493	135.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	6203.24	17/08/2017	0000006240550	033150	000000	217.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	3509.40	18/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001894	0000001	80.00	18/08/2017	0000000041653	002291	862246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000003	829.12	18/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001893	0000001	480.00	18/08/2017	0000000041653	002291	862247	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001895	0000001	1060.00	18/08/2017	0000000041653	002291	862248	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001687	0000001	930.00	18/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	4320.00	18/08/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	1107.00	18/08/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	1080.00	18/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	140.00	21/08/2017	0000000047074	002291	851709	7.00	1	Conta Corrente	NULL
CÃMARA MUNICIPAL	0001901	0000001	1122.21	21/08/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000065	9.40	21/08/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001897	0000001	475.00	21/08/2017	0000000047074	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000009	5041.12	21/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000041	17.30	22/08/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001899	0000001	370.00	22/08/2017	0000000352187	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001903	0000001	425.00	22/08/2017	0000000117358	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	1835.95	22/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	1500.00	22/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	1322.20	22/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000058	0.35	22/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000053	37.60	22/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000045	9.40	22/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000024	9.40	22/08/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000007	1400.00	22/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001538	0000001	800.00	22/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	1300.00	22/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001736	0000001	1500.00	22/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	2800.00	22/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000011	7779.91	22/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001803	0000001	635.00	22/08/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000029	28.20	22/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000016	9.40	22/08/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001904	0000001	568.00	22/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	2500.00	23/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	3061.83	23/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	306.18	23/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000059	60.25	23/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000001	15348.28	24/08/2017	0000000041653	002291	000000	652.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001911	0000001	480.00	24/08/2017	0000000117358	002291	855053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	740.00	24/08/2017	0000000041653	002291	862286	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001913	0000001	740.00	24/08/2017	0000000041653	002291	862285	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	24972.57	24/08/2017	0000000117811	002291	000000	714.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001907	0000001	160.00	24/08/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000046	8.65	25/08/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	19771.68	25/08/2017	0000006240550	033150	000000	692.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001918	0000001	140.00	25/08/2017	0000000117811	002291	857494	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001915	0000001	265.00	25/08/2017	0000000117358	002291	855081	13.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000060	9.40	25/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000069	9.40	25/08/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000046	9.40	25/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000004	68.46	28/08/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001926	0000001	981.21	28/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	490.61	28/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	358.52	28/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001916	0000001	4170.00	28/08/2017	0000006240936	331560	000000	0.00	1	Conta Corrente	PM TIGRE/CEF CC 624.093-6
SECRETARIA DE EDUCACAO	0001922	0000001	2011.30	28/08/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	1501.75	28/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001919	0000001	1500.10	28/08/2017	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001920	0000001	1500.30	28/08/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001921	0000001	2010.95	28/08/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001937	0000001	1300.00	29/08/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001938	0000001	1500.00	29/08/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001939	0000001	200.00	29/08/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001940	0000001	235.00	29/08/2017	0000000047074	002291	851711	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000010	5041.12	29/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001943	0000001	140.00	29/08/2017	0000000117811	002291	857495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001896	0000001	120881.02	29/08/2017	0000006471218	033150	000000	2417.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	140.00	29/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	353.00	29/08/2017	0000000047074	002291	851710	17.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	2304.00	29/08/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000066	9.40	29/08/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000047	9.40	29/08/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000061	9.40	30/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000005	1812.99	30/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000025	9.40	30/08/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000060	0.08	30/08/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000030	9.40	30/08/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000017	28.20	30/08/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000042	51.60	30/08/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000047	0.30	30/08/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000040	8.65	31/08/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002009	0000001	6941.66	31/08/2017	0000000352187	002291	000000	624.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002010	0000001	6559.00	31/08/2017	0000000352187	002291	000000	524.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002011	0000001	1700.00	31/08/2017	0000000352187	002291	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002020	0000001	4800.00	31/08/2017	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002022	0000001	4800.00	31/08/2017	0000000041653	002291	000000	1050.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002028	0000001	5751.40	31/08/2017	0000000041653	002291	000000	901.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002030	0000001	4685.00	31/08/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	14786.40	31/08/2017	0000000117811	002291	000000	1333.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	21332.25	31/08/2017	0000000117811	002291	000000	3129.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	2811.00	31/08/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	10106.20	31/08/2017	0000006240330	033158	000000	1541.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	46904.28	31/08/2017	0000006240330	033158	000000	9526.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	3040.00	31/08/2017	0000006240330	033158	000000	397.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	6400.00	31/08/2017	0000006240330	033158	000000	599.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	1960.40	31/08/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	1182.00	31/08/2017	0000006240330	033158	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002016	0000001	1077.55	31/08/2017	0000000041653	002291	000000	245.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002027	0000001	5077.40	31/08/2017	0000000041653	002291	000000	556.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002031	0000001	937.00	31/08/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002015	0000001	2108.25	31/08/2017	0000000041653	002291	000000	399.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002019	0000001	8636.40	31/08/2017	0000000041653	002291	000000	981.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002026	0000001	6600.00	31/08/2017	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002029	0000001	1950.00	31/08/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002014	0000001	12653.58	31/08/2017	0000000041653	002291	000000	2726.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002018	0000001	3014.40	31/08/2017	0000000041653	002291	000000	475.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	44573.50	31/08/2017	0000000204242	002291	000000	6417.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	140407.12	31/08/2017	0000000204242	002291	000000	25822.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	17781.76	31/08/2017	0000000204242	002291	000000	3232.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	21957.80	31/08/2017	0000000204242	002291	000000	1756.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	8136.71	31/08/2017	0000000204242	002291	000000	3270.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	1077.55	31/08/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	29498.10	31/08/2017	0000000058289	002291	000000	2362.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000061	0.95	31/08/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002012	0000001	21000.00	31/08/2017	0000000041653	002291	000000	5860.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002013	0000001	9556.05	31/08/2017	0000000041653	002291	000000	1661.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	3600.00	31/08/2017	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	8985.65	31/08/2017	0000000041653	002291	000000	1590.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000001	4888.40	31/08/2017	0000000041653	002291	000000	391.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002024	0000001	6028.80	31/08/2017	0000000041653	002291	000000	482.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002025	0000001	2737.00	31/08/2017	0000000041653	002291	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	300.00	31/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000008	360.00	31/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000062	28.20	31/08/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	490.61	01/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002039	0000001	358.52	01/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	981.21	01/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	3425.39	01/09/2017	0000000164550	002291	000000	475.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	655.00	01/09/2017	0000000116009	002291	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	350.00	01/09/2017	0000000041653	002291	862252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002037	0000001	1900.00	01/09/2017	0000000041653	002291	862250	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001917	0000001	4000.00	01/09/2017	0000000041653	002291	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002032	0000001	580.00	01/09/2017	0000000041653	002291	862251	29.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001942	0000001	640.00	01/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002033	0000001	110.00	01/09/2017	0000000116009	002291	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	1685.00	04/09/2017	0000000041653	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	1500.00	04/09/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002047	0000001	200.00	04/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	2000.00	04/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001740	0000001	800.00	04/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	300.00	04/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002053	0000001	834.00	05/09/2017	0000000041653	002291	862253	133.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	15075.27	05/09/2017	0000000324388	002291	000000	301.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000001	140.00	05/09/2017	0000000117811	002291	857496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	1990.00	05/09/2017	0000000117811	002291	857498	187.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	740.00	05/09/2017	0000000117811	002291	857497	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002054	0000001	1780.00	06/09/2017	0000000041653	002291	862254	89.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000012	5419.60	08/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000008	585.00	08/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000009	598.00	08/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000002	15985.17	08/09/2017	0000000041653	002291	000000	590.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000006	2285.14	08/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000007	0.20	08/09/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000001	0000007	36668.93	08/09/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000002	0000007	14645.13	08/09/2017	0000000204242	002291	000000	709.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000008	6733.82	08/09/2017	0000000058289	002291	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000002	21666.46	08/09/2017	0000000117811	002291	000000	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000011	5041.12	08/09/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	895.00	11/09/2017	0000000117811	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	953.00	11/09/2017	0000000117811	002291	857510	152.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	880.00	11/09/2017	0000000041653	002291	862257	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	18355.00	11/09/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	7053.00	11/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	3220.00	11/09/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	525.00	11/09/2017	0000000117811	002291	857501	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	525.00	11/09/2017	0000000117811	002291	857503	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	525.00	11/09/2017	0000000117811	002291	857504	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	525.00	11/09/2017	0000000117811	002291	857505	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	399.00	11/09/2017	0000000117811	002291	857506	37.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	525.00	11/09/2017	0000000117811	002291	857507	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	525.00	11/09/2017	0000000117811	002291	857508	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	525.00	11/09/2017	0000000117811	002291	857500	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	525.00	11/09/2017	0000000117811	002291	857499	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	525.00	11/09/2017	0000000117811	002291	857509	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	525.00	11/09/2017	0000000117811	002291	857502	49.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000009	600.00	11/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	7200.00	11/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	700.00	11/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001980	0000001	425.00	11/09/2017	0000000041653	002291	862255	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002059	0000001	215.00	11/09/2017	0000000047074	002291	851713	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002062	0000001	635.00	11/09/2017	0000000041653	002291	862256	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001984	0000001	34640.00	11/09/2017	0000000041653	002291	000000	1385.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	160.00	11/09/2017	0000000047074	002291	851712	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	787.00	11/09/2017	0000000058289	002291	853663	73.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	530.00	11/09/2017	0000000058289	002291	853662	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	2365.00	12/09/2017	0000000041653	002291	000000	393.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	730.00	12/09/2017	0000000117358	002291	855084	36.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	835.00	12/09/2017	0000000117358	002291	855085	41.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	1100.00	12/09/2017	0000000117358	002291	855082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	17036.00	12/09/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002070	0000001	6430.00	12/09/2017	0000000041653	002291	862258	1425.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001969	0000001	530.00	12/09/2017	0000000117358	002291	855083	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001946	0000001	468.50	12/09/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	468.50	12/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	279.84	12/09/2017	0000000047074	002291	851714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	265.00	12/09/2017	0000000047074	002291	851715	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	1635.00	12/09/2017	0000000117811	002291	000000	153.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	2460.00	12/09/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001950	0000001	3150.00	12/09/2017	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001948	0000001	400.00	13/09/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002075	0000001	510.00	13/09/2017	0000000352187	002291	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001982	0000001	300.00	13/09/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001989	0000001	4153.44	13/09/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	5798.58	13/09/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	1204.60	13/09/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	429.00	13/09/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	1297.00	13/09/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	400.00	13/09/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	2770.00	13/09/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	321.96	13/09/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	332.08	13/09/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	401.48	13/09/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	391.36	13/09/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	401.48	13/09/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	391.36	13/09/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	219.40	14/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	1865.00	14/09/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001972	0000001	215.00	14/09/2017	0000000047074	002291	851717	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001971	0000001	245.00	14/09/2017	0000000047074	002291	851716	12.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000003	151.64	14/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	1905.00	14/09/2017	0000000117811	002291	857511	304.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002088	0000001	9135.00	15/09/2017	0000006240936	331560	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002100	0000001	86635.00	15/09/2017	0000006241002	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	2552.44	15/09/2017	0000000070645	002291	000000	292.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	1511.56	15/09/2017	0000000070645	002291	000000	149.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	1601.72	15/09/2017	0000000070645	002291	000000	250.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	2868.36	15/09/2017	0000000070645	002291	000000	346.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	1360.45	15/09/2017	0000000070645	002291	000000	134.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	1360.45	15/09/2017	0000000070645	002291	000000	186.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	2834.50	15/09/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	3286.47	18/09/2017	0000000070645	002291	000000	441.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	2898.72	18/09/2017	0000000070645	002291	000000	352.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	3869.52	18/09/2017	0000000070645	002291	000000	583.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	2898.72	19/09/2017	0000000070645	002291	000000	352.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	72510.00	19/09/2017	0000000364274	002291	000000	0.00	1	Conta Corrente	PM TIGRE\BB 36.427-4
SECRETARIA DE EDUCACAO	0002106	0000001	740.00	19/09/2017	0000000047074	002291	851718	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	941.00	19/09/2017	0000000047074	002291	851719	150.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	2559.60	19/09/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000012	2163.25	19/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000013	3244.97	19/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000014	1401.99	19/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002105	0000001	600.00	19/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002087	0000001	3000.00	19/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	754.50	19/09/2017	0000000117358	002291	855086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002109	0000001	60.00	19/09/2017	0000000117358	002291	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002110	0000001	60.00	19/09/2017	0000000117358	002291	855088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	60.00	19/09/2017	0000000117358	002291	855087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	2800.00	19/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002104	0000001	2150.00	19/09/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001933	0000001	1000.00	19/09/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001979	0000001	460.00	20/09/2017	0000000117358	002291	855090	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001974	0000001	425.00	20/09/2017	0000000106186	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000012	5041.12	20/09/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	777.00	20/09/2017	0000000117811	002291	000000	73.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	475.00	20/09/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002114	0000001	480.00	20/09/2017	0000000041653	002291	862301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000001	400.00	20/09/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000008	531.24	20/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000009	1.03	20/09/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	1685.00	20/09/2017	0000000160709	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	17362.88	20/09/2017	0000000324388	002291	000000	347.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	200.00	20/09/2017	0000000058289	002291	853664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	5810.00	21/09/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002119	0000001	2310.00	21/09/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002122	0000001	255.00	22/09/2017	0000000352187	002291	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	320.00	22/09/2017	0000000117811	002291	857512	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	454.38	22/09/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002121	0000001	140.00	22/09/2017	0000000117811	002291	857513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002120	0000001	140.00	22/09/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000009	600.00	22/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002035	0000001	300.00	25/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002085	0000001	2210.00	26/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000015	8507.34	26/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	635.00	26/09/2017	0000000058289	002291	853666	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	425.00	26/09/2017	0000000058289	002291	853665	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002126	0000001	255.00	26/09/2017	0000000041653	002291	862302	12.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002129	0000001	845.00	26/09/2017	0000000041653	002291	862303	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	1550.00	26/09/2017	0000000117811	002291	857514	145.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	1000.00	26/09/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002128	0000001	215.00	26/09/2017	0000000047074	002291	851720	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002112	0000001	1612.50	27/09/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	325.00	27/09/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001973	0000001	635.00	27/09/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	1500.00	27/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000062	1625.65	27/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002136	0000001	200.00	28/09/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	700.00	28/09/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000010	69.36	28/09/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002138	0000001	635.00	28/09/2017	0000000047074	002291	851721	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001294	0000003	22.95	28/09/2017	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001294	0000004	23.85	28/09/2017	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002134	0000001	845.00	28/09/2017	0000000117358	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002137	0000001	320.00	28/09/2017	0000000047074	002291	851722	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	530.00	28/09/2017	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	1695.00	28/09/2017	0000000117811	002291	000000	84.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	2100.00	29/09/2017	0000000117811	002291	857515	205.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	13849.40	29/09/2017	0000000117811	002291	000000	1258.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	20632.80	29/09/2017	0000000117811	002291	000000	3092.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	2811.00	29/09/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	10106.20	29/09/2017	0000006240330	033158	000000	2143.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	48744.04	29/09/2017	0000006240330	033158	000000	9692.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	2743.00	29/09/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	6400.00	29/09/2017	0000006240330	033158	000000	599.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	2028.00	29/09/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	1182.00	29/09/2017	0000006240330	033158	000000	94.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	689.00	29/09/2017	0000006240305	033158	000000	55.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	5000.00	29/09/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	425.00	29/09/2017	0000000117811	002291	857516	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002214	0000001	6800.00	29/09/2017	0000000352187	002291	000000	612.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002215	0000001	3748.00	29/09/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002216	0000001	2811.00	29/09/2017	0000000352187	002291	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002217	0000001	1700.00	29/09/2017	0000000352187	002291	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002226	0000001	4800.00	29/09/2017	0000000041653	002291	000000	1050.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002234	0000001	5751.40	29/09/2017	0000000041653	002291	000000	901.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002236	0000001	4685.00	29/09/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000048	8.65	29/09/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000049	77.85	29/09/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000050	8.65	29/09/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000051	8.65	29/09/2017	0000006241002	000416	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000052	8.65	29/09/2017	0000006240550	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000053	0.10	29/09/2017	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002153	0000001	425.00	29/09/2017	0000000041653	002291	862304	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002162	0000001	530.00	29/09/2017	0000000041653	002291	862308	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002222	0000001	1124.40	29/09/2017	0000000041653	002291	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002233	0000001	5077.40	29/09/2017	0000000041653	002291	000000	556.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002237	0000001	937.00	29/09/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000018	9.40	29/09/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000019	65.80	29/09/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002157	0000001	645.00	29/09/2017	0000000041653	002291	862306	32.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002221	0000001	2108.25	29/09/2017	0000000041653	002291	000000	399.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002225	0000001	8636.40	29/09/2017	0000000041653	002291	000000	981.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002232	0000001	6600.00	29/09/2017	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002235	0000001	1950.00	29/09/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001985	0000001	660.00	29/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002220	0000001	12341.25	29/09/2017	0000000041653	002291	000000	2733.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002224	0000001	3014.40	29/09/2017	0000000041653	002291	000000	475.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000031	47.00	29/09/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	600.00	29/09/2017	0000000058289	002291	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	655.00	29/09/2017	0000000041653	002291	862307	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	42285.75	29/09/2017	0000000204242	002291	000000	5956.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	140834.24	29/09/2017	0000000204242	002291	000000	26646.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	17781.76	29/09/2017	0000000204242	002291	000000	3232.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	21957.80	29/09/2017	0000000204242	002291	000000	1756.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	8136.71	29/09/2017	0000000204242	002291	000000	3270.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	1077.55	29/09/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	29498.10	29/09/2017	0000000058289	002291	000000	2362.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000011	2052.87	29/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000012	0.95	29/09/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000013	3.74	29/09/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001738	0000001	7000.00	29/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000070	130.75	29/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000071	8.10	29/09/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000072	31.05	29/09/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000073	37.60	29/09/2017	0000000070645	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000074	12.25	29/09/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000075	37.60	29/09/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000076	9.40	29/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000077	28.20	29/09/2017	0000000324388	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000078	2.85	29/09/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000079	2.85	29/09/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000080	38.00	29/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000011	19.00	29/09/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000144	0000027	12.25	29/09/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000007	31.97	29/09/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	480.00	29/09/2017	0000000041653	002291	862305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002158	0000001	500.00	29/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002218	0000001	21000.00	29/09/2017	0000000041653	002291	000000	5860.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002219	0000001	9556.05	29/09/2017	0000000041653	002291	000000	1661.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	3600.00	29/09/2017	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	4800.00	29/09/2017	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	8985.65	29/09/2017	0000000041653	002291	000000	1590.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002229	0000001	4888.40	29/09/2017	0000000041653	002291	000000	391.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	6028.80	29/09/2017	0000000041653	002291	000000	482.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	2737.00	29/09/2017	0000000041653	002291	000000	236.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001966	0000001	800.00	29/09/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000002	4256.00	29/09/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002252	0000001	981.21	02/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	358.52	02/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002254	0000001	490.61	02/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	350.00	02/10/2017	0000000041653	002291	862309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	950.00	02/10/2017	0000000041653	002291	862310	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	635.00	02/10/2017	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002249	0000001	845.00	02/10/2017	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002250	0000001	950.00	02/10/2017	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002116	0000001	2320.00	02/10/2017	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002145	0000001	2023.68	02/10/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002255	0000001	3000.00	03/10/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	740.00	03/10/2017	0000000117811	002291	857517	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002261	0000001	160.00	03/10/2017	0000000047074	002291	851723	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002264	0000001	277.67	04/10/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	480.00	06/10/2017	0000000041653	002291	862311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	2538.30	06/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	700.00	06/10/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002283	0000001	1001.85	06/10/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002284	0000001	2511.65	06/10/2017	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002285	0000001	1206.45	06/10/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	6548.75	09/10/2017	0000000324388	002291	000000	130.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	2680.74	10/10/2017	0000000164550	002291	000000	314.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002301	0000001	2902.14	10/10/2017	0000000164550	002291	000000	352.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	2572.02	10/10/2017	0000000164550	002291	000000	296.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	2477.22	10/10/2017	0000000164550	002291	000000	280.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	2503.44	10/10/2017	0000000164550	002291	000000	284.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	530.00	10/10/2017	0000000058289	002291	853668	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	650.00	10/10/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	1482.00	10/10/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	18339.46	10/10/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	8557.50	10/10/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0000001	9000.00	10/10/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002299	0000001	215.00	10/10/2017	0000000047074	002291	851724	10.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000063	9.18	10/10/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000014	2205.54	10/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002295	0000001	421.05	10/10/2017	0000000117358	002291	000000	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	706.00	10/10/2017	0000000117811	002291	000000	35.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	360.00	10/10/2017	0000000117811	002291	857529	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	1990.00	10/10/2017	0000000117811	002291	857530	187.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	18355.00	10/10/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	2940.00	10/10/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	525.00	10/10/2017	0000000117811	002291	857527	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	525.00	10/10/2017	0000000117811	002291	857526	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	525.00	10/10/2017	0000000117811	002291	857525	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	525.00	10/10/2017	0000000117811	002291	857524	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	399.00	10/10/2017	0000000117811	002291	857523	37.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	525.00	10/10/2017	0000000117811	002291	857522	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	525.00	10/10/2017	0000000117811	002291	857521	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	525.00	10/10/2017	0000000117811	002291	857520	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	525.00	10/10/2017	0000000117811	002291	857519	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	525.00	10/10/2017	0000000117811	002291	857518	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	525.00	10/10/2017	0000000117811	002291	857528	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	425.00	11/10/2017	0000000117811	002291	857571	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	560.00	11/10/2017	0000000117811	002291	857572	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	920.00	11/10/2017	0000000117811	002291	857573	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	760.00	11/10/2017	0000000117811	002291	857574	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001978	0000001	235.00	11/10/2017	0000000047074	002291	851725	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002181	0000001	3150.00	11/10/2017	0000000364169	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002313	0000001	950.00	11/10/2017	0000000364169	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002328	0000001	1400.00	11/10/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000015	37.80	11/10/2017	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002314	0000001	100.00	11/10/2017	0000000041653	002291	862313	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002171	0000001	425.00	11/10/2017	0000000041653	002291	862312	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	21517.02	11/10/2017	0000000204242	002291	000000	132.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	1123.85	11/10/2017	0000000164550	002291	000000	111.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	1123.85	11/10/2017	0000000164550	002291	000000	129.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	2204.38	11/10/2017	0000000164550	002291	000000	233.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	1248.68	11/10/2017	0000000164550	002291	000000	123.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	1323.16	11/10/2017	0000000164550	002291	000000	172.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000001	2503.44	11/10/2017	0000000164550	002291	000000	284.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	787.00	11/10/2017	0000000058289	002291	853669	73.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	635.00	11/10/2017	0000000058289	002291	853670	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000001	468.50	13/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000016	3.92	16/10/2017	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002331	0000001	158.86	17/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002333	0000001	622.00	17/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002166	0000001	468.50	17/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	2806.50	17/10/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	304.00	17/10/2017	0000000058289	002291	000000	28.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002317	0000001	5000.00	17/10/2017	0000000041653	002291	862314	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002329	0000001	1580.00	17/10/2017	0000000047074	002291	851726	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002332	0000001	214.82	17/10/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002178	0000001	245.00	17/10/2017	0000000047074	002291	851727	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002242	0000001	1000.00	17/10/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	10048.70	17/10/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002334	0000001	160.00	18/10/2017	0000000047074	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	950.00	18/10/2017	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	102389.56	20/10/2017	0000006471196	033150	000000	2047.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	1020.00	20/10/2017	0000000041653	002291	862315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002336	0000001	320.00	20/10/2017	0000000047074	002291	851729	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002341	0000001	1475.00	20/10/2017	0000000047074	002291	851728	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002338	0000001	215.00	20/10/2017	0000000041653	002291	862317	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002342	0000001	320.00	20/10/2017	0000000041653	002291	862316	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000017	677.94	20/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000018	5.41	20/10/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	1790.00	20/10/2017	0000000117811	002291	857576	286.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	1215.00	20/10/2017	0000000117811	002291	857575	60.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	1645.00	20/10/2017	0000000117811	002291	000000	154.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	777.00	23/10/2017	0000000117811	002291	000000	73.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	475.00	23/10/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002168	0000001	400.00	23/10/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002169	0000001	300.00	23/10/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002343	0000001	480.00	23/10/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000064	70.24	23/10/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002176	0000001	635.00	23/10/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	2000.10	24/10/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	920.00	24/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0000001	2075.92	24/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	207.59	24/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002161	0000001	7200.00	24/10/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	400.00	24/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002349	0000001	140.00	25/10/2017	0000000117811	002291	857578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002350	0000001	70.00	25/10/2017	0000000117358	002291	855091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002351	0000001	235.00	25/10/2017	0000000117358	002291	855092	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	645.00	25/10/2017	0000000117811	002291	857577	32.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	1550.00	26/10/2017	0000000117811	002291	857579	145.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002344	0000001	2610.00	26/10/2017	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002172	0000001	235.00	26/10/2017	0000000117358	002291	855094	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002353	0000001	400.00	26/10/2017	0000000117811	002291	857580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002355	0000001	1160.00	26/10/2017	0000000117358	002291	855093	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002356	0000001	425.00	26/10/2017	0000000117358	002291	855095	21.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000019	410.63	27/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000020	2224.12	30/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000021	0.04	30/10/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002247	0000001	150.00	30/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000004	105.27	30/10/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002367	0000001	320.00	30/10/2017	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002375	0000001	110.00	30/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	350.00	30/10/2017	0000000041653	002291	862318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	530.00	30/10/2017	0000000041653	002291	862319	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	1244.60	30/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	300.00	30/10/2017	0000000117811	002291	857581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	180.00	30/10/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	2100.00	31/10/2017	0000000117811	002291	857582	205.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	13644.00	31/10/2017	0000000117811	002291	000000	1139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	18744.50	31/10/2017	0000000117811	002291	000000	2922.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	2811.00	31/10/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	9669.79	31/10/2017	0000006240330	033158	000000	1842.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	37516.43	31/10/2017	0000006240330	033158	000000	6901.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	2743.00	31/10/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	5400.00	31/10/2017	0000006240330	033158	000000	486.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	2028.00	31/10/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	1182.00	31/10/2017	0000006240330	033158	000000	94.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	1200.00	31/10/2017	0000006240305	033158	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000003	24028.23	31/10/2017	0000000117811	002291	000000	683.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002175	0000001	425.00	31/10/2017	0000000117358	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002415	0000001	3057.60	31/10/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002445	0000001	5304.00	31/10/2017	0000000352187	002291	000000	489.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002446	0000001	3748.00	31/10/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002447	0000001	2811.00	31/10/2017	0000000364169	002291	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002448	0000001	1530.00	31/10/2017	0000000352187	002291	000000	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002459	0000001	4020.00	31/10/2017	0000000041653	002291	000000	867.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002465	0000001	5368.00	31/10/2017	0000000041653	002291	000000	853.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002467	0000001	4685.00	31/10/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000054	8.65	31/10/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000055	69.20	31/10/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000056	8.65	31/10/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000013	5041.12	31/10/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000014	5041.12	31/10/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000015	5041.12	31/10/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000016	10082.24	31/10/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	15651.40	31/10/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	2381.00	31/10/2017	0000000117358	002291	000000	380.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	41471.62	31/10/2017	0000000204242	002291	000000	5894.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	133485.35	31/10/2017	0000000204242	002291	000000	25248.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	14305.62	31/10/2017	0000000204242	002291	000000	2460.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	21551.00	31/10/2017	0000000204242	002291	000000	1724.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	7840.65	31/10/2017	0000000204242	002291	000000	3198.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	1077.55	31/10/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	28460.47	31/10/2017	0000000058289	002291	000000	2276.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000032	56.40	31/10/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002418	0000001	950.00	31/10/2017	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002451	0000001	12161.25	31/10/2017	0000000041653	002291	000000	2701.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002455	0000001	2811.00	31/10/2017	0000000041653	002291	000000	459.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002462	0000001	2557.00	31/10/2017	0000000041653	002291	000000	204.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001967	0000001	4000.00	31/10/2017	0000000117358	002291	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000856	0000016	15035.06	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002453	0000001	1124.40	31/10/2017	0000000041653	002291	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002464	0000001	4274.00	31/10/2017	0000000041653	002291	000000	389.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002468	0000001	937.00	31/10/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001968	0000001	1570.00	31/10/2017	0000000041653	002291	862320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000020	37.60	31/10/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000021	28.20	31/10/2017	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002256	0000001	950.00	31/10/2017	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002426	0000001	200.00	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002427	0000001	1265.00	31/10/2017	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002452	0000001	2108.25	31/10/2017	0000000041653	002291	000000	399.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002456	0000001	8433.00	31/10/2017	0000000041653	002291	000000	965.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002461	0000001	5622.00	31/10/2017	0000000041653	002291	000000	449.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002463	0000001	5640.00	31/10/2017	0000000041653	002291	000000	498.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002466	0000001	1950.00	31/10/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002165	0000001	530.00	31/10/2017	0000000117358	002291	855096	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000010	600.00	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000010	598.00	31/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000010	552.00	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000009	585.00	31/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	700.00	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002417	0000001	160.00	31/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000001	358.52	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002421	0000001	490.61	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	981.21	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	16800.00	31/10/2017	0000000041653	002291	000000	4705.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000001	6274.32	31/10/2017	0000000041653	002291	000000	1148.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	3240.00	31/10/2017	0000000041653	002291	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	4020.00	31/10/2017	0000000041653	002291	000000	369.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	8002.25	31/10/2017	0000000041653	002291	000000	1391.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	4685.00	31/10/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	2800.00	31/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000002	360.00	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	3000.00	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000003	888.00	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000065	0.95	31/10/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000013	5443.15	31/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000003	18626.92	31/10/2017	0000000041653	002291	000000	652.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000081	9.40	31/10/2017	0000000324388	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000082	2.85	31/10/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000083	2.85	31/10/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000084	289.40	31/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000085	25.80	31/10/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000086	31.05	31/10/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000087	21.65	31/10/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000088	196.40	31/10/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000089	17.95	31/10/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000009	6733.82	31/10/2017	0000000058289	002291	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000002	0000008	14133.58	31/10/2017	0000000204242	002291	000000	678.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000001	0000008	36760.46	31/10/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000012	9.50	31/10/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000437	0000008	15.03	31/10/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000028	82.25	31/10/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	500.00	01/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002361	0000001	1545.00	01/11/2017	0000006240936	331560	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	655.00	01/11/2017	0000000041653	002291	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	2300.00	01/11/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002358	0000001	2700.00	01/11/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002365	0000001	1000.00	01/11/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002296	0000001	1314.60	01/11/2017	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002298	0000001	1210.80	01/11/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001945	0000001	1500.00	01/11/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001945	0000002	0.07	01/11/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002475	0000001	215.00	06/11/2017	0000000041653	002291	862321	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	3165.00	07/11/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	1779.50	07/11/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	1025.00	07/11/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0000002	8941.46	07/11/2017	0000006240330	033158	000000	143.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002478	0000001	480.00	07/11/2017	0000000117358	002291	855097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000001	740.00	07/11/2017	0000000117358	002291	855098	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	265.00	07/11/2017	0000000117811	002291	857583	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	70.00	08/11/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	200.00	08/11/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002486	0000001	945.00	08/11/2017	0000000117358	002291	855121	47.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002489	0000001	110.00	08/11/2017	0000000117358	002291	855099	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	320.00	09/11/2017	0000000117811	002291	857584	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	2850.00	10/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	1325.00	10/11/2017	0000000117811	002291	000000	66.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	1905.00	10/11/2017	0000000117811	002291	857697	304.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	740.00	10/11/2017	0000000117811	002291	857596	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	530.00	10/11/2017	0000000117811	002291	857600	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	740.00	10/11/2017	0000000117811	002291	857598	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	425.00	10/11/2017	0000000117811	002291	857601	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	425.00	10/11/2017	0000000117811	002291	857599	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	18355.00	10/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	3080.00	10/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	1260.00	10/11/2017	0000000117811	002291	000000	118.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	525.00	10/11/2017	0000000117811	002291	857695	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	777.00	10/11/2017	0000000117811	002291	000000	73.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	525.00	10/11/2017	0000000117811	002291	857594	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	525.00	10/11/2017	0000000117811	002291	857593	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	525.00	10/11/2017	0000000117811	002291	857592	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	525.00	10/11/2017	0000000117811	002291	857591	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	399.00	10/11/2017	0000000117811	002291	857590	37.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	525.00	10/11/2017	0000000117811	002291	857589	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	525.00	10/11/2017	0000000117811	002291	857588	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	525.00	10/11/2017	0000000117811	002291	857687	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	525.00	10/11/2017	0000000117811	002291	857686	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	525.00	10/11/2017	0000000117811	002291	857585	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	1160.00	10/11/2017	0000000117811	002291	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	1566.00	10/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	1273.00	10/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	12274.86	10/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002502	0000001	485.00	10/11/2017	0000000364169	002291	000000	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002378	0000001	3150.00	10/11/2017	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002402	0000001	235.00	10/11/2017	0000000041653	002291	862325	11.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002506	0000001	4510.00	10/11/2017	0000000041653	002291	862323	757.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002508	0000001	215.00	10/11/2017	0000000041653	002291	862324	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002410	0000001	530.00	10/11/2017	0000000041653	002291	862326	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001546	0000002	15000.00	10/11/2017	0000000041653	002291	862259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	2978.60	10/11/2017	0000000164550	002291	000000	367.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	2857.80	10/11/2017	0000000164550	002291	000000	345.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	1969.09	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	3680.28	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	2353.57	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000002	5000.00	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	787.00	10/11/2017	0000000058289	002291	853671	73.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	3849.70	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	4044.31	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	1615.00	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	1292.00	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	5620.00	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	5620.00	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	5120.00	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	2940.00	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	4480.00	10/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	530.00	10/11/2017	0000000058289	002291	853672	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002317	0000002	5080.00	10/11/2017	0000000041653	002291	862322	2728.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002280	0000001	24000.00	10/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000066	0.26	10/11/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002476	0000001	460.00	10/11/2017	0000000041653	002291	862327	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000010	585.00	10/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000022	3364.37	10/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	495.00	13/11/2017	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	635.00	13/11/2017	0000000160709	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002399	0000001	425.00	13/11/2017	0000000041653	002291	862328	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002520	0000001	950.00	13/11/2017	0000000041653	002291	862329	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002519	0000001	425.00	13/11/2017	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002525	0000001	795.50	14/11/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	845.00	14/11/2017	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002523	0000001	895.00	14/11/2017	0000000041653	002291	862333	44.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002407	0000001	245.00	14/11/2017	0000000041653	002291	862331	12.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	265.00	14/11/2017	0000000041653	002291	862330	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002177	0000001	215.00	14/11/2017	0000000041653	002291	862332	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002368	0000001	13435.00	14/11/2017	0000006240944	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	1177.80	14/11/2017	0000000117358	002291	855181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002532	0000001	200.00	16/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	468.50	16/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002394	0000001	468.50	16/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000004	4344.00	16/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000005	2.26	16/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	300.00	16/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002528	0000001	70.00	16/11/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002531	0000001	140.00	16/11/2017	0000000117811	002291	857603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	2269.50	16/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002530	0000001	740.00	16/11/2017	0000000117358	002291	855182	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	340.00	16/11/2017	0000000117811	002291	857602	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	475.00	16/11/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	5051.30	16/11/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	6783.50	16/11/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002397	0000001	300.00	16/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002401	0000001	160.00	16/11/2017	0000000047074	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002545	0000001	1305.10	17/11/2017	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002548	0000001	1702.95	17/11/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002549	0000001	1425.70	17/11/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002550	0000001	1210.00	17/11/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	2003.70	17/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002541	0000001	220.00	17/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	2635.20	17/11/2017	0000000070645	002291	000000	307.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	2635.20	17/11/2017	0000000070645	002291	000000	307.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	2607.60	17/11/2017	0000000070645	002291	000000	302.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	3224.60	17/11/2017	0000000070645	002291	000000	426.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	1350.86	17/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	110.00	17/11/2017	0000000047074	002291	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	2392.70	17/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	4005.25	17/11/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002539	0000001	2226.00	17/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002543	0000001	622.00	17/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	920.00	20/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000067	646.40	20/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000068	0.05	20/11/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	1314.40	20/11/2017	0000000070645	002291	000000	130.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	1392.80	20/11/2017	0000000070645	002291	000000	189.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	1183.00	20/11/2017	0000000070645	002291	000000	117.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	1183.00	20/11/2017	0000000070645	002291	000000	143.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	2320.40	20/11/2017	0000000070645	002291	000000	253.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	910.00	20/11/2017	0000000117358	002291	855183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002563	0000001	1041.00	20/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	1990.00	20/11/2017	0000000117811	002291	857604	187.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	5249.70	20/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	6783.00	21/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002564	0000001	475.00	21/11/2017	0000000117358	002291	855185	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002565	0000001	215.00	21/11/2017	0000000117358	002291	855184	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002568	0000001	1800.00	21/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002567	0000001	160.00	21/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002569	0000001	100.00	22/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002570	0000001	200.00	22/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002571	0000001	1200.00	22/11/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002572	0000001	1400.00	22/11/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002405	0000001	425.00	24/11/2017	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	180.00	24/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000023	1358.60	24/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000069	75.54	24/11/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002360	0000001	7200.00	24/11/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	150.00	27/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000003	560.00	27/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000001	16.00	27/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	700.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	2800.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002587	0000001	480.00	28/11/2017	0000000117358	002291	855188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	6918.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	3000.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	800.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002132	0000001	3000.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002133	0000001	1500.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	2500.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002490	0000001	2210.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002580	0000001	140.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002585	0000001	1662.63	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002591	0000001	1350.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002149	0000001	950.00	28/11/2017	0000000117358	002291	855187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	320.00	28/11/2017	0000000117358	002291	855186	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	200.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002581	0000001	140.00	28/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002588	0000001	200.00	28/11/2017	0000000117811	002291	857606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002406	0000001	635.00	28/11/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002160	0000001	660.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002262	0000001	4000.00	28/11/2017	0000000117358	002291	000000	111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	1263.00	28/11/2017	0000000117811	002291	857605	202.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002575	0000001	1000.00	28/11/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002586	0000001	320.00	28/11/2017	0000000047074	002291	851730	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002396	0000001	400.00	28/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000017	5041.12	28/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002594	0000001	70.00	29/11/2017	0000000041653	002291	862334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	675.00	29/11/2017	0000000117811	002291	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002595	0000001	370.00	29/11/2017	0000000117358	002291	855189	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002597	0000001	635.00	29/11/2017	0000000117358	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002675	0000001	2108.25	30/11/2017	0000000041653	002291	000000	399.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002679	0000001	8433.00	30/11/2017	0000000041653	002291	000000	965.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002684	0000001	5622.00	30/11/2017	0000000041653	002291	000000	449.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002686	0000001	5640.00	30/11/2017	0000000041653	002291	000000	498.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002689	0000001	1950.00	30/11/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002674	0000001	13325.91	30/11/2017	0000000041653	002291	000000	2823.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002678	0000001	2811.00	30/11/2017	0000000041653	002291	000000	459.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002685	0000001	2557.00	30/11/2017	0000000041653	002291	000000	204.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002676	0000001	1436.73	30/11/2017	0000000041653	002291	000000	273.79	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002687	0000001	4274.00	30/11/2017	0000000041653	002291	000000	389.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002691	0000001	937.00	30/11/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000022	18.80	30/11/2017	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000023	4.45	30/11/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000024	56.40	30/11/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000033	75.20	30/11/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	740.00	30/11/2017	0000000117358	002291	855190	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	41696.50	30/11/2017	0000000204242	002291	000000	5909.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	134070.60	30/11/2017	0000000204242	002291	000000	25358.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	14506.87	30/11/2017	0000000204242	002291	000000	2492.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	21551.00	30/11/2017	0000000204242	002291	000000	1724.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	7840.65	30/11/2017	0000000204242	002291	000000	3198.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	1077.55	30/11/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	28460.47	30/11/2017	0000000058289	002291	000000	2276.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000024	1665.13	30/11/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000090	9.40	30/11/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000091	2.85	30/11/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000092	2.93	30/11/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000093	2.85	30/11/2017	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000094	40.45	30/11/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000095	12.25	30/11/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000096	47.00	30/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000029	31.05	30/11/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000009	9.40	30/11/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000010	28.20	30/11/2017	0000000070645	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000070	0.95	30/11/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	16800.00	30/11/2017	0000000041653	002291	000000	4705.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002673	0000001	7369.64	30/11/2017	0000000041653	002291	000000	1303.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002677	0000001	3240.00	30/11/2017	0000000041653	002291	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002680	0000001	4020.00	30/11/2017	0000000041653	002291	000000	369.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002681	0000001	8002.25	30/11/2017	0000000041653	002291	000000	1391.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002683	0000001	4685.00	30/11/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000011	600.00	30/11/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	13644.00	30/11/2017	0000000117811	002291	000000	1139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	20474.81	30/11/2017	0000000117811	002291	000000	3072.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	2811.00	30/11/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	12134.20	30/11/2017	0000006240330	033158	000000	2002.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	23907.29	30/11/2017	0000006240330	033158	000000	4678.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	2743.00	30/11/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	5400.00	30/11/2017	0000006240330	033158	000000	486.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	2028.00	30/11/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	7860.34	30/11/2017	0000006240330	033158	000000	949.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	1200.00	30/11/2017	0000006240305	033158	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002668	0000001	4590.00	30/11/2017	0000000352187	002291	000000	367.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002669	0000001	3748.00	30/11/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002670	0000001	2811.00	30/11/2017	0000000364169	002291	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002671	0000001	1530.00	30/11/2017	0000000352187	002291	000000	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002682	0000001	4020.00	30/11/2017	0000000041653	002291	000000	867.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002688	0000001	5368.00	30/11/2017	0000000041653	002291	000000	853.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002690	0000001	4685.00	30/11/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000057	8.65	30/11/2017	0000006240944	000416	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000058	8.65	30/11/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000059	86.50	30/11/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000060	8.65	30/11/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000061	0.79	30/11/2017	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	655.00	01/12/2017	0000000058289	002291	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	7146.00	01/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	350.00	01/12/2017	0000000041653	002291	862335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002705	0000001	140.00	05/12/2017	0000000117811	002291	857607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000002	9000.00	05/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	2829.67	05/12/2017	0000000070645	002291	000000	340.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	2477.22	05/12/2017	0000000070645	002291	000000	280.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	1248.68	05/12/2017	0000000070645	002291	000000	123.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	1323.16	05/12/2017	0000000070645	002291	000000	172.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	2204.38	05/12/2017	0000000070645	002291	000000	233.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	1123.85	05/12/2017	0000000070645	002291	000000	111.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	1380.00	05/12/2017	0000000117811	002291	857608	129.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	320.00	06/12/2017	0000000117811	002291	857609	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	1123.85	06/12/2017	0000000070645	002291	000000	129.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	2714.91	06/12/2017	0000000070645	002291	000000	320.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	3063.37	06/12/2017	0000000070645	002291	000000	387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	2503.44	06/12/2017	0000000070645	002291	000000	284.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	1013.50	06/12/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	300.00	06/12/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000025	3329.32	07/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	2503.44	07/12/2017	0000000070645	002291	000000	284.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002726	0000001	3852.51	08/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	530.00	08/12/2017	0000000058289	002291	853674	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002280	0000002	17220.30	08/12/2017	0000000041653	002291	000000	412.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002487	0000001	41858.00	08/12/2017	0000000041653	002291	000000	418.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002419	0000001	4000.00	08/12/2017	0000000041653	002291	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001991	0000001	3507.45	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001749	0000001	3205.95	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001753	0000001	2894.20	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001764	0000001	3003.40	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001597	0000001	9947.90	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002738	0000001	445.37	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	21052.56	08/12/2017	0000000204242	002291	000000	3417.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	65884.46	08/12/2017	0000000204242	002291	000000	12485.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	7212.00	08/12/2017	0000000204242	002291	000000	1362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	10399.62	08/12/2017	0000000204242	002291	000000	1618.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	3920.33	08/12/2017	0000000204242	002291	000000	1191.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	538.78	08/12/2017	0000000058289	002291	000000	85.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	12581.38	08/12/2017	0000000058289	002291	000000	1919.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	550.00	08/12/2017	0000000041653	002291	862346	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	800.00	08/12/2017	0000000041653	002291	862345	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	875.00	08/12/2017	0000000041653	002291	862344	43.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	510.00	08/12/2017	0000000041653	002291	862347	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	635.00	08/12/2017	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	787.00	08/12/2017	0000000058289	002291	853673	73.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	1500.00	08/12/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	4480.00	08/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	5502.60	08/12/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	1500.00	08/12/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002756	0000001	554.39	08/12/2017	0000000041653	002291	000000	87.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002767	0000001	2287.00	08/12/2017	0000000041653	002291	000000	513.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002771	0000001	468.50	08/12/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002637	0000001	245.00	08/12/2017	0000000041653	002291	862337	12.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002732	0000001	12000.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002494	0000001	1854.60	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002754	0000001	6125.61	08/12/2017	0000000041653	002291	000000	989.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002758	0000001	1405.50	08/12/2017	0000000041653	002291	000000	224.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002765	0000001	1323.50	08/12/2017	0000000041653	002291	000000	232.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002636	0000001	215.00	08/12/2017	0000000041653	002291	862338	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002627	0000001	425.00	08/12/2017	0000000041653	002291	862340	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002640	0000001	530.00	08/12/2017	0000000041653	002291	862336	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002755	0000001	1054.12	08/12/2017	0000000041653	002291	000000	166.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002759	0000001	3982.24	08/12/2017	0000000041653	002291	000000	637.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002290	0000001	1806.14	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002596	0000001	1855.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002769	0000001	975.00	08/12/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002773	0000001	780.00	08/12/2017	0000000041653	002291	862343	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002775	0000001	655.00	08/12/2017	0000000041653	002291	862348	32.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002778	0000001	655.00	08/12/2017	0000000041653	002291	862349	32.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001988	0000001	12071.91	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001624	0000001	3200.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001625	0000001	7200.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001859	0000001	1636.70	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001860	0000001	865.83	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001861	0000001	698.25	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001747	0000001	13008.05	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000026	3013.51	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	7000.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	7000.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002590	0000001	2210.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002761	0000001	4196.13	08/12/2017	0000000041653	002291	000000	839.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002646	0000001	6918.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002692	0000001	500.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002714	0000001	7200.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	42.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002753	0000001	3705.75	08/12/2017	0000000041653	002291	000000	779.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	1710.00	08/12/2017	0000000041653	002291	000000	315.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	2205.00	08/12/2017	0000000041653	002291	000000	486.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002763	0000001	2592.50	08/12/2017	0000000041653	002291	000000	394.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002764	0000001	2732.92	08/12/2017	0000000041653	002291	000000	437.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002781	0000001	360.00	08/12/2017	0000000041653	002291	862350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002583	0000001	3000.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000071	0.04	08/12/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000014	3084.90	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001986	0000001	3018.85	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001992	0000001	3107.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	2000.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002357	0000001	3000.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	1500.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002492	0000001	750.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000004	600.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001931	0000001	2000.00	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001746	0000001	3906.10	08/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	525.00	08/12/2017	0000000117811	002291	857620	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	425.00	08/12/2017	0000000117811	002291	857621	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	3080.00	08/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	18355.00	08/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	525.00	08/12/2017	0000000117811	002291	857619	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	525.00	08/12/2017	0000000117811	002291	857618	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	525.00	08/12/2017	0000000117811	002291	857617	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	525.00	08/12/2017	0000000117811	002291	857616	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	399.00	08/12/2017	0000000117811	002291	857615	37.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	525.00	08/12/2017	0000000117811	002291	857614	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	525.00	08/12/2017	0000000117811	002291	857613	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	525.00	08/12/2017	0000000117811	002291	857612	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	525.00	08/12/2017	0000000117811	002291	857611	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	525.00	08/12/2017	0000000117811	002291	857610	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	600.00	08/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	6854.88	08/12/2017	0000000117811	002291	000000	1250.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	9732.57	08/12/2017	0000000117811	002291	000000	1884.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	1405.50	08/12/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	4901.00	08/12/2017	0000006240330	033158	000000	797.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	1170.00	08/12/2017	0000006240330	033158	000000	230.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	885.00	08/12/2017	0000000117811	002291	000000	44.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002697	0000001	425.00	08/12/2017	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002751	0000001	1171.26	08/12/2017	0000000364169	002291	000000	93.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002752	0000001	1803.74	08/12/2017	0000000352187	002291	000000	281.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002762	0000001	2205.00	08/12/2017	0000000041653	002291	000000	521.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002768	0000001	2729.00	08/12/2017	0000000041653	002291	000000	457.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002770	0000001	2342.50	08/12/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002630	0000001	235.00	08/12/2017	0000000041653	002291	862339	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000018	10082.24	08/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002624	0000001	400.00	11/12/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002625	0000001	300.00	11/12/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002628	0000001	425.00	11/12/2017	0000000047074	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002629	0000001	160.00	11/12/2017	0000000047074	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	834.00	11/12/2017	0000000117811	002291	857622	133.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	450.00	11/12/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002414	0000001	3784.20	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002143	0000001	1842.72	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002604	0000001	1963.50	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	468.50	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002622	0000001	468.50	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	2800.00	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002789	0000001	1580.00	11/12/2017	0000000041653	002291	862353	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001623	0000001	6840.00	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002141	0000001	9171.33	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002273	0000001	6840.00	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002600	0000001	6840.00	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002788	0000001	635.00	11/12/2017	0000000041653	002291	862351	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002790	0000001	6815.00	11/12/2017	0000000041653	002291	862352	1562.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002603	0000001	3397.66	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002791	0000001	1377.16	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	1200.00	11/12/2017	0000000041653	002291	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	495.00	11/12/2017	0000000041653	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	28009.33	11/12/2017	0000000351822	002291	000000	980.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	676.50	11/12/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002144	0000001	3046.77	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002413	0000001	3434.34	11/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002787	0000001	215.00	12/12/2017	0000000117358	002291	855191	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002766	0000001	2835.00	12/12/2017	0000000041653	002291	000000	625.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	358.52	12/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002793	0000001	490.61	12/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002794	0000001	981.21	12/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002599	0000001	3090.08	12/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002605	0000001	3150.00	12/12/2017	0000000364169	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002807	0000001	475.00	13/12/2017	0000000364169	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002811	0000001	1580.00	13/12/2017	0000000041653	002291	862355	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	773.00	13/12/2017	0000000117811	002291	857624	123.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	3000.00	13/12/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002802	0000001	442.00	13/12/2017	0000000117358	002291	855122	22.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002803	0000001	240.00	13/12/2017	0000000117358	002291	855192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002795	0000001	320.00	13/12/2017	0000000041653	002291	862354	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002797	0000001	1100.00	13/12/2017	0000000041653	002291	862358	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001684	0000002	15000.00	13/12/2017	0000000041653	002291	862357	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001692	0000001	7000.00	13/12/2017	0000000041653	002291	862356	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002810	0000001	35944.99	13/12/2017	0000000334588	002291	000000	287.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	200.00	13/12/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	1191.00	13/12/2017	0000000117358	002291	855193	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	635.00	13/12/2017	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	937.00	13/12/2017	0000000041653	002291	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	370.00	14/12/2017	0000000047074	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002813	0000001	530.00	14/12/2017	0000000160709	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	1370.00	14/12/2017	0000000160709	002291	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	2660.00	14/12/2017	0000000041653	002291	862359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	1265.00	14/12/2017	0000000160709	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	1302.00	14/12/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	3098.00	14/12/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	304.00	14/12/2017	0000000058289	002291	000000	28.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	304.00	14/12/2017	0000000058289	002291	000000	28.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002820	0000001	1500.00	14/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001546	0000003	15780.00	14/12/2017	0000000041653	002291	862341	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002814	0000001	1440.00	14/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002815	0000001	2250.00	14/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002729	0000001	769.50	14/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002730	0000001	712.50	14/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002288	0000001	1532.42	14/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002289	0000001	2761.34	14/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	740.00	14/12/2017	0000000117811	002291	857623	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	2300.00	14/12/2017	0000000117811	002291	857625	216.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	8045.57	14/12/2017	0000006240321	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	8794.20	14/12/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000002	2000.00	14/12/2017	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002551	0000001	1595.50	14/12/2017	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002556	0000001	1206.05	14/12/2017	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002824	0000001	1390.00	18/12/2017	0000000041653	002291	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002830	0000001	536.12	18/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002831	0000001	536.12	18/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002832	0000001	536.12	18/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002829	0000001	160.00	18/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	635.00	18/12/2017	0000000058289	002291	853675	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002727	0000001	1743.78	19/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	2034.50	19/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	475.00	19/12/2017	0000000117358	002291	855194	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002843	0000001	17448.77	19/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001558	0000001	300.00	19/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001981	0000001	300.00	19/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002834	0000001	480.00	19/12/2017	0000000041653	002291	862360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002786	0000001	2500.00	19/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002493	0000001	550.00	19/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	500.00	19/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002634	0000001	425.00	19/12/2017	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	777.00	19/12/2017	0000000117811	002291	000000	73.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	475.00	19/12/2017	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	4382.00	19/12/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	4404.44	19/12/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	1660.00	20/12/2017	0000000117811	002291	000000	156.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	2850.00	20/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	1325.00	20/12/2017	0000000117811	002291	000000	66.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	1500.00	20/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000004	20323.63	20/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	1500.00	20/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002851	0000001	10500.00	20/12/2017	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000005	880.00	20/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002695	0000001	150.00	20/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002847	0000001	480.00	20/12/2017	0000000117358	002291	855195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000006	66.89	20/12/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000001	0000009	34476.62	20/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000010	6498.36	20/12/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000027	2056.65	20/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002841	0000001	320.00	20/12/2017	0000000117358	002291	855123	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	740.00	20/12/2017	0000000058289	002291	853676	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	13914.45	20/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002848	0000001	300.00	20/12/2017	0000000117811	002291	857627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002635	0000001	635.00	20/12/2017	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	955.00	21/12/2017	0000000041653	002291	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	1160.20	21/12/2017	0000000070645	002291	000000	114.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	1489.30	21/12/2017	0000000070645	002291	000000	147.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	1303.80	21/12/2017	0000000070645	002291	000000	129.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	1428.90	21/12/2017	0000000070645	002291	000000	141.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	1054.08	21/12/2017	0000000070645	002291	000000	104.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002820	0000002	925.00	21/12/2017	0000000041653	002291	000000	121.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002853	0000001	160.00	21/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002855	0000001	635.00	21/12/2017	0000000117358	002291	855197	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002858	0000001	530.00	21/12/2017	0000000117358	002291	855196	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002857	0000001	3084.90	21/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002859	0000001	174.84	21/12/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002860	0000001	325.45	21/12/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002868	0000001	1552.13	21/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	232.82	21/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	2746.61	21/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002871	0000001	274.66	21/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002872	0000001	1860.10	21/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002873	0000001	186.01	21/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000072	81.55	21/12/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	10500.00	21/12/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	1265.00	22/12/2017	0000000043095	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002867	0000001	400.00	22/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002890	0000001	1580.00	22/12/2017	0000000351482	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002891	0000001	1580.00	22/12/2017	0000000352187	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002589	0000001	1500.00	22/12/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002887	0000001	1060.00	22/12/2017	0000000043095	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	7000.00	22/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002509	0000001	5122.38	22/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002732	0000002	18000.00	22/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002882	0000001	1060.00	22/12/2017	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002889	0000001	425.00	22/12/2017	0000000043095	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	354.90	22/12/2017	0000000070645	002291	000000	35.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	1773.53	22/12/2017	0000000070645	002291	000000	175.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	417.84	22/12/2017	0000000070645	002291	000000	41.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	394.32	22/12/2017	0000000070645	002291	000000	39.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	354.90	22/12/2017	0000000160709	002291	000000	35.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	760.00	22/12/2017	0000000117358	002291	855198	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002898	0000001	390.40	26/12/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	390.40	26/12/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	5627.80	26/12/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	1300.00	27/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	425.00	27/12/2017	0000000041653	002291	862363	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002899	0000001	1900.00	27/12/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002840	0000001	1000.00	27/12/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002895	0000001	1968.76	27/12/2017	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001616	0000001	3455.00	27/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000019	5041.12	27/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0000001	960.00	27/12/2017	0000000041653	002291	862361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002907	0000001	895.00	27/12/2017	0000000041653	002291	862362	44.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	1500.00	27/12/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	530.00	27/12/2017	0000000058289	002291	853677	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000002	20000.00	27/12/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002911	0000001	332.30	27/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002906	0000001	480.00	27/12/2017	0000000041653	002291	862364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002966	0000001	16800.00	28/12/2017	0000000041653	002291	000000	4705.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002967	0000001	5632.65	28/12/2017	0000000041653	002291	000000	1038.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002972	0000001	3240.00	28/12/2017	0000000041653	002291	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000001	4020.00	28/12/2017	0000000041653	002291	000000	369.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002976	0000001	8002.25	28/12/2017	0000000041653	002291	000000	1391.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002978	0000001	4685.00	28/12/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002991	0000001	200.00	28/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002996	0000001	981.21	28/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000001	358.52	28/12/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002998	0000001	490.61	28/12/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002584	0000001	3000.00	28/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000073	0.95	28/12/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000074	0.19	28/12/2017	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	2210.00	28/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002994	0000001	300.00	28/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000028	2521.30	28/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002918	0000001	160.00	28/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002968	0000001	12161.25	28/12/2017	0000000041653	002291	000000	2701.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002973	0000001	2811.00	28/12/2017	0000000041653	002291	000000	459.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002980	0000001	2557.00	28/12/2017	0000000041653	002291	000000	204.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002804	0000001	4000.00	28/12/2017	0000000041653	002291	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002969	0000001	2108.25	28/12/2017	0000000041653	002291	000000	399.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002974	0000001	8433.00	28/12/2017	0000000041653	002291	000000	965.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002979	0000001	5622.00	28/12/2017	0000000041653	002291	000000	449.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002981	0000001	5640.00	28/12/2017	0000000041653	002291	000000	498.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002984	0000001	1950.00	28/12/2017	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002919	0000001	635.00	28/12/2017	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002970	0000001	1124.40	28/12/2017	0000000041653	002291	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002982	0000001	4274.00	28/12/2017	0000000041653	002291	000000	389.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002986	0000001	937.00	28/12/2017	0000000041653	002291	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001743	0000001	13290.00	28/12/2017	0000000041653	002291	862342	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002736	0000001	900.00	28/12/2017	0000000041653	002291	862366	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002480	0000001	880.00	28/12/2017	0000000041653	002291	862365	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002170	0000001	300.00	28/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002398	0000001	300.00	28/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	35866.90	28/12/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000002	4000.00	28/12/2017	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	4480.00	28/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	4480.00	28/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	4480.00	28/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	210.00	28/12/2017	0000000041653	002291	862368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	950.00	28/12/2017	0000000058289	002291	853678	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	43445.56	28/12/2017	0000000204242	002291	000000	6067.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	135787.93	28/12/2017	0000000204242	002291	000000	25710.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	15305.62	28/12/2017	0000000204242	002291	000000	2704.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	19364.20	28/12/2017	0000000204242	002291	000000	1549.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	7840.65	28/12/2017	0000000204242	002291	000000	3198.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	1077.55	28/12/2017	0000000058289	002291	000000	86.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	20496.34	28/12/2017	0000000058289	002291	000000	1639.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	655.00	28/12/2017	0000000041653	002291	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	3360.00	28/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	3250.00	28/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000020	5041.12	28/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002900	0000001	1200.00	28/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002901	0000001	6550.00	28/12/2017	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002902	0000001	1800.00	28/12/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002914	0000001	255.00	28/12/2017	0000000041653	002291	862367	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002916	0000001	3150.00	28/12/2017	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002962	0000001	3825.00	28/12/2017	0000000352187	002291	000000	306.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002963	0000001	3748.00	28/12/2017	0000000352187	002291	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002964	0000001	2811.00	28/12/2017	0000000364169	002291	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002965	0000001	1530.00	28/12/2017	0000000352187	002291	000000	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002977	0000001	4020.00	28/12/2017	0000000041653	002291	000000	867.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002983	0000001	5368.00	28/12/2017	0000000041653	002291	000000	853.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002985	0000001	4685.00	28/12/2017	0000000041653	002291	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002993	0000001	6000.19	28/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002995	0000001	18000.07	28/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002894	0000001	2285.40	28/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	525.00	28/12/2017	0000000117811	002291	857628	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	13644.00	28/12/2017	0000000117811	002291	000000	1139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	18382.65	28/12/2017	0000000117811	002291	000000	2973.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	2811.00	28/12/2017	0000006240348	033158	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	9126.00	28/12/2017	0000006240330	033158	000000	1759.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	23907.29	28/12/2017	0000006240330	033158	000000	4678.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	2743.00	28/12/2017	0000006240330	033158	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	5400.00	28/12/2017	0000006240330	033158	000000	486.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	2028.00	28/12/2017	0000006240330	033158	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	7860.34	28/12/2017	0000006240330	033158	000000	949.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	1200.00	28/12/2017	0000006240305	033158	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	1455.00	28/12/2017	0000000117811	002291	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	1395.00	28/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	1500.00	28/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	1500.00	28/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	650.00	29/12/2017	0000000117811	002291	857629	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	650.00	29/12/2017	0000000117811	002291	857630	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	20989.96	29/12/2017	0000000117811	002291	000000	683.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	790.00	29/12/2017	0000000041653	002291	862370	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003006	0000001	19997.12	29/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003007	0000001	3000.00	29/12/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003008	0000001	2817.60	29/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003027	0000001	1588.15	29/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003028	0000001	1562.70	29/12/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003029	0000001	925.93	29/12/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000062	8.65	29/12/2017	0000006240305	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000063	112.45	29/12/2017	0000006240330	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000064	34.60	29/12/2017	0000006240348	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000002	13873.22	29/12/2017	0000000204242	002291	000000	647.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	75.20	29/12/2017	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	34341.98	29/12/2017	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	6498.36	29/12/2017	0000000058289	002291	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000025	37.60	29/12/2017	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000026	4.45	29/12/2017	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000027	75.20	29/12/2017	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000147	0000028	9.40	29/12/2017	0000000351482	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002843	0000002	1886.68	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002843	0000003	2457.08	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002843	0000004	9970.57	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002843	0000005	9970.57	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003034	0000001	4451.73	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000029	5.59	29/12/2017	0000000162264	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000004	26324.06	29/12/2017	0000000041653	002291	000000	652.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000001	88.20	29/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000002	474.45	29/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000003	28.12	29/12/2017	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000004	56.40	29/12/2017	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000005	67.62	29/12/2017	0000000070645	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000006	9.40	29/12/2017	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000007	9.40	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000008	75.20	29/12/2017	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000009	9.40	29/12/2017	0000000351822	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000010	9.40	29/12/2017	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000011	51.20	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000012	10.15	29/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000013	119.39	29/12/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000561	0000014	705.10	29/12/2017	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000144	0000030	56.40	29/12/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000031	51.20	29/12/2017	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000015	5466.70	29/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000016	5487.67	29/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	598.00	29/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000002	598.00	29/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	408.00	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000002	240.00	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000003	4152.00	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000005	2952.00	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000012	600.00	29/12/2017	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000011	585.00	29/12/2017	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3545

Última atualização: 11/06/2024